Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč006/16 | EFEKT | 14.1.2016 | 101,57 EUR s DPH |
| DFHLč008/16 | Soft-GL s.r.o. | 14.1.2016 | 39,24 EUR s DPH |
| DFHLč011/16 | STACHO | 14.1.2016 | 167,10 EUR s DPH |
| DFPOD001/16 | JaK Plus, s.r.o. | 14.1.2016 | 79,96 EUR s DPH |
| DFHLč002/16 | SNIEŽIK s.r.o. | 14.1.2016 | 220,39 EUR s DPH |
| DFHLč004/16 | INMEDIA spol. s.r.o. | 14.1.2016 | 325,68 EUR s DPH |
| DFHLč005/16 | DEMIFOOD, spol. s.r.o. | 14.1.2016 | 80,54 EUR s DPH |
| DFHLč007/16 | INMEDIA spol. s.r.o. | 14.1.2016 | 78,48 EUR s DPH |
| DFHLč009/16 | Ľubica Križanová Veľkoobchod OZ | 14.1.2016 | 108,00 EUR s DPH |
| DFHLč003/16 | NOEMA, s.r.o. - Mäso | 14.1.2016 | 68,18 EUR s DPH |
| DFHLč010/16 | NOEMA, s.r.o. - Mäso | 14.1.2016 | 15,92 EUR s DPH |
| DFHLč013/16 | TAURIS, a.s. | 14.1.2016 | 77,37 EUR s DPH |
| DFPOD005/16 | Konica-Minolta | 13.1.2016 | 142,40 EUR s DPH |
| DFPLč001/16 | MP-MOTORS s.r.o. | 12.1.2016 | 105,80 EUR s DPH |
| DFHLč001/16 | Silver Mine s.r.o | 11.1.2016 | 32,00 EUR s DPH |
| DFHLč545/15 | MILSY a.s. | 11.1.2016 | 72,80 EUR s DPH |
| DFHLč546/15 | Radoslav Štefanec | 11.1.2016 | 69,92 EUR s DPH |
| DFPOD250/15 | SPP a.s. | 11.1.2016 | 483,61 EUR s DPH |
| DFPOD251/15 | Považská vodárenská spoločnosť | 11.1.2016 | 282,48 EUR s DPH |
| DFPOD252/15 | Slovak Telecom a.s. | 11.1.2016 | 120,42 EUR s DPH |
| DFPOD254/15 | Geoteam, spol.s r.o. | 31.12.2015 | 168,70 EUR s DPH |
| DFPOD257/15 | SSE | 31.12.2015 | 455,05 EUR s DPH |
| DFPOD259/15 | O2 | 31.12.2015 | 212,91 EUR s DPH |
| DFHLč547/15 | Ing.Sečanský Ivan | 31.12.2015 | 374,00 EUR s DPH |
| DFPOD241/15 | FM Consulting, spol. s.r.o. | 31.12.2015 | 120,00 EUR s DPH |
| DFHLč544/15 | Slovnaft | 31.12.2015 | 132,27 EUR s DPH |
| DFPOD249/15 | Považská vodárenská spoločnosť | 31.12.2015 | 362,36 EUR s DPH |
| DFPLč056/15 | Slovnaft | 31.12.2015 | 46,22 EUR s DPH |
| DFPOD232/15 | BP - MONT plus, s.r.o. | 29.12.2015 | 290,00 EUR s DPH |
| DFPOD233/15 | BP - MONT plus, s.r.o. | 29.12.2015 | 698,00 EUR s DPH |
| DFPOD234/15 | PRECIOZA - Servis s.r.o. | 29.12.2015 | 1 194,00 EUR s DPH |
| DFPOD235/15 | PETIT PRESS as., | 29.12.2015 | 180,00 EUR s DPH |
| DFPOD225/15 | ELEKTROINŠTALA-F. Černej | 22.12.2015 | 30,00 EUR s DPH |
| DFPOD227/15 | Mediatip | 22.12.2015 | 2 955,00 EUR s DPH |
| DFPOD228/15 | Mediatip | 22.12.2015 | 704,26 EUR s DPH |
| DFPOD229/15 | Mediatip | 22.12.2015 | 54,60 EUR s DPH |
| DFPOD230/15 | Mediatip | 22.12.2015 | 45,00 EUR s DPH |
| DFPOD231/15 | BALTYRE s.r.o. | 22.12.2015 | 957,48 EUR s DPH |
| DFPOD226/15 | Krimar s.r.o | 22.12.2015 | 222,12 EUR s DPH |
| DFHLč541/15 | Radoslav Štefanec | 22.12.2015 | 121,75 EUR s DPH |
| DFHLč542/15 | TAURIS, a.s. | 22.12.2015 | 44,81 EUR s DPH |
| DFHLč543/15 | TAURIS, a.s. | 22.12.2015 | 48,20 EUR s DPH |
| DFHLč539/15 | DIGI-Digital TV | 22.12.2015 | 9,60 EUR s DPH |
| DFHLč540/15 | DIGI-Digital TV | 22.12.2015 | 12,60 EUR s DPH |
| DFPOD219/15 | Konica-Minolta | 21.12.2015 | 1 311,86 EUR s DPH |
| DFPOD220/15 | DK Process, s.r.o. | 21.12.2015 | 950,00 EUR s DPH |
| DFHLč534/15 | EPD, s.r.o. | 21.12.2015 | 112,76 EUR s DPH |
| DFPOD222/15 | ELEKTROINŠTALA-F. Černej | 21.12.2015 | 598,00 EUR s DPH |
| DFPOD224/15 | DREVOPAL, s.r.o | 21.12.2015 | 117,60 EUR s DPH |
| DFHLč538/15 | ZO OZ PŠaV pri SOŠ | 21.12.2015 | 126,50 EUR s DPH |