Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 019/2026 | Slovenský plynárenský priemysel | 2026-03-02 | 188,00 EUR s DPH | |
| 020/2026 | Poradca podnikateľa | 2026-03-02 | 265,68 EUR s DPH | |
| 205/2025 | MVM CEEnergy Slovakia s.r.o. | 2025-12-31 | 6,99 EUR s DPH | |
| 014/2026 | BIOMETRIC, spol. s r. o. | 2026-02-05 | 527,67 EUR s DPH | |
| 206/2025 | Slovenský plynárenský priemysel | 2025-12-31 | 865,30 EUR s DPH | |
| 017/2026 | ALFA Reklama s. r. o. | 2026-02-24 | 18,45 EUR s DPH | |
| 015/2026 | Ing. Anna Drhová PROCOMP | 2026-02-06 | 195,90 EUR s DPH | |
| 013/2026 | SPŠ Považská Bystrica | 2026-02-05 | 1 090,09 EUR s DPH | |
| 012/2026 | Slovak Telekom | 2026-02-05 | 29,52 EUR s DPH | |
| 011/2026 | Slovak Telekom | 2026-02-05 | 52,89 EUR s DPH | |
| 010/2026 | Slovak Telekom | 2026-02-05 | 17,28 EUR s DPH | |
| 016/2026 | KATES, s. r. o. | 2026-02-11 | 11,00 EUR s DPH | |
| 007/2026 | Slovenský plynárenský priemysel | 2026-02-02 | 188,00 EUR s DPH | |
| 008/2026 | Asseco Solutions, a.s. | 2026-02-02 | 73,49 EUR s DPH | |
| 006/2026 | osobnyudaj.sk, s. r. o. | 2026-02-02 | 43,05 EUR s DPH | |
| 009/2026 | Ivan Bakalík | 2026-02-02 | 61,50 EUR s DPH | |
| 005/2026 | ALFA Reklama s. r. o. | 2026-01-27 | 18,45 EUR s DPH | |
| 003/2026 | SPŠ Považská Bystrica | 2026-01-08 | 1 390,00 EUR s DPH | |
| 002/2026 | JABLOTRON SECURITY Slovakia s.r.o. | 2026-01-07 | 44,94 EUR s DPH | |
| 001/2026 | osobnyudaj.sk, s. r. o. | 2026-01-05 | 43,05 EUR s DPH | |
| 204/2025 | Slovak Telekom | 2025-12-31 | 52,89 EUR s DPH | |
| 203/2025 | Slovak Telekom | 2025-12-31 | 29,52 EUR s DPH | |
| 202/2025 | Slovak Telekom | 2025-12-31 | 17,36 EUR s DPH | |
| 004/2026 | KATES, s. r. o. | 2026-01-13 | 11,00 EUR s DPH | |
| 199/2025 | MB TECH BB s. r. o. | 2025-12-19 | 2 118,06 EUR s DPH | |
| 196/2025 | Peter Rybár | 2025-12-19 | 400,00 EUR s DPH | |
| 201/2025 | KVARFOLIO, s.r.o. | 2025-12-29 | 98,60 EUR s DPH | |
| 200/2025 | LECOL, spol. s r.o. | 2025-12-22 | 203,69 EUR s DPH | |
| 197/2025 | Unimat,Ing.S.Jalc | 2025-12-19 | 717,48 EUR s DPH | |
| 195/2025 | FM Consulting spol. s r.o. | 2025-12-19 | 147,60 EUR s DPH | |
| 198/2025 | PEGO Slovakia, s.r.o. | 2025-12-19 | 353,00 EUR s DPH | |
| 194/2025 | Eurostal | 2025-12-18 | 790,00 EUR s DPH | |
| 191/2025 | Mesto Považská Bystrica | 2025-12-15 | 24,90 EUR s DPH | |
| 192/2025 | ALFA Reklama s. r. o. | 2025-12-15 | 18,45 EUR s DPH | |
| 185/2025 | SIPA s.r.o. | 2025-12-08 | 110,42 EUR s DPH | |
| 190/2025 | MAZELI, s.r.o. | 2025-12-11 | 1 175,38 EUR s DPH | |
| 179/2025 | Slovak Telekom | 2025-12-05 | 17,26 EUR s DPH | |
| 183/2025 | BSC Line, s.r.o. | 2025-12-05 | 369,00 EUR s DPH | |
| 181/2025 | Slovak Telekom | 2025-12-05 | 52,89 EUR s DPH | |
| 180/2025 | Slovak Telekom | 2025-12-05 | 29,52 EUR s DPH | |
| 182/2025 | Občianske združenie Limbora | 2025-12-05 | 50,00 EUR s DPH | |
| 188/2025 | KATES, s. r. o. | 2025-12-10 | 10,00 EUR s DPH | |
| 187/2025 | SlovFire , s.r.o. | 2025-12-10 | 804,42 EUR s DPH | |
| 186/2025 | JR AUTODOPRAVA, s.r.o. | 2025-12-08 | 2 214,00 EUR s DPH | |
| 184/2025 | Považská vodárenská spoločnosť, a.s. | 2025-12-08 | 3,14 EUR s DPH | |
| 193/2025 | Libristo Media, s.r.o | 2025-12-15 | 67,61 EUR s DPH | |
| 189/2025 | Rašid Garipov | 2025-12-11 | 102,96 EUR s DPH | |
| 177/2025 | Slovenský plynárenský priemysel | 2025-12-02 | 260,00 EUR s DPH | |
| 176/2025 | Magic Print s.r.o. | 2025-12-01 | 1 507,98 EUR s DPH | |
| 175/2025 | osobnyudaj.sk, s. r. o. | 2025-12-01 | 43,05 EUR s DPH |