Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 124/2016 | Slovenský plynárenský priemysel | 2016-11-09 | 156,00 EUR s DPH | |
| 127/2016 | Slovak Telekom | 2016-11-15 | 26,58 EUR s DPH | |
| 125/2016 | Slovak Telekom | 2016-11-11 | 39,38 EUR s DPH | |
| 126/2016 | Slovak Telekom | 2016-11-11 | 3,02 EUR s DPH | |
| 118/2016 | Muzeum regionu Valašsko | 2016-10-27 | 190,00 EUR s DPH | |
| 121/2016 | Unimat,Ing.S.Jalc | 2016-11-09 | 248,12 EUR s DPH | |
| 122/2016 | SPŠ Považská Bystrica | 2016-11-09 | 768,00 EUR s DPH | |
| 123/2016 | Slovak Telekom | 2016-11-09 | 58,98 EUR s DPH | |
| 119/2016 | ALFA Reklama s. r. o. | 2016-11-02 | 14,94 EUR s DPH | |
| 120/2016 | Miro computers, s.r.o. | 2016-11-02 | 59,34 EUR s DPH | |
| 117/2016 | DOXX strav.lístky | 2016-10-24 | 952,12 EUR s DPH | |
| 115/2016 | Katarína Koleková - KREATÍVNE POTREBY | 2016-10-21 | 81,00 EUR s DPH | |
| 116/2016 | TESCO STORES SR, a.s. | 2016-10-21 | 910,00 EUR s DPH | |
| 114/2016 | Marián Šmehyl - COPYSERVIS | 2016-10-19 | 208,30 EUR s DPH | |
| 113/2016 | Slovak Telekom | 2016-10-13 | 26,58 EUR s DPH | |
| 111/2016 | Slovak Telekom | 2016-10-12 | 37,43 EUR s DPH | |
| 112/2016 | Slovak Telekom | 2016-10-12 | 2,30 EUR s DPH | |
| 107/2016 | Slovenský plynárenský priemysel | 2016-10-05 | 156,00 EUR s DPH | |
| 108/2016 | Jablotron | 2016-10-07 | 21,58 EUR s DPH | |
| 109/2016 | Slovak Telekom | 2016-10-07 | 62,02 EUR s DPH | |
| 110/2016 | SPŠ Považská Bystrica | 2016-10-07 | 768,00 EUR s DPH | |
| 106/2016 | ALFA Reklama s. r. o. | 2016-09-29 | 14,94 EUR s DPH | |
| 104/2016 | DOXX strav.lístky | 2016-09-27 | 987,12 EUR s DPH | |
| 105/2016 | Katarína Koleková - KREATÍVNE POTREBY | 2016-09-26 | 81,00 EUR s DPH | |
| 101/2016 | Slovak Telekom | 2016-09-13 | 41,14 EUR s DPH | |
| 102/2016 | Slovak Telekom | 2016-09-13 | 4,90 EUR s DPH | |
| 103/2016 | Považská vodárenská spoločnosť | 2016-09-13 | 2,34 EUR s DPH | |
| 100/2016 | Slovak Telekom | 2016-09-13 | 26,58 EUR s DPH | |
| 099/2016 | SPŠ Považská Bystrica | 2016-09-07 | 768,00 EUR s DPH | |
| 097/2016 | Slovenský plynárenský priemysel | 2016-09-06 | 156,00 EUR s DPH | |
| 098/2016 | Slovak Telekom | 2016-09-07 | 54,23 EUR s DPH | |
| 096/2016 | Katarína Koleková - KREATÍVNE POTREBY | 2016-08-24 | 59,99 EUR s DPH | |
| 095/2016 | ALFA Reklama s. r. o. | 2016-08-22 | 14,94 EUR s DPH | |
| 094/2016 | DOXX strav.lístky | 2016-08-17 | 1 057,12 EUR s DPH | |
| 093/2016 | Slovak Telekom | 2016-08-12 | 26,58 EUR s DPH | |
| 090/2016 | Slovak Telekom | 2016-08-11 | 5,06 EUR s DPH | |
| 091/2016 | Slovak Telekom | 2016-08-11 | 53,51 EUR s DPH | |
| 092/2016 | Slovak Telekom | 2016-08-11 | 43,14 EUR s DPH | |
| 089/2016 | SPŠ Považská Bystrica | 2016-08-08 | 768,00 EUR s DPH | |
| 088/2016 | Slovenský plynárenský priemysel | 2016-08-03 | 156,00 EUR s DPH | |
| 086/2016 | ALFA Reklama s. r. o. | 2016-07-29 | 14,94 EUR s DPH | |
| 087/2016 | Pavel Stráňava - JAPA | 2016-07-29 | 91,60 EUR s DPH | |
| 085/2016 | Katarína Koleková - KREATÍVNE POTREBY | 2016-07-27 | 38,50 EUR s DPH | |
| 084/2016 | Marián Šaradín | 2016-07-26 | 457,23 EUR s DPH | |
| 083/2016 | DOXX strav.lístky | 2016-07-25 | 952,12 EUR s DPH | |
| 082/2016 | Slovak Telekom | 2016-07-13 | 26,58 EUR s DPH | |
| 079/2016 | Slovak Telekom | 2016-07-12 | 51,44 EUR s DPH | |
| 080/2016 | Slovak Telekom | 2016-07-12 | 2,98 EUR s DPH | |
| 081/2016 | FM Consulting spol. s r.o. | 2016-07-12 | 72,00 EUR s DPH | |
| 078/2016 | Slovak Telekom | 2016-07-11 | 59,90 EUR s DPH |