Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 002/2025 | SPŠ Považská Bystrica | 2025-01-08 | 1 645,30 EUR s DPH | |
| 003/2025 | Jablotron | 2025-01-08 | 33,10 EUR s DPH | |
| 006/2025 | Asseco Solutions, a.s. | 2025-01-28 | 73,49 EUR s DPH | |
| 005/2025 | Slovenské múzeum ochrany prírody a jaskyniarstva | 2025-01-21 | 35,00 EUR s DPH | |
| 001/2025 | osobnyudaj.sk, s. r. o. | 2025-01-07 | 43,05 EUR s DPH | |
| 230/2024 | Slovak Telekom | 2024-12-31 | 51,60 EUR s DPH | |
| 229/2024 | Slovak Telekom | 2024-12-31 | 17,26 EUR s DPH | |
| 228/2024 | Slovak Telekom | 2024-12-31 | 28,80 EUR s DPH | |
| 227/2024 | KVARFOLIO, s.r.o. | 2024-12-30 | 88,80 EUR s DPH | |
| 223/2024 | Unimat,Ing.S.Jalc | 2024-12-17 | 138,10 EUR s DPH | |
| 222/2024 | Unimat,Ing.S.Jalc | 2024-12-17 | 40,65 EUR s DPH | |
| 220/2024 | ALFA Reklama s. r. o. | 2024-12-17 | 176,40 EUR s DPH | |
| 224/2024 | Unimat,Ing.S.Jalc | 2024-12-17 | 297,31 EUR s DPH | |
| 221/2024 | ERKOM SK, s. r. o | 2024-12-17 | 1 159,91 EUR s DPH | |
| 217/2024 | Mesto Považská Bystrica | 2024-12-16 | 24,40 EUR s DPH | |
| 214/2024 | FM Consulting spol. s r.o. | 2024-12-13 | 72,00 EUR s DPH | |
| 215/2024 | Lenka Pajer - ST. GEORGE´S WORKSHOP | 2024-12-13 | 100,00 EUR s DPH | |
| 226/2024 | Alza. sk s. r. o. | 2024-12-17 | 289,39 EUR s DPH | |
| 225/2024 | Alza. sk s. r. o. | 2024-12-17 | 429,39 EUR s DPH | |
| 216/2024 | Alexandra Siman Heldesová | 2024-12-13 | 100,00 EUR s DPH | |
| 219/2024 | NAY, a.s. Elektrodom | 2024-12-16 | 38,88 EUR s DPH | |
| 212/2024 | INTEGRA | 2024-12-12 | 30,00 EUR s DPH | |
| 210/2024 | ALFA Reklama s. r. o. | 2024-12-11 | 14,94 EUR s DPH | |
| 209/2024 | ALFA Reklama s. r. o. | 2024-12-11 | 14,94 EUR s DPH | |
| 208/2024 | KATES, s. r. o. | 2024-12-10 | 10,00 EUR s DPH | |
| 213/2024 | DIMEX - SLOVENSKO, s.r.o. | 2024-12-12 | 236,10 EUR s DPH | |
| 211/2024 | Miloslav Bačík | 2024-12-11 | 250,00 EUR s DPH | |
| 218/2024 | Český velkoobchod s.r.o | 2024-12-16 | 1 678,00 EUR s DPH | |
| 204/2024 | Považská vodárenská spoločnosť, a.s. | 2024-12-09 | 6,58 EUR s DPH | |
| 203/2024 | Slovak Telekom | 2024-12-06 | 51,60 EUR s DPH | |
| 202/2024 | Slovak Telekom | 2024-12-06 | 17,82 EUR s DPH | |
| 201/2024 | Slovak Telekom | 2024-12-06 | 28,80 EUR s DPH | |
| 207/2024 | Kancelárske stoličky.com s.r.o. | 2024-12-10 | 600,00 EUR s DPH | |
| 205/2024 | Kondela, s.r.o. | 2024-12-09 | 105,98 EUR s DPH | |
| 206/2024 | CBC Slovakia s.r.o. | 2024-12-09 | 300,88 EUR s DPH | |
| 198/2024 | SECUPACK s.r.o | 2024-12-03 | 11,63 EUR s DPH | |
| 193/2024 | Jozef Trník JT Audio | 2024-12-02 | 450,00 EUR s DPH | |
| 194/2024 | SlovFire , s.r.o. | 2024-12-02 | 637,20 EUR s DPH | |
| 197/2024 | SPŠ Považská Bystrica | 2024-12-03 | 1 645,30 EUR s DPH | |
| 200/2024 | Alza. sk s. r. o. | 2024-12-05 | 520,29 EUR s DPH | |
| 195/2024 | osobnyudaj.sk, s. r. o. | 2024-12-02 | 42,00 EUR s DPH | |
| 196/2024 | Slovenský plynárenský priemysel | 2024-12-02 | 12,00 EUR s DPH | |
| 199/2024 | Zdena Koštialová - Creative Time | 2024-12-05 | 56,00 EUR s DPH | |
| 191/2024 | SECUPACK s.r.o | 2024-11-29 | 40,61 EUR s DPH | |
| 188/2024 | OMERS družstvo | 2024-11-27 | 409,80 EUR s DPH | |
| 192/2024 | GÜDE Slovakia, s.r.o. | 2024-11-29 | 165,30 EUR s DPH | |
| 189/2024 | Ing. Jana Chládková | 2024-11-27 | 379,90 EUR s DPH | |
| 190/2024 | Libristo Media, s.r.o | 2024-11-28 | 35,44 EUR s DPH | |
| 186/2024 | Tlačiareň P+M, s.r.o. | 2024-11-26 | 971,40 EUR s DPH | |
| 185/2024 | Tlačiareň P+M, s.r.o. | 2024-11-26 | 8 580,00 EUR s DPH |