Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 103/2021 | SPONA, s. r. o. | 2021-07-19 | 31,30 EUR s DPH | |
| 100/2021 | Biet SK s. r. o. | 2021-07-14 | 768,00 EUR s DPH | |
| 101/2021 | DT-TRADING, s.r.o. | 2021-07-14 | 113,34 EUR s DPH | |
| 092/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 258,58 EUR s DPH | |
| 091/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 99,53 EUR s DPH | |
| 090/2021 | MAGNA ENERGIA a. s. | 2021-07-06 | 20,88 EUR s DPH | |
| 089/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-29 | 174,00 EUR s DPH | |
| 088/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-29 | 270,00 EUR s DPH | |
| 087/2021 | Biet SK s. r. o. | 2021-06-29 | 29,00 EUR s DPH | |
| 086/2021 | osobnyudaj.sk, s. r. o. | 2021-06-21 | 42,00 EUR s DPH | |
| 085/2021 | CEIBA | 2021-06-18 | 45,48 EUR s DPH | |
| 082/2021 | Slovenská národná knižnica | 2021-06-15 | 50,00 EUR s DPH | |
| 084/2021 | Alza.cz a. s. | 2021-06-18 | 470,80 EUR s DPH | |
| 081/2021 | KATES, s. r. o. | 2021-06-15 | 8,00 EUR s DPH | |
| 080/2021 | Považská vodárenská spoločnosť | 2021-06-15 | 1,16 EUR s DPH | |
| 083/2021 | ALFA Reklama s. r. o. | 2021-06-17 | 14,94 EUR s DPH | |
| 074/2021 | SPŠ Považská Bystrica | 2021-06-07 | 798,00 EUR s DPH | |
| 067/2021 | MAGNA ENERGIA a. s. | 2021-06-03 | 20,88 EUR s DPH | |
| 073/2021 | Slovak Telekom | 2021-06-07 | 24,54 EUR s DPH | |
| 072/2021 | Slovak Telekom | 2021-06-07 | 47,26 EUR s DPH | |
| 071/2021 | Slovak Telekom | 2021-06-07 | 2,81 EUR s DPH | |
| 078/2021 | X logistics, s. r. o. | 2021-06-11 | 2 000,00 EUR s DPH | |
| 077/2021 | Miroslav Bachratý | 2021-06-09 | 85,50 EUR s DPH | |
| 066/2021 | Internet-Handel, s. r. o. | 2021-06-02 | 19,37 EUR s DPH | |
| 068/2021 | EMMAP s.r.o. | 2021-06-04 | 29,46 EUR s DPH | |
| 079/2021 | ELEKTROSPED, a. s. | 2021-06-14 | 165,50 EUR s DPH | |
| 075/2021 | AFRICA only | 2021-06-08 | 23,00 EUR s DPH | |
| 069/2021 | Internet Mall Slovakia, s. r. o. | 2021-06-04 | 39,20 EUR s DPH | |
| 076/2021 | Martin Sventek - xPressShop.sk | 2021-06-08 | 1 117,90 EUR s DPH | |
| 070/2021 | interNETmania SK s.r.o. | 2021-06-07 | 57,60 EUR s DPH | |
| 063/2021 | Jaroslav Hruška JH AUTO | 2021-05-21 | 40,00 EUR s DPH | |
| 062/2021 | Jaroslav Hruška JH AUTO | 2021-05-21 | 30,00 EUR s DPH | |
| 065/2021 | RAZAT STYLE SK, s. r. o. | 2021-05-27 | 83,15 EUR s DPH | |
| 064/2021 | Ultra Print, s. r. o. | 2021-05-26 | 3 149,30 EUR s DPH | |
| 060/2021 | Ivan Bakalík | 2021-05-20 | 31,14 EUR s DPH | |
| 059/2021 | ALFA Reklama s. r. o. | 2021-05-18 | 14,94 EUR s DPH | |
| 061/2021 | osobnyudaj.sk, s. r. o. | 2021-05-20 | 42,00 EUR s DPH | |
| 057/2021 | SPŠ Považská Bystrica | 2021-05-11 | 798,00 EUR s DPH | |
| 058/2021 | Jablotron | 2021-05-13 | 32,29 EUR s DPH | |
| 053/2021 | KATES, s. r. o. | 2021-05-10 | 8,00 EUR s DPH | |
| 052/2021 | MAGNA ENERGIA a. s. | 2021-05-03 | 20,88 EUR s DPH | |
| 055/2021 | Slovak Telekom | 2021-05-10 | 49,20 EUR s DPH | |
| 054/2021 | Slovak Telekom | 2021-05-10 | 1,31 EUR s DPH | |
| 056/2021 | Slovak Telekom | 2021-05-10 | 26,21 EUR s DPH | |
| 049/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 30,87 EUR s DPH | |
| 048/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 156,84 EUR s DPH | |
| 050/2021 | Unimat,Ing.S.Jalc | 2021-04-21 | 171,43 EUR s DPH | |
| 051/2021 | MCe system, s.r.o. | 2021-04-29 | 257,97 EUR s DPH | |
| 047/2021 | osobnyudaj.sk, s. r. o. | 2021-04-21 | 42,00 EUR s DPH | |
| 046/2021 | MANUTAN Slovakia | 2021-04-20 | 1 291,32 EUR s DPH |