Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 172/2022 | Slovenský plynárenský priemysel | 2022-12-02 | 25,00 EUR s DPH | |
| 171/2022 | Slovenský plynárenský priemysel | 2022-12-02 | 273,00 EUR s DPH | |
| 170/2022 | osobnyudaj.sk, s. r. o. | 2022-12-01 | 42,00 EUR s DPH | |
| 173/2022 | CDRmarket - Denis Čišič | 2022-12-05 | 39,25 EUR s DPH | |
| 174/2022 | Motokrámok,s.r.o. | 2022-12-05 | 329,89 EUR s DPH | |
| 169/2022 | Elitom s.r.o. | 2022-11-30 | 563,69 EUR s DPH | |
| 168/2022 | Ultra Print, s. r. o. | 2022-11-29 | 1 000,00 EUR s DPH | |
| 167/2022 | KATES, s. r. o. | 2022-11-23 | 8,00 EUR s DPH | |
| 166/2022 | Daniel Palko - Gaz-term | 2022-11-18 | 800,00 EUR s DPH | |
| 165/2022 | Poradca, s. r. o. | 2022-11-15 | 79,20 EUR s DPH | |
| 164/2022 | Vladimír Haidler - Motor HAIDLER | 2022-11-10 | 250,00 EUR s DPH | |
| 163/2022 | ALFA Reklama s. r. o. | 2022-11-10 | 14,94 EUR s DPH | |
| 162/2022 | SPŠ Považská Bystrica | 2022-11-08 | 870,00 EUR s DPH | |
| 161/2022 | Slovak Telekom | 2022-11-08 | 18,58 EUR s DPH | |
| 160/2022 | Slovak Telekom | 2022-11-08 | 37,74 EUR s DPH | |
| 159/2022 | Slovak Telekom | 2022-11-08 | 40,04 EUR s DPH | |
| 155/2022 | Slovenský plynárenský priemysel | 2022-11-03 | 273,00 EUR s DPH | |
| 156/2022 | Slovenský plynárenský priemysel | 2022-11-03 | 25,00 EUR s DPH | |
| 158/2022 | Slovak Telekom | 2022-11-04 | 1 405,02 EUR s DPH | |
| 154/2022 | osobnyudaj.sk, s. r. o. | 2022-11-02 | 42,00 EUR s DPH | |
| 157/2022 | VYVY s.r.o. | 2022-11-03 | 152,43 EUR s DPH | |
| 149/2022 | Ultra Print, s. r. o. | 2022-10-24 | 1 100,00 EUR s DPH | |
| 151/2022 | STOKLASA textilná galantéria s.r.o. | 2022-10-28 | 168,00 EUR s DPH | |
| 152/2022 | OPIDEKOR, s. r. o. | 2022-10-28 | 148,30 EUR s DPH | |
| 150/2022 | OPIDEKOR, s. r. o. | 2022-10-25 | 98,50 EUR s DPH | |
| 153/2022 | OPIDEKOR, s. r. o. | 2022-10-28 | 238,65 EUR s DPH | |
| 142/2022 | OMERS družstvo | 2022-10-18 | 210,00 EUR s DPH | |
| 148/2022 | O2 Slovakia, s.r.o. | 2022-10-24 | 70,00 EUR s DPH | |
| 147/2022 | Mgr. Tomáš Rencz - crafty.sk | 2022-10-24 | 81,30 EUR s DPH | |
| 145/2022 | ČistéDřevo s.r.o. | 2022-10-20 | 27,97 EUR s DPH | |
| 146/2022 | EMI-Sabinov s.r.o. | 2022-10-20 | 22,70 EUR s DPH | |
| 144/2022 | Čarovné farby s.r.o. | 2022-10-20 | 54,35 EUR s DPH | |
| 143/2022 | Vladimír Kubíček | 2022-10-20 | 91,94 EUR s DPH | |
| 138/2022 | Jablotron | 2022-10-11 | 32,29 EUR s DPH | |
| 141/2022 | CDRmarket - Denis Čišič | 2022-10-17 | 21,40 EUR s DPH | |
| 135/2022 | ALFA Reklama s. r. o. | 2022-10-10 | 14,94 EUR s DPH | |
| 131/2022 | KATES, s. r. o. | 2022-10-05 | 8,00 EUR s DPH | |
| 137/2022 | ICE,s.r.o. | 2022-10-10 | 748,80 EUR s DPH | |
| 136/2022 | SPŠ Považská Bystrica | 2022-10-10 | 870,00 EUR s DPH | |
| 134/2022 | Slovak Telekom | 2022-10-06 | 42,56 EUR s DPH | |
| 133/2022 | Slovak Telekom | 2022-10-06 | 1,68 EUR s DPH | |
| 132/2022 | Slovak Telekom | 2022-10-06 | 18,32 EUR s DPH | |
| 140/2022 | CDRmarket - Denis Čišič | 2022-10-17 | 112,60 EUR s DPH | |
| 129/2022 | Slovenský plynárenský priemysel | 2022-10-03 | 25,00 EUR s DPH | |
| 128/2022 | Slovenský plynárenský priemysel | 2022-10-03 | 273,00 EUR s DPH | |
| 127/2022 | osobnyudaj.sk, s. r. o. | 2022-10-03 | 42,00 EUR s DPH | |
| 130/2022 | Papírenské zboží s.r.o. | 2022-10-04 | 78,70 EUR s DPH | |
| 139/2022 | Tibor Koťo - Univerzál | 2022-10-13 | 90,06 EUR s DPH | |
| 126/2022 | B2B Partner s. r . o. | 2022-09-27 | 634,80 EUR s DPH | |
| 125/2022 | ADET s.r.o. | 2022-09-27 | 879,99 EUR s DPH |