Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/15 | UNIMAT Ing.Jalč Slavomír | 14.12.2015 | 133,20 EUR s DPH |
| DFB0336/15 | Teplo GGE s.r.o. | 08.12.2015 | 8 203,60 EUR s DPH |
| DFB0337/15 | STORAGE, s.r.o. | 08.12.2015 | 302,98 EUR s DPH |
| DFB0334/15 | UNIMAT Ing.Jalč Slavomír | 07.12.2015 | 108,75 EUR s DPH |
| DFB0333/15 | Stredoslovenská energetika, a.s | 05.12.2015 | 555,46 EUR s DPH |
| DFB0329/15 | ŠKOLEX, spol.s.r.o. | 04.12.2015 | 496,80 EUR s DPH |
| DFB0330/15 | Slovak Telecom | 04.12.2015 | 77,04 EUR s DPH |
| DFB0331/15 | Lindstrom, s.r.o. | 04.12.2015 | 41,80 EUR s DPH |
| DFB0332/15 | Slovak Telecom | 04.12.2015 | 14,74 EUR s DPH |
| DFB0335/15 | Slovak Telecom | 04.12.2015 | 19,92 EUR s DPH |
| DFB0326/15 | L.K.Permanent | 03.12.2015 | 33,60 EUR s DPH |
| DFB0327/15 | TAVERN, s.r.o. | 03.12.2015 | 147,96 EUR s DPH |
| DFB0321/15 | SOFTWORK, s.r.o. | 02.12.2015 | 138,00 EUR s DPH |
| DFB0322/15 | SPP, a.s. | 02.12.2015 | 5,00 EUR s DPH |
| DFB0323/15 | SOŠ strojnícka Považská Bystrica | 02.12.2015 | 781,67 EUR s DPH |
| DFB0324/15 | Zdena Melicheriková | 02.12.2015 | 378,13 EUR s DPH |
| DFB0325/15 | Turičík Pavol | 02.12.2015 | 201,20 EUR s DPH |
| DFB0319/15 | EXZON, s.r.o. | 30.11.2015 | 60,00 EUR s DPH |
| DFB0320/15 | Miškech Anton | 30.11.2015 | 47,74 EUR s DPH |
| DFB0318/15 | MŠ Železničná | 27.11.2015 | 44,50 EUR s DPH |
| DFB0317/15 | Poradca s.r.o. | 26.11.2015 | 24,90 EUR s DPH |
| DFESF13/15 | Mesto Považská Bystrica | 25.11.2015 | 116,17 EUR s DPH |
| DFB0315/15 | Orange Slovensko a.s. | 25.11.2015 | 6,18 EUR s DPH |
| DFB0316/15 | UNIMAT Ing.Jalč Slavomír | 25.11.2015 | 75,08 EUR s DPH |
| DFESF12/15 | CALEYO, s.r.o. | 24.11.2015 | 1 400,00 EUR s DPH |
| DFB0314/15 | Miloslav Lovíšek - ELPRO | 23.11.2015 | 72,00 EUR s DPH |
| DFB0311/15 | Krimar, s.r.o. | 23.11.2015 | 47,00 EUR s DPH |
| DFB0313/15 | Miškech Anton | 20.11.2015 | 67,84 EUR s DPH |
| DFB0310/15 | Orange Slovensko a.s. | 16.11.2015 | 136,18 EUR s DPH |
| DFB0312/15 | Gambo - Urban Jaroslav | 16.11.2015 | 53,30 EUR s DPH |
| DFB0306/15 | UNIMAT Ing.Jalč Slavomír | 13.11.2015 | 133,20 EUR s DPH |
| DFB0307/15 | COPOS, spol. s r. o. | 13.11.2015 | 69,27 EUR s DPH |
| DFB0308/15 | Verlag Dashofer, s.r.o. | 13.11.2015 | 39,79 EUR s DPH |
| DFB0309/15 | Základná škola 3 | 13.11.2015 | 204,16 EUR s DPH |
| DFB0305/15 | Stredoslovenská energetika, a.s | 11.11.2015 | 375,45 EUR s DPH |
| DFB0301/15 | TAVERN, s.r.o. | 09.11.2015 | 228,79 EUR s DPH |
| DFB0302/15 | Považská vodárenská spoločnosť, a.s. | 09.11.2015 | 230,58 EUR s DPH |
| DFB0303/15 | Považská vodárenská spoločnosť, a.s. | 09.11.2015 | 206,04 EUR s DPH |
| DFB0304/15 | Teplo GGE s.r.o. | 09.11.2015 | 6 708,28 EUR s DPH |
| DFB0299/15 | Martinus.sk, s.r.o. | 06.11.2015 | 47,99 EUR s DPH |
| DFB0298/15 | UNIMAT Ing.Jalč Slavomír | 06.11.2015 | 116,70 EUR s DPH |
| DFB0300/15 | Zdena Melicheriková | 06.11.2015 | 376,76 EUR s DPH |
| DFB0295/15 | Slovak Telecom | 05.11.2015 | 80,39 EUR s DPH |
| DFB0296/15 | Miškech Anton | 05.11.2015 | 266,87 EUR s DPH |
| DFB0297/15 | COPOS, spol. s r. o. | 05.11.2015 | 117,10 EUR s DPH |
| DFB0294/15 | Slovak Telecom | 04.11.2015 | 14,74 EUR s DPH |
| DFB0289/15 | Wolters Kluwer s.r.o. | 04.11.2015 | 53,30 EUR s DPH |
| DFB0290/15 | ENERGOKONTROL,s.r.o. | 04.11.2015 | 76,80 EUR s DPH |
| DFB0291/15 | DOMOV, a.s. | 04.11.2015 | 842,12 EUR s DPH |
| DFB0292/15 | TECHMAT, s.r.o. | 04.11.2015 | 57,96 EUR s DPH |