Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 038/14 | Maťoš Peter | 2014-04-16 | 50,00 EUR s DPH | |
| 037/14 | Považská vodárenská spoločnosť | 2014-04-14 | 156,98 EUR s DPH | |
| 036/14 | Mestské športové kluby | 2014-04-10 | 60,00 EUR s DPH | |
| 033/14 | Slovak Telecom a.s. | 2014-04-09 | 55,02 EUR s DPH | |
| 034/14 | Slovak Telecom a.s. | 2014-04-09 | 2,62 EUR s DPH | |
| 035/14 | Slovak Telecom a.s. | 2014-04-09 | 69,40 EUR s DPH | |
| 032/14 | Slovenský plyn.priemysel | 2014-04-09 | 158,00 EUR s DPH | |
| 031/14 | Teplo GGE s.r.o. | 2014-04-08 | 1 921,16 EUR s DPH | |
| 029/14 | Martinus.sk | 2014-03-18 | 53,48 EUR s DPH | |
| 027/14 | Slovak Telecom a.s. | 2014-03-17 | 26,64 EUR s DPH | |
| 028/14 | DOXX-Stravné lístky spol.s r.o. | 2014-03-17 | 832,12 EUR s DPH | |
| 021/14 | Slovenský plyn.priemysel | 2014-03-06 | 158,00 EUR s DPH | |
| 026/14 | Považská vodárenská spoločnosť | 2014-03-11 | 317,29 EUR s DPH | |
| 023/14 | Teplo GGE s.r.o. | 2014-03-10 | 2 263,04 EUR s DPH | |
| 024/14 | Slovak Telecom a.s. | 2014-03-10 | 57,98 EUR s DPH | |
| 025/14 | Slovak Telecom a.s. | 2014-03-10 | 3,70 EUR s DPH | |
| 022/14 | Slovak Telecom a.s. | 2014-03-10 | 7,18 EUR s DPH | |
| 020/14 | UNIMAT Ing.Jalč Slavomír | 2014-03-04 | 25,08 EUR s DPH | |
| 018/14 | Roman Brezničan PC SERVIS | 2014-03-04 | 113,00 EUR s DPH | |
| 019/14 | Slov.nar.muzeum | 2014-03-04 | 11,08 EUR s DPH | |
| 016/14 | Považská vodárenská spoločnosť | 2014-02-25 | 142,04 EUR s DPH | |
| 017/14 | Slovak Telecom a.s. | 2014-02-25 | 26,74 EUR s DPH | |
| 015/14 | DOXX-Stravné lístky spol.s r.o. | 2014-02-24 | 997,12 EUR s DPH | |
| 014/14 | RTVS | 2014-02-24 | 224,06 EUR s DPH | |
| 013/14 | Teplo GGE s.r.o. | 2014-02-13 | 2 640,34 EUR s DPH | |
| 011/14 | Slovak Telecom a.s. | 2014-02-10 | 54,91 EUR s DPH | |
| 012/14 | Slovak Telecom a.s. | 2014-02-10 | 3,71 EUR s DPH | |
| 010/14 | Slovak Telecom a.s. | 2014-02-07 | 100,74 EUR s DPH | |
| 148/13 | Arch. štúdio Ing.arch. Balušíková | 2013-11-28 | 1 600,00 EUR s DPH | |
| 009/14 | Slovenský plyn.priemysel | 2014-02-06 | 158,00 EUR s DPH | |
| 008/14 | Matica slovenská Martin | 2014-01-30 | 6,80 EUR s DPH | |
| 007/14 | DOXX-Stravné lístky spol.s r.o. | 2014-01-28 | 1 129,12 EUR s DPH | |
| 003/14 | Slovenský plyn.priemysel | 2014-01-07 | 158,00 EUR s DPH | |
| 006/14 | Slovak Telecom a.s. | 2014-01-21 | 26,58 EUR s DPH | |
| 004/14 | Suvaha s.r.o | 2014-01-17 | 18,63 EUR s DPH | |
| 005/14 | Považská vodárenská spoločnosť | 2014-01-17 | 1,16 EUR s DPH | |
| 001/14 | DECUS s.r.o. | 2014-01-07 | 70,00 EUR s DPH | |
| 002/14 | AJFA+AVIS s.r.o | 2014-01-07 | 49,50 EUR s DPH | |
| 179/13 | SEZ,š.p. | 2013-12-31 | ||
| 180/13 | SEZ,š.p. | 2013-12-31 | ||
| 178/13 | Teplo GGE s.r.o. | 2013-12-31 | 2 916,17 EUR s DPH | |
| 175/13 | Považská vodárenská spoločnosť | 2013-12-31 | 272,36 EUR s DPH | |
| 176/13 | Slovak Telecom a.s. | 2013-12-31 | 2,47 EUR s DPH | |
| 177/13 | Slovak Telecom a.s. | 2013-12-31 | 75,20 EUR s DPH | |
| 174/13 | Slovenský plyn.priemysel | 2013-12-31 | ||
| 173/13 | Slovak Telecom a.s. | 2013-12-31 | 97,20 EUR s DPH | |
| 165/13 | Roman Brezničan PC SERVIS | 2013-12-12 | 650,00 EUR s DPH | |
| 171/13 | ADET s.r.o. | 2013-12-19 | 71,60 EUR s DPH | |
| 172/13 | Maroš Štrichel - REMES | 2013-12-19 | 107,81 EUR s DPH | |
| 169/13 | Slov.nar.muzeum | 2013-12-18 | 75,62 EUR s DPH |