Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/15 | MIRO computers, s.r.o. | 25.8.2015 | 50,60 EUR s DPH |
| DFB0207/15 | Orange Slovensko a.s. | 17.8.2015 | 136,18 EUR s DPH |
| DFB0214/15 | Lindstrom, s.r.o. | 17.8.2015 | 21,36 EUR s DPH |
| DFB0215/15 | Miškech Anton | 17.8.2015 | 131,26 EUR s DPH |
| DFB0210/15 | KT-STAV s.r.o. | 14.8.2015 | 120,00 EUR s DPH |
| DFB0213/15 | Zdena Melicheriková | 14.8.2015 | 46,58 EUR s DPH |
| DFB0211/15 | Stredoslovenská energetika, a.s | 13.8.2015 | -571,24 EUR s DPH |
| DFB0212/15 | JUDr. Róbert Fatura | 13.8.2015 | 81,00 EUR s DPH |
| DFB0206/15 | SOŠ strojnícka Považská Bystrica | 12.8.2015 | 88,70 EUR s DPH |
| DFB0208/15 | Považská vodárenská spoločnosť, a.s. | 12.8.2015 | 26,99 EUR s DPH |
| DFB0209/15 | Považská vodárenská spoločnosť, a.s. | 12.8.2015 | 132,46 EUR s DPH |
| DFB0201/15 | UNIMAT Ing.Jalč Slavomír | 10.8.2015 | 202,84 EUR s DPH |
| DFB0202/15 | UNIMAT Ing.Jalč Slavomír | 10.8.2015 | 284,15 EUR s DPH |
| DFB0203/15 | Slovak Telecom | 10.8.2015 | 23,08 EUR s DPH |
| DFB0204/15 | Slovak Telecom | 10.8.2015 | 14,74 EUR s DPH |
| DFB0205/15 | CLEAN TONERY s.r.o. | 10.8.2015 | 1 574,00 EUR s DPH |
| DFB0198/15 | SPP, a.s. | 06.8.2015 | 5,00 EUR s DPH |
| DFB0199/15 | Teplo GGE s.r.o. | 06.8.2015 | 3 848,38 EUR s DPH |
| DFB0200/15 | Slovak Telecom | 06.8.2015 | 73,26 EUR s DPH |
| DFB0197/15 | EXZON, s.r.o. | 30.7.2015 | 60,00 EUR s DPH |
| DFB0195/15 | DERAZIN, Ing. Milan Pastierik | 27.7.2015 | 39,10 EUR s DPH |
| DFB0193/15 | Základná škola 3 | 27.7.2015 | 38,28 EUR s DPH |
| DFB0194/15 | Lindstrom, s.r.o. | 27.7.2015 | 35,72 EUR s DPH |
| DFB0190/15 | 16.7.2015 | 136,18 EUR s DPH | |
| DFB0186/15 | 15.7.2015 | 399,00 EUR s DPH | |
| DFB0187/15 | 14.7.2015 | 83,35 EUR s DPH | |
| DFB0188/15 | 14.7.2015 | 14,74 EUR s DPH | |
| DFB0189/15 | 14.7.2015 | 23,16 EUR s DPH | |
| DFB0191/15 | Považská vodárenská spoločnosť, a.s. | 14.7.2015 | 316,43 EUR s DPH |
| DFB0192/15 | Považská vodárenská spoločnosť, a.s. | 14.7.2015 | 169,25 EUR s DPH |
| DFB0185/15 | 13.7.2015 | 370,80 EUR s DPH | |
| DFESF10/15 | 10.7.2015 | 1 943,42 EUR s DPH | |
| DFB0183/15 | Základná škola 3 | 10.7.2015 | 264,81 EUR s DPH |
| DFB0184/15 | 10.7.2015 | 215,76 EUR s DPH | |
| DFB0182/15 | 09.7.2015 | 3 861,67 EUR s DPH | |
| DFB0181/15 | 07.7.2015 | 42,00 EUR s DPH | |
| DFB0178/15 | 06.7.2015 | 1 187,40 EUR s DPH | |
| DFB0179/15 | 06.7.2015 | 448,20 EUR s DPH | |
| DFB0180/15 | 06.7.2015 | -389,16 EUR s DPH | |
| DFB0174/15 | 03.7.2015 | 5,00 EUR s DPH | |
| DFB0175/15 | 03.7.2015 | 151,27 EUR s DPH | |
| DFESF09/15 | 03.7.2015 | 2 939,82 EUR s DPH | |
| DFB0176/15 | 03.7.2015 | 273,48 EUR s DPH | |
| DFB0177/15 | 03.7.2015 | 394,57 EUR s DPH | |
| DFB0173/15 | 30.6.2015 | 60,00 EUR s DPH | |
| DFB0166/15 | 30.6.2015 | 1,68 EUR s DPH | |
| DFB0170/15 | 25.6.2015 | 20,00 EUR s DPH | |
| DFB0171/15 | 25.6.2015 | 50,00 EUR s DPH | |
| DFB0172/15 | 25.6.2015 | 108,00 EUR s DPH | |
| DFB0169/15 | 24.6.2015 | 24,56 EUR s DPH |