Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 035/13 | Orange Slovensko a.s. | 2013-03-19 | 2,99 EUR s DPH | |
| 033/13 | T&H auto združenie | 2013-03-19 | 507,72 EUR s DPH | |
| 032/13 | Alfa reklama | 2013-03-18 | 24,58 EUR s DPH | |
| 029/13 | Teplo GGE s.r.o. | 2013-03-11 | 2 777,57 EUR s DPH | |
| 025/13 | Považská vodárenská spoločnosť | 2013-03-07 | 348,60 EUR s DPH | |
| 031/13 | Kopek spol. s r.o. | 2013-03-14 | 28,91 EUR s DPH | |
| 030/13 | Slovak Telecom a.s. | 2013-03-13 | 18,25 EUR s DPH | |
| 027/13 | Slovak Telecom a.s. | 2013-03-11 | 2,56 EUR s DPH | |
| 028/13 | Slovak Telecom a.s. | 2013-03-11 | 63,64 EUR s DPH | |
| 026/13 | Slovak Telecom a.s. | 2013-03-07 | 111,55 EUR s DPH | |
| 024/13 | Slovenský plyn.priemysel | 2013-03-06 | 167,00 EUR s DPH | |
| 023/13 | Mesto Považská Bystrica | 2013-03-06 | 19,50 EUR s DPH | |
| 022/13 | Mesto Považská Bystrica | 2013-02-26 | 14,80 EUR s DPH | |
| 021/13 | Orange Slovensko a.s. | 2013-02-25 | 40,41 EUR s DPH | |
| 020/13 | Slovak Telecom a.s. | 2013-02-25 | 18,13 EUR s DPH | |
| 019/13 | DOXX-Stravné lístky spol.s r.o. | 2013-02-21 | 931,12 EUR s DPH | |
| 018/13 | TREEWORKER | 2013-02-13 | 478,08 EUR s DPH | |
| 017/13 | Slovak Telecom a.s. | 2013-02-13 | 61,94 EUR s DPH | |
| 014/13 | Považská vodárenská spoločnosť | 2013-02-12 | 140,90 EUR s DPH | |
| 015/13 | Teplo GGE s.r.o. | 2013-02-12 | 2 823,77 EUR s DPH | |
| 016/13 | Slovak Telecom a.s. | 2013-02-12 | 2,69 EUR s DPH | |
| 013/13 | Slovak Telecom a.s. | 2013-02-07 | 104,44 EUR s DPH | |
| 168/12 | ARAVER | 2012-12-27 | 559,14 EUR s DPH | |
| 165/12 | Marián Šaradín EMVS | 2012-12-20 | 660,00 EUR s DPH | |
| 166/12 | Adlo-Investičná, s.r.o. | 2012-12-20 | 7 592,00 EUR s DPH | |
| 167/12 | Martinus.sk | 2012-12-20 | 140,32 EUR s DPH | |
| 002/12/INV | ARAVER | 2012-12-27 | 30 000,00 EUR s DPH | |
| 164/12 | Orange Slovensko a.s. | 2012-12-20 | 53,37 EUR s DPH | |
| 159/12 | Maroš Štrichel - REMES | 2012-12-18 | 443,27 EUR s DPH | |
| 160/12 | Print Centrum, s.r.o. | 2012-12-18 | 1 368,68 EUR s DPH | |
| 161/12 | Roman Brezničan PC SERVIS | 2012-12-18 | 444,20 EUR s DPH | |
| 162/12 | Trenčianske múzeum v Trenčíne | 2012-12-18 | 170,00 EUR s DPH | |
| 163/12 | DOXX-Stravné lístky spol.s r.o. | 2012-12-18 | 908,02 EUR s DPH | |
| 158/12 | MARS-Oto Meheš | 2012-12-18 | 358,70 EUR s DPH | |
| 152/12 | EXE, spol. s r.o. | 2012-12-17 | 279,41 EUR s DPH | |
| 153/12 | Pracovna a cistiaren | 2012-12-17 | 487,01 EUR s DPH | |
| 154/12 | Slovak Telecom a.s. | 2012-12-17 | 5,10 EUR s DPH | |
| 155/12 | OMERS, družstvo výroby a | 2012-12-17 | 55,76 EUR s DPH | |
| 156/12 | OMERS, družstvo výroby a | 2012-12-17 | 30,00 EUR s DPH | |
| 157/12 | Slovak Telecom a.s. | 2012-12-17 | 18,13 EUR s DPH | |
| 151/12 | Slovák Pavol | 2012-12-13 | 490,96 EUR s DPH | |
| 140/12 | Suvaha s.r.o | 2012-12-04 | 70,00 EUR s DPH | |
| 150/12 | Slovák Pavol | 2012-12-13 | 398,33 EUR s DPH | |
| 149/12 | UNIMAT Ing.Jalč Slavomír | 2012-12-13 | 454,24 EUR s DPH | |
| 148/12 | Považská vodárenská spoločnosť | 2012-12-12 | 430,88 EUR s DPH | |
| 147/12 | Teplo GGE s.r.o. | 2012-12-11 | 1 844,69 EUR s DPH | |
| 144/12 | T&H auto združenie | 2012-12-10 | 90,59 EUR s DPH | |
| 145/12 | Stredná odborná škola obchodu a služieb Púchov | 2012-12-10 | 60,00 EUR s DPH | |
| 001/12/INV | Arch. štúdio Ing.arch. Balušíková | 2012-12-10 | 2 000,00 EUR s DPH | |
| 146/12 | Slovak Telecom a.s. | 2012-12-10 | 111,97 EUR s DPH |