Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 177/2025 | Slovenský plynárenský priemysel | 2025-12-02 | 260,00 EUR s DPH | |
| 176/2025 | Magic Print s.r.o. | 2025-12-01 | 1 507,98 EUR s DPH | |
| 175/2025 | osobnyudaj.sk, s. r. o. | 2025-12-01 | 43,05 EUR s DPH | |
| 178/2025 | SPŠ Považská Bystrica | 2025-12-03 | 1 390,00 EUR s DPH | |
| 173/2025 | Petit press a.s. | 2025-11-28 | 62,50 EUR s DPH | |
| 174/2025 | Kondela, s.r.o. | 2025-11-28 | 208,99 EUR s DPH | |
| 170/2025 | Jozef Trník JT Audio | 2025-11-26 | 600,00 EUR s DPH | |
| 169/2025 | INTEGRA | 2025-11-24 | 30,75 EUR s DPH | |
| 172/2025 | Timotej Martinka | 2025-11-26 | 100,00 EUR s DPH | |
| 168/2025 | ALFA Reklama s. r. o. | 2025-11-24 | 18,45 EUR s DPH | |
| 171/2025 | Foxxy Fashion Creations s.r.o. | 2025-11-26 | 98,50 EUR s DPH | |
| 167/2025 | INPAP PLUS s.r.o | 2025-11-24 | 58,68 EUR s DPH | |
| 166/2025 | NAY, a.s. Elektrodom | 2025-11-21 | 14,79 EUR s DPH | |
| 165/2025 | MAZELI, s.r.o. | 2025-11-19 | 2 478,45 EUR s DPH | |
| 164/2025 | MAZELI, s.r.o. | 2025-11-19 | 70,97 EUR s DPH | |
| 163/2025 | Jazykovedný ústav Ľudovíta Štúra Slovenskej akadémie vied, verejná výskumná inštitúcia | 2025-11-18 | 32,90 EUR s DPH | |
| 162/2025 | Kremer Pigmente GmbH & Co.KG | 2025-11-14 | 698,90 EUR s DPH | |
| 161/2025 | Jurhan s. r. o. | 2025-11-13 | 151,60 EUR s DPH | |
| 159/2025 | Unimat,Ing.S.Jalc | 2025-11-12 | 276,30 EUR s DPH | |
| 160/2025 | SirColor | 2025-11-12 | 152,85 EUR s DPH | |
| 156/2025 | Slovak Telekom | 2025-11-07 | 52,89 EUR s DPH | |
| 155/2025 | Slovak Telekom | 2025-11-07 | 30,28 EUR s DPH | |
| 154/2025 | Slovak Telekom | 2025-11-07 | 3,98 EUR s DPH | |
| 158/2025 | SPŠ Považská Bystrica | 2025-11-10 | 1 390,00 EUR s DPH | |
| 157/2025 | KATES, s. r. o. | 2025-11-07 | 10,00 EUR s DPH | |
| 150/2025 | Lamitec, spol. s r.o. | 2025-10-31 | 5,03 EUR s DPH | |
| 151/2025 | osobnyudaj.sk, s. r. o. | 2025-11-01 | 43,05 EUR s DPH | |
| 153/2025 | NAY, a.s. Elektrodom | 2025-11-05 | 869,89 EUR s DPH | |
| 152/2025 | Slovenský plynárenský priemysel | 2025-11-04 | 260,00 EUR s DPH | |
| 149/2025 | Poradca podnikateľa | 2025-10-30 | 422,14 EUR s DPH | |
| 148/2025 | Ivan Bakalík | 2025-10-29 | 325,88 EUR s DPH | |
| 146/2025 | ALFA Reklama s. r. o. | 2025-10-24 | 18,45 EUR s DPH | |
| 147/2025 | Internet-Handel, s. r. o. | 2025-10-28 | 301,25 EUR s DPH | |
| 145/2025 | Lamitec, spol. s r.o. | 2025-10-23 | 430,44 EUR s DPH | |
| 144/2025 | ADET s.r.o. | 2025-10-22 | 466,34 EUR s DPH | |
| 143/2025 | OMERS družstvo | 2025-10-20 | 270,60 EUR s DPH | |
| 141/2025 | Print-Office s.r.o. | 2025-10-17 | 367,60 EUR s DPH | |
| 140/2025 | PERLA | 2025-10-16 | 87,00 EUR s DPH | |
| 142/2025 | Cesta minerálov s. r. o. | 2025-10-17 | 307,80 EUR s DPH | |
| 139/2025 | Elbas | 2025-10-15 | 1 695,60 EUR s DPH | |
| 138/2025 | E.K. Company s.r.o. | 2025-10-15 | 95,70 EUR s DPH | |
| 136/2025 | Muziker, a.s. | 2025-10-10 | 308,12 EUR s DPH | |
| 137/2025 | Tymoty Parts s.r.o | 2025-10-10 | 254,11 EUR s DPH | |
| 134/2025 | SVING SK, spol. s r.o. | 2025-10-08 | 22,14 EUR s DPH | |
| 133/2025 | Slovak Telekom | 2025-10-08 | 53,76 EUR s DPH | |
| 132/2025 | Slovak Telekom | 2025-10-08 | 29,52 EUR s DPH | |
| 131/2025 | Slovak Telekom | 2025-10-08 | 30,95 EUR s DPH | |
| 135/2025 | Robert Jantoš - HOBBYMIX | 2025-10-09 | 68,60 EUR s DPH | |
| 130/2025 | KATES, s. r. o. | 2025-10-08 | 10,00 EUR s DPH | |
| 129/2025 | SPŠ Považská Bystrica | 2025-10-07 | 1 310,00 EUR s DPH |