Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 141/2025 | Print-Office s.r.o. | 2025-10-17 | 367,60 EUR s DPH | |
| 140/2025 | PERLA | 2025-10-16 | 87,00 EUR s DPH | |
| 142/2025 | Cesta minerálov s. r. o. | 2025-10-17 | 307,80 EUR s DPH | |
| 139/2025 | Elbas | 2025-10-15 | 1 695,60 EUR s DPH | |
| 138/2025 | E.K. Company s.r.o. | 2025-10-15 | 95,70 EUR s DPH | |
| 136/2025 | Muziker, a.s. | 2025-10-10 | 308,12 EUR s DPH | |
| 137/2025 | Tymoty Parts s.r.o | 2025-10-10 | 254,11 EUR s DPH | |
| 134/2025 | SVING SK, spol. s r.o. | 2025-10-08 | 22,14 EUR s DPH | |
| 133/2025 | Slovak Telekom | 2025-10-08 | 53,76 EUR s DPH | |
| 132/2025 | Slovak Telekom | 2025-10-08 | 29,52 EUR s DPH | |
| 131/2025 | Slovak Telekom | 2025-10-08 | 30,95 EUR s DPH | |
| 135/2025 | Robert Jantoš - HOBBYMIX | 2025-10-09 | 68,60 EUR s DPH | |
| 130/2025 | KATES, s. r. o. | 2025-10-08 | 10,00 EUR s DPH | |
| 129/2025 | SPŠ Považská Bystrica | 2025-10-07 | 1 310,00 EUR s DPH | |
| 128/2025 | Jablotron | 2025-10-06 | 44,94 EUR s DPH | |
| 127/2025 | Slovenský plynárenský priemysel | 2025-10-03 | 260,00 EUR s DPH | |
| 126/2025 | CTRL + C s. r. o. | 2025-10-01 | 550,55 EUR s DPH | |
| 125/2025 | osobnyudaj.sk, s. r. o. | 2025-10-01 | 43,05 EUR s DPH | |
| 121/2025 | Jakub Vávra | 2025-09-22 | 120,00 EUR s DPH | |
| 109/2025 | ECOMP Slovakia, s.r.o. | 2025-08-28 | 36,90 EUR s DPH | |
| 123/2025 | ALFA Reklama s. r. o. | 2025-09-25 | 18,45 EUR s DPH | |
| 122/2025 | B-commerce, s. r. o. | 2025-09-23 | 78,39 EUR s DPH | |
| 120/2025 | Lamitec, spol. s r.o. | 2025-09-17 | 27,06 EUR s DPH | |
| 124/2025 | Mária Šlapková | 2025-09-30 | 165,00 EUR s DPH | |
| 115/2025 | Slovak Telekom | 2025-09-04 | 17,44 EUR s DPH | |
| 114/2025 | Slovak Telekom | 2025-09-04 | 52,98 EUR s DPH | |
| 113/2025 | Slovak Telekom | 2025-09-04 | 29,52 EUR s DPH | |
| 112/2025 | Slovenský plynárenský priemysel | 2025-09-02 | 260,00 EUR s DPH | |
| 111/2025 | osobnyudaj.sk, s. r. o. | 2025-09-01 | 43,05 EUR s DPH | |
| 107/2025 | E.N.E.S. spol. s r.o. | 2025-08-26 | 303,80 EUR s DPH | |
| 119/2025 | KATES, s. r. o. | 2025-09-09 | 10,00 EUR s DPH | |
| 117/2025 | SPŠ Považská Bystrica | 2025-09-08 | 1 310,00 EUR s DPH | |
| 116/2025 | Považská vodárenská spoločnosť, a.s. | 2025-09-08 | 4,28 EUR s DPH | |
| 110/2025 | RP group,s.r.o | 2025-08-28 | 201,11 EUR s DPH | |
| 106/2025 | ALFA Reklama s. r. o. | 2025-08-26 | 18,45 EUR s DPH | |
| 118/2025 | Zdena Koštialová - Creative Time | 2025-09-08 | 155,70 EUR s DPH | |
| 108/2025 | Poradca, s. r. o. | 2025-08-27 | 138,40 EUR s DPH | |
| 105/2025 | JAF HOLZ Slovakia, s.r.o. | 2025-08-14 | 46,05 EUR s DPH | |
| 103/2025 | KATES, s. r. o. | 2025-08-11 | 10,00 EUR s DPH | |
| 104/2025 | Ivan Bakalík | 2025-08-12 | 152,85 EUR s DPH | |
| 098/2025 | Slovenský plynárenský priemysel | 2025-08-05 | 260,00 EUR s DPH | |
| 100/2025 | Slovak Telekom | 2025-08-07 | 17,76 EUR s DPH | |
| 102/2025 | Slovak Telekom | 2025-08-07 | 52,89 EUR s DPH | |
| 101/2025 | Slovak Telekom | 2025-08-07 | 29,52 EUR s DPH | |
| 099/2025 | SPŠ Považská Bystrica | 2025-08-06 | 1 310,00 EUR s DPH | |
| 096/2025 | osobnyudaj.sk, s. r. o. | 2025-08-01 | 43,05 EUR s DPH | |
| 097/2025 | T-štúdio, s.r.o. | 2025-08-04 | 401,74 EUR s DPH | |
| 095/2025 | DIMEX - SLOVENSKO, s.r.o. | 2025-07-30 | 144,50 EUR s DPH | |
| 094/2025 | Narodní muzeum | 2025-07-28 | 8,59 EUR s DPH | |
| 093/2025 | RP group,s.r.o | 2025-07-25 | 18,45 EUR s DPH |