Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 035/15 | Slovak Telecom a.s. | 2015-03-30 | 8,86 EUR s DPH | |
| 036/15 | Slov.nar.muzeum | 2015-03-30 | 11,20 EUR s DPH | |
| 031/15 | Fischer slovakia | 2015-03-30 | 12,14 EUR s DPH | |
| 029/15 | Slovak Telecom a.s. | 2015-03-18 | 26,58 EUR s DPH | |
| 030/15 | DOXX-Stravné lístky spol.s r.o. | 2015-03-18 | 1 127,12 EUR s DPH | |
| 028/15 | T&H auto združenie | 2015-03-13 | 42,00 EUR s DPH | |
| 038/15 | Slovenský plyn.priemysel | 2015-04-08 | 143,00 EUR s DPH | |
| 021/15 | Slovenský plyn.priemysel | 2015-03-09 | 143,00 EUR s DPH | |
| 188/14 | Slovenský plyn.priemysel | 2014-12-23 | ||
| 019/15 | Mesto Považská Bystrica | 2015-02-24 | 14,80 EUR s DPH | |
| 020/15 | Stredná priemyselná škola | 2015-02-24 | 606,38 EUR s DPH | |
| 017/15 | DOXX-Stravné lístky spol.s r.o. | 2015-02-18 | 1 057,12 EUR s DPH | |
| 018/15 | Slovak Telecom a.s. | 2015-02-18 | 26,58 EUR s DPH | |
| 016/15 | UNIMAT Ing.Jalč Slavomír | 2015-02-16 | 52,96 EUR s DPH | |
| 014/15 | Považská vodárenská spoločnosť | 2015-02-12 | 336,05 EUR s DPH | |
| 015/15 | Teplo GGE s.r.o. | 2015-02-12 | 780,40 EUR s DPH | |
| 012/15 | SEZ,š.p. | 2015-02-10 | ||
| 013/15 | Tarbaj Milan školenie vodičov | 2015-02-10 | 60,00 EUR s DPH | |
| 194/14 | SEZ,š.p. | 2014-12-31 | 135,58 EUR s DPH | |
| 008/15 | DOXX-Stravné lístky spol.s r.o. | 2015-01-23 | 1 030,12 EUR s DPH | |
| 009/15 | DOXX-Stravné lístky spol.s r.o. | 2015-01-23 | 62,00 EUR s DPH | |
| 010/15 | Stredná priemyselná škola | 2015-01-23 | 830,00 EUR s DPH | |
| 006/15 | Slovak Telecom a.s. | 2015-01-22 | 58,96 EUR s DPH | |
| 004/15 | PX Centrum | 2015-01-15 | 104,00 EUR s DPH | |
| 002/15 | AJFA+AVIS s.r.o | 2015-01-15 | 49,50 EUR s DPH | |
| 003/15 | DECUS s.r.o. | 2015-01-15 | 70,00 EUR s DPH | |
| 001/15 | Jablotron | 2015-01-12 | 38,33 EUR s DPH | |
| 193/14 | Považská vodárenská spoločnosť | 2014-12-31 | 108,34 EUR s DPH | |
| 195/14 | Slovak Telecom a.s. | 2014-12-31 | 26,58 EUR s DPH | |
| 011/15 | Slovenský plyn.priemysel | 2015-02-03 | 143,00 EUR s DPH | |
| 189/14 | Slovak Telecom a.s. | 2014-12-31 | 51,25 EUR s DPH | |
| 190/14 | Teplo GGE s.r.o. | 2014-12-31 | 809,28 EUR s DPH | |
| 191/14 | Slovak Telecom a.s. | 2014-12-31 | 3,73 EUR s DPH | |
| 192/14 | SEZ,š.p. | 2014-12-31 | 128,37 EUR s DPH | |
| 007/15 | Slovenský plyn.priemysel | 2015-01-22 | 143,00 EUR s DPH | |
| 005/15 | Slovenský plyn.priemysel | 2015-01-19 | 117,73 EUR s DPH | |
| 187/14 | Stolárstvo BRZÝ | 2014-12-19 | 453,00 EUR s DPH | |
| 185/14 | Jadro-stav | 2014-12-18 | 409,20 EUR s DPH | |
| 186/14 | Jadro-stav | 2014-12-18 | 817,63 EUR s DPH | |
| 183/14 | Roman Brezničan PC SERVIS | 2014-12-18 | 950,00 EUR s DPH | |
| 184/14 | Roman Brezničan PC SERVIS | 2014-12-18 | 248,00 EUR s DPH | |
| 180/14 | decodom | 2014-12-17 | 399,90 EUR s DPH | |
| 181/14 | ADET s.r.o. | 2014-12-17 | 462,78 EUR s DPH | |
| 182/14 | MaS technik s.r.o. | 2014-12-17 | 276,00 EUR s DPH | |
| 176/14 | SADRO s.r.o. | 2014-12-17 | 127,48 EUR s DPH | |
| 177/14 | CORETA, s.r.o. | 2014-12-17 | 999,00 EUR s DPH | |
| 173/14 | Slovák Pavol | 2014-12-16 | 469,72 EUR s DPH | |
| 174/14 | T&H auto združenie | 2014-12-16 | 355,10 EUR s DPH | |
| 175/14 | Miroslav Šupolík | 2014-12-16 | 990,56 EUR s DPH | |
| 172/14 | SADRO s.r.o. | 2014-12-16 | 352,91 EUR s DPH |