Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 099/2023 | SPONA, s. r. o. | 2023-06-30 | 64,20 EUR s DPH | |
| 098/2023 | Helena Rychtáriková | 2023-06-23 | 480,00 EUR s DPH | |
| 097/2023 | Viliam Nemec NOBLE GARDEN | 2023-06-22 | 675,90 EUR s DPH | |
| 096/2023 | Daniela Top s. r. o. | 2023-06-19 | 252,00 EUR s DPH | |
| 093/2023 | ALFA Reklama s. r. o. | 2023-06-13 | 14,94 EUR s DPH | |
| 094/2023 | KRUSTAshop, s.r.o. | 2023-06-13 | 339,90 EUR s DPH | |
| 095/2023 | crafty.sk s.r.o. | 2023-06-14 | 205,40 EUR s DPH | |
| 092/2023 | Slovak Telekom | 2023-06-09 | 31,20 EUR s DPH | |
| 091/2023 | Slovak Telekom | 2023-06-09 | 55,20 EUR s DPH | |
| 090/2023 | Slovak Telekom | 2023-06-09 | 17,63 EUR s DPH | |
| 089/2023 | Magic Print s.r.o. | 2023-06-09 | 408,00 EUR s DPH | |
| 086/2023 | Spolok oživenej histórie Milites Nobiles | 2023-06-07 | 150,00 EUR s DPH | |
| 087/2023 | Poradca podnikateľa | 2023-06-08 | 21,55 EUR s DPH | |
| 085/2023 | KATES, s. r. o. | 2023-06-07 | 10,00 EUR s DPH | |
| 084/2023 | Považská vodárenská spoločnosť | 2023-06-07 | 1,30 EUR s DPH | |
| 083/2023 | SPŠ Považská Bystrica | 2023-06-07 | 1 887,50 EUR s DPH | |
| 081/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 15,00 EUR s DPH | |
| 080/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 308,00 EUR s DPH | |
| 088/2023 | ELEKTROSPED, a. s. | 2023-06-09 | 725,50 EUR s DPH | |
| 079/2023 | osobnyudaj.sk, s. r. o. | 2023-06-01 | 42,00 EUR s DPH | |
| 082/2023 | Dekorhome, s.r.o. | 2023-06-05 | 792,80 EUR s DPH | |
| 078/2023 | FaxCopy a.s. | 2023-06-01 | 183,40 EUR s DPH | |
| 075/2023 | ALFA Reklama s. r. o. | 2023-05-23 | 14,94 EUR s DPH | |
| 072/2023 | Jaroslav Hruška JH AUTO | 2023-05-19 | 60,00 EUR s DPH | |
| 077/2023 | Österreichisches Staatsarchiv | 2023-05-25 | 30,00 EUR s DPH | |
| 076/2023 | Simply supplies a. s. | 2023-05-23 | 48,00 EUR s DPH | |
| 073/2023 | PRINTSTEP s.r.o. | 2023-05-22 | 310,49 EUR s DPH | |
| 074/2023 | Šperkovo s.r.o. | 2023-05-22 | 43,09 EUR s DPH | |
| 070/2023 | ČistéDřevo s.r.o. | 2023-05-17 | 47,10 EUR s DPH | |
| 071/2023 | Mincovňa Kremnica, štátny podnik | 2023-05-17 | 257,14 EUR s DPH | |
| 065/2023 | RP group,s.r.o | 2023-05-15 | 532,80 EUR s DPH | |
| 069/2023 | Slovak Telekom | 2023-05-15 | 17,65 EUR s DPH | |
| 068/2023 | Slovak Telekom | 2023-05-15 | 55,20 EUR s DPH | |
| 067/2023 | Slovak Telekom | 2023-05-15 | 31,20 EUR s DPH | |
| 066/2023 | KATES, s. r. o. | 2023-05-15 | 10,00 EUR s DPH | |
| 064/2023 | Slovenský plynárenský priemysel | 2023-05-10 | 15,00 EUR s DPH | |
| 063/2023 | Slovenský plynárenský priemysel | 2023-05-10 | 308,00 EUR s DPH | |
| 062/2023 | SPŠ Považská Bystrica | 2023-05-10 | 1 887,50 EUR s DPH | |
| 061/2023 | PIKO s.r.o. | 2023-05-02 | 1 000,00 EUR s DPH | |
| 060/2023 | osobnyudaj.sk, s. r. o. | 2023-05-02 | 42,00 EUR s DPH | |
| 058/2023 | ALFA Reklama s. r. o. | 2023-04-20 | 14,94 EUR s DPH | |
| 059/2023 | Jablotron | 2023-04-25 | 32,29 EUR s DPH | |
| 054/2023 | KATES, s. r. o. | 2023-04-11 | 10,00 EUR s DPH | |
| 057/2023 | Slovak Telekom | 2023-04-11 | 17,32 EUR s DPH | |
| 056/2023 | Slovak Telekom | 2023-04-11 | 61,20 EUR s DPH | |
| 055/2023 | Slovak Telekom | 2023-04-11 | 31,20 EUR s DPH | |
| 049/2023 | Slovenský plynárenský priemysel | 2023-04-04 | 308,00 EUR s DPH | |
| 048/2023 | Slovenský plynárenský priemysel | 2023-04-04 | 15,00 EUR s DPH | |
| 052/2023 | SPŠ Považská Bystrica | 2023-04-06 | 1 887,50 EUR s DPH | |
| 050/2023 | Bc. Peter Bušo | 2023-04-05 | 25,00 EUR s DPH |