Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF167/15 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 04.9.2015 | 3,99 EUR s DPH |
| DF168/15 | Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom | 04.9.2015 | 0,60 EUR s DPH |
| DF169/15 | RAABE | 04.9.2015 | 126,35 EUR s DPH |
| DF170/15 | Le Cheque Dejeuner,s.r.o. | 04.9.2015 | 1 685,06 EUR s DPH |
| DF171/15 | Ing. Pavol Žiak | 04.9.2015 | 120,00 EUR s DPH |
| DF161/15 | FONET, s.r.o. | 03.9.2015 | 54,00 EUR s DPH |
| DF162/15 | TREND Representative, s.r.o. | 03.9.2015 | 74,00 EUR s DPH |
| DF163/15 | SLOV.PLYN.PRIEMYSEL,a.s. | 03.9.2015 | 145,00 EUR s DPH |
| DF164/15 | DCA THERM,a.s. | 03.9.2015 | 1 000,00 EUR s DPH |
| DF160/15 | DCA THERM,a.s. | 02.9.2015 | 661,74 EUR s DPH |
| DF158/15 | Betrix | 28.8.2015 | 70,68 EUR s DPH |
| DF159/15 | Ing. Pavol Žiak | 28.8.2015 | 18,00 EUR s DPH |
| DF157/15 | Lucia Hucíková-Školáčik Majo | 21.8.2015 | 738,00 EUR s DPH |
| DF156/15 | JC MEDIA | 20.8.2015 | 208,00 EUR s DPH |
| DF155/15 | IMPERIALSHOP | 19.8.2015 | 462,00 EUR s DPH |
| DF154/15 | Petr Mrázek | 17.8.2015 | 300,00 EUR s DPH |
| DF153/15 | Považská vodárenská spoločnosť, a.s. | 12.8.2015 | 93,22 EUR s DPH |
| DF152/15 | SLOVAK TELECOM, a.s. | 11.8.2015 | 25,32 EUR s DPH |
| DF146/15 | DCA THERM,a.s. | 07.8.2015 | 208,76 EUR s DPH |
| DF147/15 | SLOVAK TELECOM, a.s. | 07.8.2015 | 54,79 EUR s DPH |
| DF148/15 | Betrix | 07.8.2015 | 137,66 EUR s DPH |
| DF149/15 | EMO | 07.8.2015 | 83,00 EUR s DPH |
| DF150/15 | Ekopol Plus | 07.8.2015 | 1 036,30 EUR s DPH |
| DF145/15 | FONET, s.r.o. | 06.8.2015 | 54,00 EUR s DPH |
| DF151/15 | Insomnium | 06.8.2015 | 4 476,00 EUR s DPH |
| DF144/15 | DCA THERM,a.s. | 05.8.2015 | 750,00 EUR s DPH |
| DF143/15 | SLOV.PLYN.PRIEMYSEL,a.s. | 04.8.2015 | 145,00 EUR s DPH |
| DF142/15 | PORADCA PODNIKATELA | 31.7.2015 | 26,40 EUR s DPH |
| DF141/15 | Richard Marinič BETES | 20.7.2015 | 150,00 EUR s DPH |
| DF139/15 | 13.7.2015 | 50,00 EUR s DPH | |
| DF140/15 | 13.7.2015 | 497,16 EUR s DPH | |
| DF138/15 | 10.7.2015 | 32,06 EUR s DPH | |
| DF137/15 | 09.7.2015 | 55,92 EUR s DPH | |
| DF136/15 | 08.7.2015 | 119,50 EUR s DPH | |
| DF135/15 | 07.7.2015 | 208,76 EUR s DPH | |
| DF133/15 | 06.7.2015 | 39,00 EUR s DPH | |
| DF134/15 | 06.7.2015 | 10,86 EUR s DPH | |
| DF125/15 | 03.7.2015 | 54,00 EUR s DPH | |
| DF126/15 | 03.7.2015 | 117,00 EUR s DPH | |
| DF127/15 | 03.7.2015 | 2 328,82 EUR s DPH | |
| DF128/15 | 03.7.2015 | 23,25 EUR s DPH | |
| DF129/15 | 03.7.2015 | 1,50 EUR s DPH | |
| DF130/15 | 03.7.2015 | 33,25 EUR s DPH | |
| DF131/15 | 03.7.2015 | 5,00 EUR s DPH | |
| DF132/15 | 03.7.2015 | 189,00 EUR s DPH | |
| DF122/15 | 02.7.2015 | 268,03 EUR s DPH | |
| DF123/15 | 02.7.2015 | 750,00 EUR s DPH | |
| DF124/15 | 02.7.2015 | 145,00 EUR s DPH | |
| DF120/15 | 30.6.2015 | 85,90 EUR s DPH | |
| DF121/15 | 30.6.2015 | 231,00 EUR s DPH |