Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 011/2022 | Slovenský plynárenský priemysel | 2022-02-03 | 20,00 EUR s DPH | |
| 010/2022 | Slovenský plynárenský priemysel | 2022-02-03 | 271,00 EUR s DPH | |
| 019/2022 | ALFA Reklama s. r. o. | 2022-02-18 | 14,94 EUR s DPH | |
| 018/2022 | Zväz múzeí na Slovensku | 2022-02-17 | 21,00 EUR s DPH | |
| 017/2022 | SPŠ Považská Bystrica | 2022-02-14 | 366,24 EUR s DPH | |
| 015/2022 | KATES, s. r. o. | 2022-02-07 | 8,00 EUR s DPH | |
| 022/2022 | Slovenské národné múzeum | 2022-02-21 | 11,44 EUR s DPH | |
| 014/2022 | Slovak Telekom | 2022-02-07 | 40,42 EUR s DPH | |
| 013/2022 | Slovak Telekom | 2022-02-07 | 19,01 EUR s DPH | |
| 012/2022 | Slovak Telekom | 2022-02-07 | 1,13 EUR s DPH | |
| 021/2022 | RP group,s.r.o | 2022-02-21 | 18,00 EUR s DPH | |
| 020/2022 | RP group,s.r.o | 2022-02-21 | 24,00 EUR s DPH | |
| 023/2022 | PERLA | 2022-02-23 | 149,00 EUR s DPH | |
| 016/2022 | REMOS spol. s r. o. | 2022-02-10 | 193,20 EUR s DPH | |
| 009/2022 | osobnyudaj.sk, s. r. o. | 2022-02-01 | 42,00 EUR s DPH | |
| 008/2022 | PSDOMOV s. r. o. | 2022-01-31 | 66,00 EUR s DPH | |
| 007/2022 | Slovenský plynárenský priemysel | 2022-01-19 | 271,00 EUR s DPH | |
| 006/2022 | ALFA Reklama s. r. o. | 2022-01-18 | 14,94 EUR s DPH | |
| 005/2022 | SPŠ Považská Bystrica | 2022-01-14 | 798,00 EUR s DPH | |
| 004/2022 | KATES, s. r. o. | 2022-01-13 | 8,00 EUR s DPH | |
| 002/2022 | Jablotron | 2022-01-10 | 32,29 EUR s DPH | |
| 003/2022 | Slovenský plynárenský priemysel | 2022-01-10 | 20,00 EUR s DPH | |
| 217/2021 | MAGNA ENERGIA a. s. | 2021-12-31 | 1,48 EUR s DPH | |
| 218/2021 | A. En. Slovensko, s. r. o. | 2021-12-31 | 563,83 EUR s DPH | |
| 216/2021 | Slovak Telekom | 2021-12-31 | 40,49 EUR s DPH | |
| 215/2021 | Slovak Telekom | 2021-12-31 | 23,52 EUR s DPH | |
| 214/2021 | Slovak Telekom | 2021-12-31 | 1,06 EUR s DPH | |
| 001/2022 | osobnyudaj.sk, s. r. o. | 2022-01-04 | 42,00 EUR s DPH | |
| 213/2021 | Poradca, s. r. o. | 2021-12-31 | 53,80 EUR s DPH | |
| 212/2021 | Petit press a.s. | 2021-12-28 | 40,00 EUR s DPH | |
| 210/2021 | Mesto Považská Bystrica | 2021-12-21 | 14,50 EUR s DPH | |
| 206/2021 | Unimat,Ing.S.Jalc | 2021-12-21 | 386,50 EUR s DPH | |
| 204/2021 | HBH, a.s. | 2021-12-20 | 70 200,00 EUR s DPH | |
| 211/2021 | Alza. sk s. r. o. | 2021-12-22 | 493,80 EUR s DPH | |
| 209/2021 | STIEFEL EUROCART s.r.o. | 2021-12-21 | 20,00 EUR s DPH | |
| 208/2021 | Ing. Juraj Hamala - Učebné pomôcky Slovakia s.r.o. | 2021-12-21 | 31,90 EUR s DPH | |
| 207/2021 | ERKOM SK, s. r. o | 2021-12-21 | 716,04 EUR s DPH | |
| 205/2021 | ATEO s.r.o. | 2021-12-20 | 30,20 EUR s DPH | |
| 198/2021 | Slovak Telekom | 2021-12-09 | 40,74 EUR s DPH | |
| 197/2021 | Slovak Telekom | 2021-12-09 | 1,13 EUR s DPH | |
| 196/2021 | Slovak Telekom | 2021-12-09 | 23,57 EUR s DPH | |
| 202/2021 | Slovenské múzeum ochrany prírody a jaskyniarstva | 2021-12-14 | 39,00 EUR s DPH | |
| 200/2021 | DAHA s.r.o. | 2021-12-10 | 283,90 EUR s DPH | |
| 199/2021 | Helena Rychtáriková | 2021-12-10 | 735,00 EUR s DPH | |
| 203/2021 | PERLA | 2021-12-15 | 92,65 EUR s DPH | |
| 189/2021 | Miroslav Riljak - ORIM | 2021-12-03 | 874,35 EUR s DPH | |
| 186/2021 | Miroslav Riljak - ORIM | 2021-12-03 | 877,50 EUR s DPH | |
| 187/2021 | Patrik Paholík | 2021-12-03 | 1 285,80 EUR s DPH | |
| 195/2021 | OMERS družstvo | 2021-12-07 | 144,00 EUR s DPH | |
| 194/2021 | KATES, s. r. o. | 2021-12-07 | 8,00 EUR s DPH |