Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 | |
| DFB0024/15 | 06.2.2015 | 0,96 EUR s DPH | |
| DFB0025/15 | 06.2.2015 | 10,12 EUR s DPH | |
| DFB0026/15 | 06.2.2015 | 49,73 EUR s DPH | |
| DFB0027/15 | 06.2.2015 | 498,00 EUR s DPH | |
| DFB0028/15 | 06.2.2015 | 405,40 EUR s DPH | |
| DFESF01/15 | 05.2.2015 | 1 026,96 EUR s DPH | |
| DFB0017/15 | 04.2.2015 | 85,80 EUR s DPH | |
| DFB0018/15 | 04.2.2015 | 120,00 EUR s DPH | |
| DFB0019/15 | 04.2.2015 | 57,14 EUR s DPH | |
| DFB0012/15 | UNIMAT Ing.Jalč Slavomír | 02.2.2015 | 162,00 EUR s DPH |
| DFB0013/15 | UNIMAT Ing.Jalč Slavomír | 02.2.2015 | 103,32 EUR s DPH |
| DFB0014/15 | EXZON, s.r.o. | 02.2.2015 | 60,00 EUR s DPH |
| DFB0016/15 | Lindstrom s.r.o. | 02.2.2015 | 35,72 EUR s DPH |
| DFB0011/15 | 02.2.2015 | 49,50 EUR s DPH | |
| DFB0015/15 | 02.2.2015 | 2 090,00 EUR s DPH | |
| DFB0004/15 | Miloslav Lovíšek - ELPRO | 27.1.2015 | 70,00 EUR s DPH |
| DFB0005/15 | Miloslav Lovíšek - ELPRO | 27.1.2015 | 53,80 EUR s DPH |
| DFB0006/15 | UNIMAT Ing.Jalč Slavomír | 27.1.2015 | 80,80 EUR s DPH |
| DFB0007/15 | RVC Martin | 27.1.2015 | 83,14 EUR s DPH |
| DFB0008/15 | Slovenský plyn.priemysel | 27.1.2015 | 5,00 EUR s DPH |
| DFB0009/15 | Slovenský plyn.priemysel | 27.1.2015 | -1,56 EUR s DPH |
| DFB0010/15 | PhDr. Michaela Kotrbancová | 27.1.2015 | 120,00 EUR s DPH |
| DFB0003/15 | Allianz - Slovenská poisťovňa, a.s. | 19.1.2015 | 100,00 EUR s DPH |
| DFB0002/15 | EMVS-Šaradín Marián | 16.1.2015 | 42,86 EUR s DPH |
| DFB0001/15 | Orange Slovensko a.s. | 15.1.2015 | 138,50 EUR s DPH |
| DFB0376/14 | Stredoslovenská energetika | 13.1.2015 | 4,76 EUR s DPH |
| DFB0377/14 | Yegon s.r.o. | 13.1.2015 | 23,90 EUR s DPH |
| DFB0378/14 | Slovenská pošta, a.s. B.Bystrica | 13.1.2015 | 41,50 EUR s DPH |
| DFB0368/14 | Považská vodárenská spoločnosť | 12.1.2015 | 52,90 EUR s DPH |
| DFB0369/14 | Považská vodárenská spoločnosť | 12.1.2015 | 159,44 EUR s DPH |
| DFB0370/14 | Považská vodárenská spoločnosť | 12.1.2015 | 401,28 EUR s DPH |
| DFB0371/14 | KOMENSKÝ, s.r.o. | 12.1.2015 | 16,56 EUR s DPH |
| DFB0372/14 | Teplo GGE s.r.o. | 12.1.2015 | 11 502,95 EUR s DPH |
| DFB0373/14 | Slovak Telecom a.s. | 12.1.2015 | 14,74 EUR s DPH |
| DFB0374/14 | Slovak Telecom a.s. | 12.1.2015 | 37,91 EUR s DPH |
| DFB0375/14 | NAY | 12.1.2015 | 304,36 EUR s DPH |
| DFB0367/14 | MŠ Železničná | 09.1.2015 | 6,00 EUR s DPH |
| DFB0363/14 | Slovak Telecom a.s. | 08.1.2015 | 91,43 EUR s DPH |
| DFB0364/14 | Stredná odborná škola strojnícka | 08.1.2015 | 719,38 EUR s DPH |
| DFB0365/14 | Lindstrom s.r.o. | 08.1.2015 | 35,72 EUR s DPH |
| DFB0366/14 | EXZON, s.r.o. | 08.1.2015 | 60,00 EUR s DPH |
| DFB0358/14 | TECHMAT s.r.o. | 30.12.2014 | 170,98 EUR s DPH |
| DFB0359/14 | Jaroslav Farský VPK Projekcia | 30.12.2014 | 400,00 EUR s DPH |
| DFB0361/14 | Ján Niňaj - JAN - TEC | 30.12.2014 | 1 200,00 EUR s DPH |