Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 191/2023 | Petit press a.s. | 2023-12-01 | 50,00 EUR s DPH | |
| 190/2023 | Dagmara Trníková DT Vision's | 2023-11-29 | 400,00 EUR s DPH | |
| 187/2023 | ALFA Reklama s. r. o. | 2023-11-23 | 14,94 EUR s DPH | |
| 189/2023 | Donoci s.ro. | 2023-11-24 | 33,30 EUR s DPH | |
| 188/2023 | RP group,s.r.o | 2023-11-23 | 18,00 EUR s DPH | |
| 186/2023 | INTEGRA | 2023-11-22 | 28,80 EUR s DPH | |
| 185/2023 | SlovFire , s.r.o. | 2023-11-16 | 709,20 EUR s DPH | |
| 184/2023 | Slovenské národné múzeum | 2023-11-16 | 22,00 EUR s DPH | |
| 183/2023 | Slovak Telekom | 2023-11-09 | 17,34 EUR s DPH | |
| 182/2023 | Slovak Telekom | 2023-11-09 | 31,20 EUR s DPH | |
| 181/2023 | Slovak Telekom | 2023-11-09 | 55,20 EUR s DPH | |
| 180/2023 | KATES, s. r. o. | 2023-11-09 | 10,00 EUR s DPH | |
| 178/2023 | Slovenský plynárenský priemysel | 2023-11-07 | 308,00 EUR s DPH | |
| 177/2023 | Slovenský plynárenský priemysel | 2023-11-07 | 15,00 EUR s DPH | |
| 179/2023 | SPŠ Považská Bystrica | 2023-11-07 | 1 887,50 EUR s DPH | |
| 176/2023 | Houseland s.r.o. | 2023-11-02 | 246,40 EUR s DPH | |
| 175/2023 | Ing. Igor Škrobánek - O. P. C. D. | 2023-11-02 | 312,00 EUR s DPH | |
| 174/2023 | osobnyudaj.sk, s. r. o. | 2023-11-02 | 42,00 EUR s DPH | |
| 173/2023 | HOEZ Helena Ondrejková | 2023-10-31 | 100,00 EUR s DPH | |
| 172/2023 | Gelezis s. r. o. | 2023-10-31 | 144,00 EUR s DPH | |
| 168/2023 | ALFA Reklama s. r. o. | 2023-10-25 | 14,94 EUR s DPH | |
| 171/2023 | České hudební nástroje, spol. s r.o. | 2023-10-30 | 313,90 EUR s DPH | |
| 170/2023 | Fossil Energy & Logistic s.r.o. | 2023-10-27 | 365,92 EUR s DPH | |
| 169/2023 | Lamitec, spol. s r.o. | 2023-10-26 | 54,95 EUR s DPH | |
| 167/2023 | Slovenské národné múzeum | 2023-10-16 | 13,30 EUR s DPH | |
| 166/2023 | Jablotron | 2023-10-10 | 32,29 EUR s DPH | |
| 162/2023 | KATES, s. r. o. | 2023-10-09 | 10,00 EUR s DPH | |
| 161/2023 | SPŠ Považská Bystrica | 2023-10-09 | 1 887,50 EUR s DPH | |
| 165/2023 | Slovak Telekom | 2023-10-09 | 65,00 EUR s DPH | |
| 164/2023 | Slovak Telekom | 2023-10-09 | 31,37 EUR s DPH | |
| 163/2023 | Slovak Telekom | 2023-10-09 | 18,08 EUR s DPH | |
| 160/2023 | STOKLASA textilná galantéria s.r.o. | 2023-10-05 | 255,76 EUR s DPH | |
| 158/2023 | Slovenský plynárenský priemysel | 2023-10-02 | 308,00 EUR s DPH | |
| 159/2023 | Slovenský plynárenský priemysel | 2023-10-02 | 15,00 EUR s DPH | |
| 157/2023 | osobnyudaj.sk, s. r. o. | 2023-10-02 | 42,00 EUR s DPH | |
| 156/2023 | Ľubica Machalová - Agrohase | 2023-10-02 | 196,70 EUR s DPH | |
| 154/2023 | ALFA Reklama s. r. o. | 2023-09-21 | 14,94 EUR s DPH | |
| 155/2023 | ČistéDřevo s.r.o. | 2023-09-25 | 67,10 EUR s DPH | |
| 153/2023 | Tlačiareň P+M, s.r.o. | 2023-09-20 | 10 274,00 EUR s DPH | |
| 152/2023 | ECOMP Slovakia, s.r.o. | 2023-09-19 | 355,00 EUR s DPH | |
| 151/2023 | ECOMP Slovakia, s.r.o. | 2023-09-19 | 1 645,00 EUR s DPH | |
| 150/2023 | Považská vodárenská spoločnosť | 2023-09-14 | 2,60 EUR s DPH | |
| 144/2023 | SPŠ Považská Bystrica | 2023-09-08 | 1 887,50 EUR s DPH | |
| 149/2023 | Slovak Telekom | 2023-09-11 | 31,20 EUR s DPH | |
| 148/2023 | Slovak Telekom | 2023-09-11 | 55,85 EUR s DPH | |
| 147/2023 | Slovak Telekom | 2023-09-11 | 17,82 EUR s DPH | |
| 146/2023 | KATES, s. r. o. | 2023-09-11 | 10,00 EUR s DPH | |
| 145/2023 | RP group,s.r.o | 2023-09-11 | 18,00 EUR s DPH | |
| 143/2023 | VYDRA, s.r.o. | 2023-09-08 | 134,30 EUR s DPH | |
| 142/2023 | Figuríny Sk s. r. o. | 2023-09-07 | 35,40 EUR s DPH |