Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 082/2023 | Dekorhome, s.r.o. | 2023-06-05 | 792,80 EUR s DPH | |
| 078/2023 | FaxCopy a.s. | 2023-06-01 | 183,40 EUR s DPH | |
| 075/2023 | ALFA Reklama s. r. o. | 2023-05-23 | 14,94 EUR s DPH | |
| 072/2023 | Jaroslav Hruška JH AUTO | 2023-05-19 | 60,00 EUR s DPH | |
| 077/2023 | Österreichisches Staatsarchiv | 2023-05-25 | 30,00 EUR s DPH | |
| 076/2023 | Simply supplies a. s. | 2023-05-23 | 48,00 EUR s DPH | |
| 073/2023 | PRINTSTEP s.r.o. | 2023-05-22 | 310,49 EUR s DPH | |
| 074/2023 | Šperkovo s.r.o. | 2023-05-22 | 43,09 EUR s DPH | |
| 070/2023 | ČistéDřevo s.r.o. | 2023-05-17 | 47,10 EUR s DPH | |
| 071/2023 | Mincovňa Kremnica, štátny podnik | 2023-05-17 | 257,14 EUR s DPH | |
| 065/2023 | RP group,s.r.o | 2023-05-15 | 532,80 EUR s DPH | |
| 069/2023 | Slovak Telekom | 2023-05-15 | 17,65 EUR s DPH | |
| 068/2023 | Slovak Telekom | 2023-05-15 | 55,20 EUR s DPH | |
| 067/2023 | Slovak Telekom | 2023-05-15 | 31,20 EUR s DPH | |
| 066/2023 | KATES, s. r. o. | 2023-05-15 | 10,00 EUR s DPH | |
| 064/2023 | Slovenský plynárenský priemysel | 2023-05-10 | 15,00 EUR s DPH | |
| 063/2023 | Slovenský plynárenský priemysel | 2023-05-10 | 308,00 EUR s DPH | |
| 062/2023 | SPŠ Považská Bystrica | 2023-05-10 | 1 887,50 EUR s DPH | |
| 061/2023 | PIKO s.r.o. | 2023-05-02 | 1 000,00 EUR s DPH | |
| 060/2023 | osobnyudaj.sk, s. r. o. | 2023-05-02 | 42,00 EUR s DPH | |
| 058/2023 | ALFA Reklama s. r. o. | 2023-04-20 | 14,94 EUR s DPH | |
| 059/2023 | Jablotron | 2023-04-25 | 32,29 EUR s DPH | |
| 054/2023 | KATES, s. r. o. | 2023-04-11 | 10,00 EUR s DPH | |
| 057/2023 | Slovak Telekom | 2023-04-11 | 17,32 EUR s DPH | |
| 056/2023 | Slovak Telekom | 2023-04-11 | 61,20 EUR s DPH | |
| 055/2023 | Slovak Telekom | 2023-04-11 | 31,20 EUR s DPH | |
| 049/2023 | Slovenský plynárenský priemysel | 2023-04-04 | 308,00 EUR s DPH | |
| 048/2023 | Slovenský plynárenský priemysel | 2023-04-04 | 15,00 EUR s DPH | |
| 052/2023 | SPŠ Považská Bystrica | 2023-04-06 | 1 887,50 EUR s DPH | |
| 050/2023 | Bc. Peter Bušo | 2023-04-05 | 25,00 EUR s DPH | |
| 051/2023 | Internet-Handel, s. r. o. | 2023-04-06 | 37,55 EUR s DPH | |
| 053/2023 | nabbi s. r. o. | 2023-04-11 | 45,90 EUR s DPH | |
| 046/2023 | osobnyudaj.sk, s. r. o. | 2023-04-03 | 42,00 EUR s DPH | |
| 047/2023 | NAY, a.s. Elektrodom | 2023-04-03 | 140,98 EUR s DPH | |
| 045/2023 | RP group,s.r.o | 2023-03-28 | 18,00 EUR s DPH | |
| 044/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 119,32 EUR s DPH | |
| 043/2023 | Unimat,Ing.S.Jalc | 2023-03-24 | 156,68 EUR s DPH | |
| 041/2023 | ALFA Reklama s. r. o. | 2023-03-21 | 14,94 EUR s DPH | |
| 042/2023 | National Pen - Bldg D Xerox Technology Park | 2023-03-21 | 285,59 EUR s DPH | |
| 040/2023 | Bricol, s.r.o. | 2023-03-17 | 8,10 EUR s DPH | |
| 039/2023 | Bricol, s.r.o. | 2023-03-17 | 112,70 EUR s DPH | |
| 038/2023 | LegalSoft s.r.o. | 2023-03-15 | 121,25 EUR s DPH | |
| 037/2023 | STIEFEL EUROCART s.r.o. | 2023-03-14 | 102,60 EUR s DPH | |
| 036/2023 | Kondela, s.r.o. | 2023-03-13 | 108,50 EUR s DPH | |
| 035/2023 | SPŠ Považská Bystrica | 2023-03-13 | 1 887,50 EUR s DPH | |
| 032/2023 | KATES, s. r. o. | 2023-03-10 | 10,00 EUR s DPH | |
| 033/2023 | Považská vodárenská spoločnosť | 2023-03-10 | 3,58 EUR s DPH | |
| 034/2023 | TAKTIK vydavateľstvo, s.r.o. | 2023-03-10 | 26,95 EUR s DPH | |
| 028/2023 | Mgr. Jana Valjašková | 2023-03-07 | 130,50 EUR s DPH | |
| 031/2023 | Slovak Telekom | 2023-03-08 | 31,20 EUR s DPH |