Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 028/2024 | Slovenský plynárenský priemysel | 2024-03-05 | 12,00 EUR s DPH | |
| 025/2024 | KRUSTAshop, s.r.o. | 2024-03-01 | 37,93 EUR s DPH | |
| 027/2024 | osobnyudaj.sk, s. r. o. | 2024-03-04 | 42,00 EUR s DPH | |
| 026/2024 | Proagent, s.r.o. | 2024-03-04 | 214,86 EUR s DPH | |
| 022/2024 | SPŠ Považská Bystrica | 2024-02-28 | ||
| 023/2024 | WAD, s.r.o. | 2024-02-29 | 115,90 EUR s DPH | |
| 024/2024 | CELIMED s.r.o. | 2024-02-29 | 26,50 EUR s DPH | |
| 021/2024 | MICHLOVSKÝ, spol. s r.o. | 2024-02-28 | 27,00 EUR s DPH | |
| 020/2024 | Poradca podnikateľa | 2024-02-27 | 228,00 EUR s DPH | |
| 018/2024 | ALFA Reklama s. r. o. | 2024-02-13 | 14,94 EUR s DPH | |
| 218/2023 | Slovenský plynárenský priemysel | 2023-12-31 | 684,04 EUR s DPH | |
| 217/2023 | Slovenský plynárenský priemysel | 2023-12-31 | 33,89 EUR s DPH | |
| 017/2024 | KATES, s. r. o. | 2024-02-12 | 10,00 EUR s DPH | |
| 014/2024 | Slovak Telekom | 2024-02-08 | 31,20 EUR s DPH | |
| 013/2024 | Slovak Telekom | 2024-02-07 | 18,36 EUR s DPH | |
| 019/2024 | Slovak Telekom | 2024-02-15 | 30,00 EUR s DPH | |
| 016/2024 | PROEKO - Inštitút vzdelávania s.r.o. | 2024-02-09 | 96,00 EUR s DPH | |
| 015/2024 | Slovak Telekom | 2024-02-08 | 55,20 EUR s DPH | |
| 012/2024 | Slovenský plynárenský priemysel | 2024-02-02 | 226,00 EUR s DPH | |
| 011/2024 | Slovenský plynárenský priemysel | 2024-02-02 | 12,00 EUR s DPH | |
| 010/2024 | osobnyudaj.sk, s. r. o. | 2024-02-01 | 42,00 EUR s DPH | |
| 009/2024 | PSDOMOV s. r. o. | 2024-01-31 | 81,60 EUR s DPH | |
| 008/2024 | ALFA Reklama s. r. o. | 2024-01-29 | 14,94 EUR s DPH | |
| 006/2024 | Slovenský plynárenský priemysel | 2024-01-25 | 226,00 EUR s DPH | |
| 005/2024 | Slovenský plynárenský priemysel | 2024-01-25 | 12,00 EUR s DPH | |
| 007/2024 | Asseco Solutions, a.s. | 2024-01-26 | 71,70 EUR s DPH | |
| 004/2024 | Asseco Solutions, a.s. | 2024-01-24 | 71,70 EUR s DPH | |
| 003/2024 | KATES, s. r. o. | 2024-01-12 | 10,00 EUR s DPH | |
| 002/2024 | SPŠ Považská Bystrica | 2024-01-10 | 1 887,50 EUR s DPH | |
| 001/2024 | osobnyudaj.sk, s. r. o. | 2024-01-03 | 42,00 EUR s DPH | |
| 215/2023 | Slovak Telekom | 2023-12-31 | 17,78 EUR s DPH | |
| 214/2023 | Slovak Telekom | 2023-12-31 | 55,20 EUR s DPH | |
| 213/2023 | Slovak Telekom | 2023-12-31 | 31,20 EUR s DPH | |
| 216/2023 | Jablotron | 2023-12-31 | 48,64 EUR s DPH | |
| 212/2023 | Pavel Stráňava - JAPA | 2023-12-20 | 549,97 EUR s DPH | |
| 211/2023 | ERKOM SK, s. r. o | 2023-12-20 | 178,07 EUR s DPH | |
| 210/2023 | Datacomp s. r. o. | 2023-12-19 | 1 923,17 EUR s DPH | |
| 209/2023 | BIOMETRIC, spol. s r. o. | 2023-12-19 | 238,80 EUR s DPH | |
| 208/2023 | BIOMETRIC, spol. s r. o. | 2023-12-19 | 1 127,70 EUR s DPH | |
| 207/2023 | Mesto Považská Bystrica | 2023-12-18 | 24,40 EUR s DPH | |
| 206/2023 | JAF HOLZ Slovakia, s.r.o. | 2023-12-15 | 254,74 EUR s DPH | |
| 205/2023 | ALFA Reklama s. r. o. | 2023-12-14 | 14,94 EUR s DPH | |
| 204/2023 | ERKOM SK, s. r. o | 2023-12-12 | 826,20 EUR s DPH | |
| 199/2023 | Považská vodárenská spoločnosť | 2023-12-11 | 1,30 EUR s DPH | |
| 198/2023 | KATES, s. r. o. | 2023-12-11 | 10,00 EUR s DPH | |
| 196/2023 | FM Consulting spol. s r.o. | 2023-12-08 | 72,00 EUR s DPH | |
| 197/2023 | OMERS družstvo | 2023-12-08 | 138,00 EUR s DPH | |
| 203/2023 | CEIBA | 2023-12-11 | 137,53 EUR s DPH | |
| 202/2023 | Slovak Telekom | 2023-12-11 | 17,50 EUR s DPH | |
| 201/2023 | Slovak Telekom | 2023-12-11 | 31,20 EUR s DPH |