Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0293/15 | Slovak Telecom | 04.11.2015 | 27,78 EUR s DPH |
| DFB0284/15 | KT-STAV s.r.o. | 03.11.2015 | 108,00 EUR s DPH |
| DFB0285/15 | VIKON s.r.o | 03.11.2015 | 20,32 EUR s DPH |
| DFB0286/15 | VEREDA sport s.r.o. | 03.11.2015 | 517,42 EUR s DPH |
| DFB0287/15 | Lindstrom, s.r.o. | 03.11.2015 | 35,72 EUR s DPH |
| DFB0288/15 | SOŠ strojnícka Považská Bystrica | 03.11.2015 | 674,96 EUR s DPH |
| DFB0281/15 | OLMIT-Oľga Mitašová | 02.11.2015 | 258,42 EUR s DPH |
| DFB0282/15 | EXZON, s.r.o. | 02.11.2015 | 60,00 EUR s DPH |
| DFB0283/15 | SPP, a.s. | 02.11.2015 | 5,00 EUR s DPH |
| DFB0277/15 | Orange Slovensko a.s. | 26.10.2015 | 0,48 EUR s DPH |
| DFB0279/15 | TAVERN, s.r.o. | 26.10.2015 | 245,23 EUR s DPH |
| DFB0278/15 | Ing. Eduard Pekár - Služby | 26.10.2015 | 30,00 EUR s DPH |
| DFB0276/15 | GC TECH Ing. Peter Gerši | 23.10.2015 | 345,00 EUR s DPH |
| DFB0273/15 | UNIMAT Ing.Jalč Slavomír | 20.10.2015 | 79,43 EUR s DPH |
| DFB0274/15 | COPOS, spol. s r. o. | 20.10.2015 | 798,00 EUR s DPH |
| DFB0275/15 | RICOH Slovakia s.r.o. | 20.10.2015 | 437,39 EUR s DPH |
| DFB0270/15 | COPOS, spol. s r. o. | 16.10.2015 | 54,80 EUR s DPH |
| DFB0272/15 | Turičík Pavol | 16.10.2015 | 391,48 EUR s DPH |
| DFB0271/15 | Orange Slovensko a.s. | 16.10.2015 | 136,18 EUR s DPH |
| DFB0269/15 | SENZOR, s.r.o. | 15.10.2015 | 195,99 EUR s DPH |
| DFB0280/15 | ELPO s.r.o. | 15.10.2015 | 648,00 EUR s DPH |
| DFB0268/15 | GRAND ROYAL, spol. s r.o. | 14.10.2015 | 137,42 EUR s DPH |
| DFB0267/15 | UNIMAT Ing.Jalč Slavomír | 13.10.2015 | 107,40 EUR s DPH |
| DFB0266/15 | MIDINET IT, s.r.o. | 13.10.2015 | 764,20 EUR s DPH |