Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 025/2018 | Slovak Telekom | 2018-03-13 | 49,80 EUR s DPH | |
| 026/2018 | Slovak Telekom | 2018-03-13 | 2,26 EUR s DPH | |
| 027/2018 | Slovenské národné múzeum | 2018-03-13 | 11,26 EUR s DPH | |
| 022/2018 | SPŠ Považská Bystrica | 2018-03-07 | 799,00 EUR s DPH | |
| 020/2018 | MAGNA ENERGIA a. s. | 2018-03-05 | 17,36 EUR s DPH | |
| 019/2018 | DOXX strav.lístky | 2018-02-22 | 927,12 EUR s DPH | |
| 018/2018 | ALFA Reklama s. r. o. | 2018-02-16 | 14,94 EUR s DPH | |
| 017/2018 | SPŠ Považská Bystrica | 2018-02-12 | 397,90 EUR s DPH | |
| 015/2018 | Poradca, s. r. o. | 2018-02-09 | 35,90 EUR s DPH | |
| 016/2018 | Slovak Telekom | 2018-02-09 | 26,58 EUR s DPH | |
| 012/2018 | Slovak Telekom | 2018-02-08 | 32,30 EUR s DPH | |
| 013/2018 | Slovak Telekom | 2018-02-08 | 2,23 EUR s DPH | |
| 014/2018 | Publishing House, a. s. | 2018-02-08 | 10,00 EUR s DPH | |
| 010/2018 | Slovenský plynárenský priemysel | 2018-02-07 | 90,00 EUR s DPH | |
| 004/2018 | Slovenský plynárenský priemysel | 2018-01-17 | 442,75 EUR s DPH | |
| 009/2018 | MAGNA ENERGIA a. s. | 2018-02-07 | 17,36 EUR s DPH | |
| 011/2018 | Slovak Telekom | 2018-02-07 | 49,78 EUR s DPH | |
| 008/2018 | Publishing House, a. s. | 2018-02-05 | 10,00 EUR s DPH | |
| 174/2017 | MAGNA ENERGIA a. s. | 2017-12-31 | 193,73 EUR s DPH | |
| 006/2018 | ALFA Reklama s. r. o. | 2018-01-26 | 14,94 EUR s DPH | |
| 007/2018 | DOXX strav.lístky | 2018-01-26 | 1 127,12 EUR s DPH | |
| 005/2018 | Slovenský plynárenský priemysel | 2018-01-24 | 90,00 EUR s DPH | |
| 003/2018 | SPŠ Považská Bystrica | 2018-01-17 | 844,00 EUR s DPH | |
| 001/2018 | Ajfa+avis | 2018-01-04 | 54,90 EUR s DPH | |
| 002/2018 | MAGNA ENERGIA a. s. | 2018-01-04 | 25,69 EUR s DPH | |
| 173/2017 | Jablotron | 2017-12-31 | 32,29 EUR s DPH | |
| 175/2017 | Slovak Telekom | 2017-12-31 | 2,23 EUR s DPH | |
| 176/2017 | Slovak Telekom | 2017-12-31 | 31,30 EUR s DPH | |
| 177/2017 | Slovak Telekom | 2017-12-31 | 49,99 EUR s DPH | |
| 178/2017 | Slovak Telekom | 2017-12-31 | 26,58 EUR s DPH | |
| 172/2017 | Mesto Považská Bystrica | 2017-12-31 | 14,80 EUR s DPH | |
| 171/2017 | Unimat,Ing.S.Jalc | 2017-12-20 | 142,50 EUR s DPH | |
| 169/2017 | ADET s.r.o. | 2017-12-19 | 138,14 EUR s DPH | |
| 170/2017 | INTEGRA | 2017-12-19 | 16,80 EUR s DPH | |
| 167/2017 | Milan Oravčík - Deymos | 2017-12-18 | 621,00 EUR s DPH | |
| 168/2017 | ERKOM, s. r. o. | 2017-12-18 | 589,91 EUR s DPH | |
| 166/2017 | DOXX strav.lístky | 2017-12-15 | 1 040,72 EUR s DPH | |
| 164/2017 | Slovak Telekom | 2017-12-14 | 26,58 EUR s DPH | |
| 165/2017 | Považská vodárenská spoločnosť | 2017-12-14 | 1,16 EUR s DPH | |
| 163/2017 | Félix Adamec | 2017-12-13 | 317,00 EUR s DPH | |
| 162/2017 | SlovFire , s.r.o. Slovak Pavol | 2017-12-12 | 462,43 EUR s DPH | |
| 160/2017 | ALFA Reklama s. r. o. | 2017-12-11 | 14,94 EUR s DPH | |
| 161/2017 | FM Consulting spol. s r.o. | 2017-12-11 | 72,00 EUR s DPH | |
| 158/2017 | Slovak Telekom | 2017-12-08 | 2,32 EUR s DPH | |
| 159/2017 | Slovak Telekom | 2017-12-08 | 36,25 EUR s DPH | |
| 157/2017 | Pavel Stráňava - JAPA | 2017-12-07 | 99,00 EUR s DPH | |
| 154/2017 | Unimat,Ing.S.Jalc | 2017-12-06 | 220,69 EUR s DPH | |
| 155/2017 | Katarína Koleková - KREATÍVNE POTREBY | 2017-12-06 | 178,57 EUR s DPH | |
| 156/2017 | ICE,s.r.o. | 2017-12-06 | 375,00 EUR s DPH | |
| 150/2017 | Slovenský plynárenský priemysel | 2017-12-05 | 85,00 EUR s DPH |