Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 195/2021 | OMERS družstvo | 2021-12-07 | 144,00 EUR s DPH | |
| 194/2021 | KATES, s. r. o. | 2021-12-07 | 8,00 EUR s DPH | |
| 191/2021 | ALFA Reklama s. r. o. | 2021-12-07 | 14,94 EUR s DPH | |
| 188/2021 | SPŠ Považská Bystrica | 2021-12-03 | 798,00 EUR s DPH | |
| 181/2021 | ALFA Reklama s. r. o. | 2021-11-29 | 14,94 EUR s DPH | |
| 192/2021 | FM Consulting spol. s r.o. | 2021-12-07 | 72,00 EUR s DPH | |
| 185/2021 | MAGNA ENERGIA a. s. | 2021-12-02 | 20,88 EUR s DPH | |
| 193/2021 | osobnyudaj.sk, s. r. o. | 2021-12-07 | 42,00 EUR s DPH | |
| 190/2021 | OknáUriča s.r.o | 2021-12-03 | 42,77 EUR s DPH | |
| 184/2021 | NAY, a.s. Elektrodom | 2021-11-29 | 219,00 EUR s DPH | |
| 182/2021 | OMERS družstvo | 2021-11-29 | 105,60 EUR s DPH | |
| 183/2021 | Internet Mall Slovakia, s. r. o. | 2021-11-29 | 346,50 EUR s DPH | |
| 180/2021 | B2B Partner s. r . o. | 2021-11-26 | 194,40 EUR s DPH | |
| 179/2021 | osobnyudaj.sk, s. r. o. | 2021-11-22 | 42,00 EUR s DPH | |
| 178/2021 | SlovFire , s.r.o. Slovak Pavol | 2021-11-19 | 593,78 EUR s DPH | |
| 177/2021 | Unimat,Ing.S.Jalc | 2021-11-18 | 84,46 EUR s DPH | |
| 175/2021 | Slovenská komora exekútorov | 2021-11-12 | 6,60 EUR s DPH | |
| 162/2021 | Ledum Kamara SK, s. r. o. | 2021-11-03 | 145,09 EUR s DPH | |
| 176/2021 | Knihy Sova s.r.o. | 2021-11-15 | 22,97 EUR s DPH | |
| 171/2021 | Martinus, s.r.o. | 2021-11-10 | 44,82 EUR s DPH | |
| 166/2021 | Vydavateľstvo Matice slovenskej, s. r. o. | 2021-11-09 | 24,62 EUR s DPH | |
| 167/2021 | Slovenská národná knižnica | 2021-11-09 | 8,00 EUR s DPH | |
| 172/2021 | ALFA Reklama s. r. o. | 2021-11-11 | 84,60 EUR s DPH | |
| 173/2021 | SPŠ Považská Bystrica | 2021-11-10 | 798,00 EUR s DPH | |
| 161/2021 | ADET s.r.o. | 2021-11-02 | 227,73 EUR s DPH | |
| 174/2021 | KATES, s. r. o. | 2021-11-12 | 8,00 EUR s DPH | |
| 164/2021 | Mgr. Darina Arce | 2021-11-03 | 700,00 EUR s DPH | |
| 165/2021 | MAGNA ENERGIA a. s. | 2021-11-03 | 20,88 EUR s DPH | |
| 158/2021 | Jaroslav Hruška JH AUTO | 2021-10-29 | 45,00 EUR s DPH | |
| 160/2021 | Elbas | 2021-10-29 | 1 301,60 EUR s DPH | |
| 170/2021 | Slovak Telekom | 2021-11-09 | 44,12 EUR s DPH | |
| 169/2021 | Slovak Telekom | 2021-11-09 | 1,03 EUR s DPH | |
| 168/2021 | Slovak Telekom | 2021-11-09 | 21,24 EUR s DPH | |
| 159/2021 | Jaroslav Hruška JH AUTO | 2021-10-29 | 35,00 EUR s DPH | |
| 004/2021/INV | Ing. arch. Marek Turošík | 2021-11-11 | 500,00 EUR s DPH | |
| 163/2021 | SirColor | 2021-11-03 | 112,32 EUR s DPH | |
| 157/2021 | Awocado s.r.o. | 2021-10-28 | 59,00 EUR s DPH | |
| 156/2021 | OfficeLand, s. r. o. | 2021-10-26 | 513,82 EUR s DPH | |
| 154/2021 | Ivan Bakalík | 2021-10-25 | 124,66 EUR s DPH | |
| 153/2021 | RP group,s.r.o | 2021-10-21 | 18,00 EUR s DPH | |
| 152/2021 | ALFA Reklama s. r. o. | 2021-10-20 | 14,94 EUR s DPH | |
| 155/2021 | Ing. Miloš Machálik | 2021-10-25 | 59,70 EUR s DPH | |
| 151/2021 | osobnyudaj.sk, s. r. o. | 2021-10-20 | 42,00 EUR s DPH | |
| 150/2021 | Unimat,Ing.S.Jalc | 2021-10-19 | 278,17 EUR s DPH | |
| 148/2021 | ADET s.r.o. | 2021-10-18 | 408,25 EUR s DPH | |
| 149/2021 | ERKOM SK, s. r. o | 2021-10-19 | 1 315,44 EUR s DPH | |
| 003/2021/INV | Simply supplies a. s. | 2021-10-13 | 1 970,00 EUR s DPH | |
| 140/2021 | Awocado s.r.o. | 2021-10-05 | 636,00 EUR s DPH | |
| 146/2021 | SPŠ Považská Bystrica | 2021-10-08 | 798,00 EUR s DPH | |
| 141/2021 | KATES, s. r. o. | 2021-10-06 | 8,00 EUR s DPH |