Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 200/2023 | Slovak Telekom | 2023-12-11 | 55,20 EUR s DPH | |
| 194/2023 | Slovenský plynárenský priemysel | 2023-12-05 | 308,00 EUR s DPH | |
| 193/2023 | Slovenský plynárenský priemysel | 2023-12-05 | 15,00 EUR s DPH | |
| 195/2023 | SPŠ Považská Bystrica | 2023-12-05 | 1 887,50 EUR s DPH | |
| 192/2023 | osobnyudaj.sk, s. r. o. | 2023-12-04 | 42,00 EUR s DPH | |
| 191/2023 | Petit press a.s. | 2023-12-01 | 50,00 EUR s DPH | |
| 190/2023 | Dagmara Trníková DT Vision's | 2023-11-29 | 400,00 EUR s DPH | |
| 187/2023 | ALFA Reklama s. r. o. | 2023-11-23 | 14,94 EUR s DPH | |
| 189/2023 | Donoci s.ro. | 2023-11-24 | 33,30 EUR s DPH | |
| 188/2023 | RP group,s.r.o | 2023-11-23 | 18,00 EUR s DPH | |
| 186/2023 | INTEGRA | 2023-11-22 | 28,80 EUR s DPH | |
| 185/2023 | SlovFire , s.r.o. | 2023-11-16 | 709,20 EUR s DPH | |
| 184/2023 | Slovenské národné múzeum | 2023-11-16 | 22,00 EUR s DPH | |
| 183/2023 | Slovak Telekom | 2023-11-09 | 17,34 EUR s DPH | |
| 182/2023 | Slovak Telekom | 2023-11-09 | 31,20 EUR s DPH | |
| 181/2023 | Slovak Telekom | 2023-11-09 | 55,20 EUR s DPH | |
| 180/2023 | KATES, s. r. o. | 2023-11-09 | 10,00 EUR s DPH | |
| 178/2023 | Slovenský plynárenský priemysel | 2023-11-07 | 308,00 EUR s DPH | |
| 177/2023 | Slovenský plynárenský priemysel | 2023-11-07 | 15,00 EUR s DPH | |
| 179/2023 | SPŠ Považská Bystrica | 2023-11-07 | 1 887,50 EUR s DPH | |
| 176/2023 | Houseland s.r.o. | 2023-11-02 | 246,40 EUR s DPH | |
| 175/2023 | Ing. Igor Škrobánek - O. P. C. D. | 2023-11-02 | 312,00 EUR s DPH | |
| 174/2023 | osobnyudaj.sk, s. r. o. | 2023-11-02 | 42,00 EUR s DPH | |
| 173/2023 | HOEZ Helena Ondrejková | 2023-10-31 | 100,00 EUR s DPH | |
| 172/2023 | Gelezis s. r. o. | 2023-10-31 | 144,00 EUR s DPH | |
| 168/2023 | ALFA Reklama s. r. o. | 2023-10-25 | 14,94 EUR s DPH | |
| 171/2023 | České hudební nástroje, spol. s r.o. | 2023-10-30 | 313,90 EUR s DPH |