Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 124/2022 | Matej Matušech - JAWAREN | 2022-09-26 | 350,00 EUR s DPH | |
| 122/2022 | Ivan Bakalík | 2022-09-19 | 31,63 EUR s DPH | |
| 123/2022 | Unimat,Ing.S.Jalc | 2022-09-20 | 82,50 EUR s DPH | |
| 121/2022 | Považská vodárenská spoločnosť | 2022-09-12 | 10,73 EUR s DPH | |
| 120/2022 | SPŠ Považská Bystrica | 2022-09-09 | 870,00 EUR s DPH | |
| 118/2022 | Slovak Telekom | 2022-09-08 | 18,91 EUR s DPH | |
| 117/2022 | Slovak Telekom | 2022-09-08 | 40,19 EUR s DPH | |
| 116/2022 | ALFA Reklama s. r. o. | 2022-09-08 | 14,94 EUR s DPH | |
| 115/2022 | KATES, s. r. o. | 2022-09-08 | 8,00 EUR s DPH | |
| 119/2022 | Slovak Telekom | 2022-09-08 | 1,26 EUR s DPH | |
| 114/2022 | Slovenský plynárenský priemysel | 2022-09-05 | 25,00 EUR s DPH | |
| 113/2022 | Slovenský plynárenský priemysel | 2022-09-05 | 273,00 EUR s DPH | |
| 112/2022 | osobnyudaj.sk, s. r. o. | 2022-09-02 | 42,00 EUR s DPH | |
| 111/2022 | ALFA Reklama s. r. o. | 2022-08-23 | 14,94 EUR s DPH | |
| 110/2022 | Slovenský plynárenský priemysel | 2022-08-17 | 273,00 EUR s DPH | |
| 109/2022 | Slovenský plynárenský priemysel | 2022-08-17 | 33,10 EUR s DPH | |
| 108/2022 | Slovenský plynárenský priemysel | 2022-08-17 | 25,00 EUR s DPH | |
| 104/2022 | Slovenský plynárenský priemysel | 2022-08-08 | 32,20 EUR s DPH | |
| 103/2022 | KATES, s. r. o. | 2022-08-08 | 8,00 EUR s DPH | |
| 105/2022 | Slovak Telekom | 2022-08-08 | 18,48 EUR s DPH | |
| 107/2022 | Slovak Telekom | 2022-08-08 | 40,10 EUR s DPH | |
| 106/2022 | Slovak Telekom | 2022-08-08 | 1,34 EUR s DPH | |
| 102/2022 | SPŠ Považská Bystrica | 2022-08-03 | 870,00 EUR s DPH | |
| 101/2022 | osobnyudaj.sk, s. r. o. | 2022-08-01 | 42,00 EUR s DPH | |
| 100/2022 | Kondela, s.r.o. | 2022-07-22 | 425,51 EUR s DPH | |
| 099/2022 | ALFA Reklama s. r. o. | 2022-07-22 | 14,94 EUR s DPH | |
| 098/2022 | FM Consulting spol. s r.o. | 2022-07-18 | 72,00 EUR s DPH | |
| 097/2022 | KATES, s. r. o. | 2022-07-14 | 8,00 EUR s DPH | |
| 096/2022 | Slovak Telekom | 2022-07-11 | 1,30 EUR s DPH | |
| 095/2022 | Slovak Telekom | 2022-07-11 | 39,96 EUR s DPH | |
| 094/2022 | Slovak Telekom | 2022-07-11 | 19,84 EUR s DPH |