Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/15 | Považská vodárenská spoločnosť | 12.3.2015 | 147,18 EUR s DPH |
| DFB0069/15 | Považská vodárenská spoločnosť | 12.3.2015 | 419,82 EUR s DPH |
| DFESF06/15 | FISHER Slovakia, spol. s r. o. | 11.3.2015 | 6 524,86 EUR s DPH |
| DFESF07/15 | KVANT s.r.o | 11.3.2015 | 31 694,88 EUR s DPH |
| DFB0070/15 | Teplo GGE s.r.o. | 11.3.2015 | 10 587,88 EUR s DPH |
| DFB0071/15 | ANAREA s.r.o. | 11.3.2015 | 531,52 EUR s DPH |
| DFB0061/15 | Slovak Telecom a.s. | 09.3.2015 | 81,32 EUR s DPH |
| DFB0062/15 | ENERGOKONTROL,s.r.o. | 09.3.2015 | 666,48 EUR s DPH |
| DFB0063/15 | Stredoslovenská energetika | 09.3.2015 | 656,67 EUR s DPH |
| DFB0064/15 | Ľubomír Vančo+LV+ | 09.3.2015 | 21,60 EUR s DPH |
| DFB0058/15 | VIKON s.r.o | 06.3.2015 | 120,19 EUR s DPH |
| DFB0059/15 | MS-SOFT, s.r.o. | 06.3.2015 | 145,92 EUR s DPH |
| DFB0060/15 | ANAREA s.r.o. | 06.3.2015 | 187,92 EUR s DPH |
| DFESF05/15 | Výtvarná agentúra Ing. Horečný | 06.3.2015 | 1 708,56 EUR s DPH |
| DFESF04/15 | Zdena Melicheriková | 04.3.2015 | 484,00 EUR s DPH |
| DFB0057/15 | Zdena Melicheriková | 04.3.2015 | 234,28 EUR s DPH |
| DFB0055/15 | AQUAZOO s.r.o. | 03.3.2015 | 778,45 EUR s DPH |
| DFB0056/15 | AQUAZOO s.r.o. | 03.3.2015 | 50,00 EUR s DPH |
| DFB0049/15 | Stredná odborná škola strojnícka | 02.3.2015 | 650,60 EUR s DPH |
| DFB0050/15 | RAABE nakladateľstvo | 02.3.2015 | 43,06 EUR s DPH |
| DFB0051/15 | Lindstrom s.r.o. | 02.3.2015 | 35,72 EUR s DPH |
| DFB0052/15 | EXZON, s.r.o. | 02.3.2015 | 60,00 EUR s DPH |
| DFB0053/15 | Mediatel, s.r.o. | 02.3.2015 | 204,00 EUR s DPH |
| DFB0054/15 | ANAREA s.r.o. | 02.3.2015 | 106,60 EUR s DPH |
| DFESF02/15 | CALEYO, s.r.o. | 26.2.2015 | 1 530,00 EUR s DPH |
| DFESF03/15 | Miroslav Pavlech AUTODOPRAVA | 26.2.2015 | 1 155,60 EUR s DPH |
| DFB0047/15 | Reklamné predmety - M. Angyalová | 26.2.2015 | 415,00 EUR s DPH |
| DFB0048/15 | COPOS, spol. s r. o. | 26.2.2015 | 97,00 EUR s DPH |
| DFB0043/15 | Poradca podnikateľa s.r.o. | 24.2.2015 | 64,93 EUR s DPH |
| DFB0044/15 | VIKON s.r.o | 24.2.2015 | 152,27 EUR s DPH |
| DFB0045/15 | Miškech Anton | 24.2.2015 | 155,46 EUR s DPH |
| DFB0046/15 | UNIMAT Ing.Jalč Slavomír | 24.2.2015 | 73,70 EUR s DPH |
| DFB0042/15 | 18.2.2015 | 136,24 EUR s DPH | |
| DFB0034/15 | 12.2.2015 | 45,00 EUR s DPH | |
| DFB0035/15 | 12.2.2015 | 14,74 EUR s DPH | |
| DFB0036/15 | 12.2.2015 | 35,74 EUR s DPH | |
| DFB0037/15 | 12.2.2015 | 16,56 EUR s DPH | |
| DFB0038/15 | 12.2.2015 | 162,40 EUR s DPH | |
| DFB0040/15 | 12.2.2015 | 77,40 EUR s DPH | |
| DFB0041/15 | 12.2.2015 | 859,05 EUR s DPH | |
| DFB0039/15 | Základná škola 3 | 12.2.2015 | 264,81 EUR s DPH |
| DFB0031/15 | 11.2.2015 | 260,00 EUR s DPH | |
| DFB0032/15 | 11.2.2015 | 233,03 EUR s DPH | |
| DFB0033/15 | 11.2.2015 | 237,01 EUR s DPH | |
| DFB0029/15 | 09.2.2015 | 10 824,16 EUR s DPH | |
| DFB0030/15 | 09.2.2015 | 90,67 EUR s DPH | |
| DFB0020/15 | 06.2.2015 | 504,00 EUR s DPH | |
| DFB0021/15 | 06.2.2015 | 334,28 EUR s DPH | |
| DFB0022/15 | 06.2.2015 | 204,25 EUR s DPH | |
| DFB0023/15 | 06.2.2015 | 5,00 EUR s DPH |