Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 024/2023 | Slovenský plynárenský priemysel | 2023-03-02 | 15,00 EUR s DPH | |
| 027/2023 | DREVONA MARKET s. r. o. | 2023-03-06 | 231,00 EUR s DPH | |
| 023/2023 | osobnyudaj.sk, s. r. o. | 2023-03-01 | 42,00 EUR s DPH | |
| 021/2023 | ALFA Reklama s. r. o. | 2023-02-22 | 14,94 EUR s DPH | |
| 020/2023 | Jaroslav Hruška JH AUTO | 2023-02-20 | 414,00 EUR s DPH | |
| 018/2023 | Jaroslav Hruška JH AUTO | 2023-02-16 | 94,20 EUR s DPH | |
| 017/2023 | SPŠ Považská Bystrica | 2023-02-15 | 2 544,08 EUR s DPH | |
| 022/2023 | Poradca podnikateľa | 2023-02-22 | 204,00 EUR s DPH | |
| 019/2023 | Slovenské národné múzeum | 2023-02-20 | 13,60 EUR s DPH | |
| 011/2023 | Slovenský plynárenský priemysel | 2023-02-06 | 308,00 EUR s DPH | |
| 010/2023 | Slovenský plynárenský priemysel | 2023-02-06 | 15,00 EUR s DPH | |
| 201/2022 | Slovenský plynárenský priemysel | 2022-12-31 | 63,32 EUR s DPH | |
| 016/2023 | KOPEK plus s. r. o. | 2023-02-13 | 102,84 EUR s DPH | |
| 015/2023 | KATES, s. r. o. | 2023-02-13 | 10,00 EUR s DPH | |
| 014/2023 | Slovak Telekom | 2023-02-08 | 18,30 EUR s DPH | |
| 013/2023 | Slovak Telekom | 2023-02-08 | 31,20 EUR s DPH | |
| 012/2023 | Slovak Telekom | 2023-02-08 | 55,28 EUR s DPH | |
| 009/2023 | osobnyudaj.sk, s. r. o. | 2023-02-02 | 42,00 EUR s DPH | |
| 007/2023 | Asseco Solutions, a.s. | 2023-01-30 | 71,70 EUR s DPH | |
| 008/2023 | PSDOMOV s. r. o. | 2023-01-30 | 72,00 EUR s DPH | |
| 006/2023 | Asseco Solutions, a.s. | 2023-01-24 | 71,70 EUR s DPH | |
| 005/2023 | ALFA Reklama s. r. o. | 2023-01-24 | 14,94 EUR s DPH | |
| 004/2023 | Jablotron | 2023-01-16 | 32,29 EUR s DPH | |
| 003/2023 | KATES, s. r. o. | 2023-01-13 | 10,00 EUR s DPH | |
| 002/2023 | SPŠ Považská Bystrica | 2023-01-12 | 870,00 EUR s DPH | |
| 199/2022 | Slovak Telekom | 2022-12-31 | 17,56 EUR s DPH | |
| 198/2022 | Slovak Telekom | 2022-12-31 | 56,05 EUR s DPH | |
| 197/2022 | Slovak Telekom | 2022-12-31 | 31,20 EUR s DPH | |
| 200/2022 | Slovenský plynárenský priemysel | 2022-12-31 | 443,58 EUR s DPH | |
| 001/2023 | osobnyudaj.sk, s. r. o. | 2023-01-02 | 42,00 EUR s DPH | |
| 196/2022 | Slovenský plynárenský priemysel | 2022-12-22 | ||
| 195/2022 | Autosklo Hornet s.r.o. | 2022-12-21 | 1 150,00 EUR s DPH | |
| 194/2022 | Tlačiareň P+M, s.r.o. | 2022-12-19 | 4 004,00 EUR s DPH | |
| 191/2022 | ALFA Reklama s. r. o. | 2022-12-14 | 14,94 EUR s DPH | |
| 189/2022 | Považská vodárenská spoločnosť | 2022-12-13 | 8,35 EUR s DPH | |
| 193/2022 | Vladimír Haidler - Motor HAIDLER | 2022-12-15 | 1 140,00 EUR s DPH | |
| 192/2022 | SlovFire , s.r.o. Slovak Pavol | 2022-12-14 | 668,40 EUR s DPH | |
| 188/2022 | Mesto Považská Bystrica | 2022-12-13 | 24,40 EUR s DPH | |
| 190/2022 | ATEO s.r.o. | 2022-12-13 | 219,20 EUR s DPH | |
| 187/2022 | Levenhuk Optics s.r.o. | 2022-12-12 | 33,08 EUR s DPH | |
| 185/2022 | STOKLASA textilná galantéria s.r.o. | 2022-12-09 | 28,63 EUR s DPH | |
| 184/2022 | RUCE s.r.o. | 2022-12-08 | 250,00 EUR s DPH | |
| 182/2022 | Slovak Telekom | 2022-12-08 | 31,20 EUR s DPH | |
| 181/2022 | Slovak Telekom | 2022-12-08 | 55,20 EUR s DPH | |
| 180/2022 | FM Consulting spol. s r.o. | 2022-12-08 | 72,00 EUR s DPH | |
| 186/2022 | eGalanteria s.r.o. | 2022-12-09 | 28,65 EUR s DPH | |
| 183/2022 | Slovak Telekom | 2022-12-08 | 17,48 EUR s DPH | |
| 179/2022 | ANDREA SHOP, s. r. o. | 2022-12-07 | 34,60 EUR s DPH | |
| 177/2022 | KATES, s. r. o. | 2022-12-06 | 8,00 EUR s DPH | |
| 176/2022 | SPŠ Považská Bystrica | 2022-12-06 | 870,00 EUR s DPH |