Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 124/15 | Jozef Richtárik AUTODOPRAVA | 2015-09-21 | 126,12 EUR s DPH | |
| 122/15 | DOXX strav.lístky | 2015-09-17 | 1 057,12 EUR s DPH | |
| 123/15 | Poradca, s. r. o. | 2015-09-17 | 66,00 EUR s DPH | |
| 120/15 | Považská vodárenská spoločnosť | 2015-09-11 | 312,46 EUR s DPH | |
| 121/15 | Slovak Telekom | 2015-09-11 | 51,62 EUR s DPH | |
| 119/15 | Slovak Telekom | 2015-09-10 | 59,96 EUR s DPH | |
| 117/15 | Slovak Telekom | 2015-09-10 | 3,54 EUR s DPH | |
| 118/15 | Slovak Telekom | 2015-09-10 | 26,58 EUR s DPH | |
| 114/15 | Teplo GGE | 2015-09-07 | 775,97 EUR s DPH | |
| 115/15 | SPŠ Považská Bystrica | 2015-09-07 | 754,00 EUR s DPH | |
| 113/15 | Slovenský plynárenský priemysel | 2015-09-04 | 143,00 EUR s DPH | |
| 116/15 | Dream Director, s.r.o. | 2015-09-07 | 400,00 EUR s DPH | |
| 112/15 | Maťoš Peter | 2015-08-28 | 450,00 EUR s DPH | |
| 111/15 | Kopek | 2015-08-26 | 38,11 EUR s DPH | |
| 110/15 | DOXX strav.lístky | 2015-08-14 | 1 057,12 EUR s DPH | |
| 109/15 | Teplo GGE | 2015-08-12 | 775,97 EUR s DPH | |
| 105/15 | Slovak Telekom | 2015-08-12 | 65,34 EUR s DPH | |
| 106/15 | Slovak Telekom | 2015-08-12 | 4,32 EUR s DPH | |
| 107/15 | Slovak Telekom | 2015-08-12 | 54,23 EUR s DPH | |
| 108/15 | Slovak Telekom | 2015-08-12 | 22,69 EUR s DPH | |
| 102/15 | Miro computers, s.r.o. | 2015-08-11 | 190,00 EUR s DPH | |
| 100/15 | H.Richtarikova-knihviazac | 2015-08-10 | 13,00 EUR s DPH | |
| 099/15 | Unimat,Ing.S.Jalc | 2015-08-10 | 114,29 EUR s DPH | |
| 098/15 | SPŠ Považská Bystrica | 2015-08-05 | 754,00 EUR s DPH | |
| 001/15/INV | nanoTECH s.r.o. | 2015-06-08 | 1 798,80 EUR s DPH | |
| 101/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 6,00 EUR s DPH | |
| 103/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 260,76 EUR s DPH | |
| 104/15 | MegaFoto, s.r.o., Račianska 90, Bratislava | 2015-08-11 | 347,00 EUR s DPH | |
| 097/15 | Slovenský plynárenský priemysel | 2015-08-05 | 143,00 EUR s DPH | |
| 025/15 | 2015-03-12 | 754,00 EUR s DPH | ||
| 026/15 | 2015-03-12 | 60,20 EUR s DPH | ||
| 027/15 | 2015-03-12 | 27,51 EUR s DPH | ||
| 023/15 | 2015-03-12 | 5,21 EUR s DPH | ||
| 024/15 | 2015-03-12 | 198,54 EUR s DPH | ||
| 022/15 | 2015-03-11 | 775,97 EUR s DPH | ||
| 095/15 | 2015-07-17 | 1 127,12 EUR s DPH | ||
| 096/15 | 2015-07-17 | 39,07 EUR s DPH | ||
| 094/15 | 2015-07-17 | 26,58 EUR s DPH | ||
| 093/15 | 2015-07-16 | 113,28 EUR s DPH | ||
| 092/15 | 2015-07-14 | 23,78 EUR s DPH | ||
| 091/15 | 2015-07-09 | 22,26 EUR s DPH | ||
| 090/15 | 2015-07-08 | 72,00 EUR s DPH | ||
| 089/15 | 2015-07-07 | 775,97 EUR s DPH | ||
| 088/15 | 2015-07-06 | 754,00 EUR s DPH | ||
| 085/15 | 2015-07-06 | 57,05 EUR s DPH | ||
| 086/15 | 2015-07-06 | 61,12 EUR s DPH | ||
| 087/15 | 2015-07-06 | 7,37 EUR s DPH | ||
| 083/15 | 2015-07-02 | 19,84 EUR s DPH | ||
| 082/15 | 2015-06-30 | 63,00 EUR s DPH | ||
| 081/15 | 2015-06-25 | 847,12 EUR s DPH |