Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 088/2025 | SPŠ Považská Bystrica | 2025-07-07 | 1 310,00 EUR s DPH | |
| 087/2025 | Slovak Telekom | 2025-07-07 | 52,89 EUR s DPH | |
| 086/2025 | Slovak Telekom | 2025-07-07 | 30,03 EUR s DPH | |
| 085/2025 | Slovak Telekom | 2025-07-07 | 17,57 EUR s DPH | |
| 084/2025 | Jablotron | 2025-07-02 | 41,00 EUR s DPH | |
| 082/2025 | Slovenský plynárenský priemysel | 2025-07-02 | 260,00 EUR s DPH | |
| 083/2025 | osobnyudaj.sk, s. r. o. | 2025-07-02 | 43,05 EUR s DPH | |
| 081/2025 | Dovido s.r.o. | 2025-06-30 | 131,39 EUR s DPH | |
| 080/2025 | ALFA Reklama s. r. o. | 2025-06-24 | 18,45 EUR s DPH | |
| 073/2025 | Internet-Handel s.r.o. | 2025-06-06 | 35,85 EUR s DPH | |
| 068/2025 | Dvedeti.cz s.r.o | 2025-06-03 | 155,04 EUR s DPH | |
| 079/2025 | Považská vodárenská spoločnosť, a.s. | 2025-06-11 | 6,51 EUR s DPH | |
| 074/2025 | SPŠ Považská Bystrica | 2025-06-06 | 1 310,00 EUR s DPH | |
| 072/2025 | KATES, s. r. o. | 2025-06-05 | 10,00 EUR s DPH | |
| 077/2025 | Slovak Telekom | 2025-06-06 | 52,89 EUR s DPH | |
| 076/2025 | Slovak Telekom | 2025-06-06 | 29,52 EUR s DPH | |
| 075/2025 | Slovak Telekom | 2025-06-06 | 17,53 EUR s DPH | |
| 067/2025 | Slovenský plynárenský priemysel | 2025-06-03 | 260,00 EUR s DPH | |
| 078/2025 | Plotbase s. r. o. | 2025-06-09 | 255,84 EUR s DPH | |
| 071/2025 | STOA-Záhradní minigolf s.r.o | 2025-06-05 | 197,00 EUR s DPH | |
| 070/2025 | E-Fulfillment s.r.o. | 2025-06-05 | 75,19 EUR s DPH | |
| 069/2025 | Internet-Handel s.r.o. | 2025-06-04 | 121,85 EUR s DPH | |
| 066/2025 | osobnyudaj.sk, s. r. o. | 2025-06-02 | 43,05 EUR s DPH | |
| 065/2025 | Tlačiareň P+M, s.r.o. | 2025-05-26 | 1 586,70 EUR s DPH | |
| 064/2025 | ALFA Reklama s. r. o. | 2025-05-26 | 18,45 EUR s DPH | |
| 062/2025 | STOKLASA textilná galantéria s.r.o. | 2025-05-23 | 137,96 EUR s DPH | |
| 063/2025 | Nobio s. r. o. | 2025-05-23 | 25,15 EUR s DPH | |
| 059/2025 | Dimapa s.r.o. | 2025-05-22 | 50,65 EUR s DPH | |
| 061/2025 | EMBA Trade, spol. s r.o. | 2025-05-22 | 189,90 EUR s DPH | |
| 060/2025 | Stop škůdcům s. r. o. | 2025-05-22 | 246,30 EUR s DPH | |
| 058/2025 | TRADEBAL s. r. o. | 2025-05-21 | 41,70 EUR s DPH | |
| 057/2025 | Castle paradise s.r.o | 2025-05-16 | 194,50 EUR s DPH | |
| 056/2025 | Jaroslav Hruška JH AUTO | 2025-05-16 | 60,00 EUR s DPH | |
| 055/2025 | KATES, s. r. o. | 2025-05-12 | 10,00 EUR s DPH | |
| 050/2025 | SPŠ Považská Bystrica | 2025-05-07 | 1 310,00 EUR s DPH | |
| 054/2025 | Slovak Telekom | 2025-05-07 | 17,72 EUR s DPH | |
| 053/2025 | Slovak Telekom | 2025-05-07 | 53,22 EUR s DPH | |
| 052/2025 | Slovak Telekom | 2025-05-07 | 29,52 EUR s DPH | |
| 049/2025 | Slovenský plynárenský priemysel | 2025-05-05 | 260,00 EUR s DPH | |
| 051/2025 | DT-TRADING, s.r.o. | 2025-05-07 | 67,86 EUR s DPH | |
| 048/2025 | osobnyudaj.sk, s. r. o. | 2025-05-02 | 43,05 EUR s DPH | |
| 046/2025 | ALFA Reklama s. r. o. | 2025-04-29 | 18,45 EUR s DPH | |
| 047/2025 | DT-TRADING, s.r.o. | 2025-04-29 | 191,26 EUR s DPH | |
| 045/2025 | KATES, s. r. o. | 2025-04-10 | 10,00 EUR s DPH | |
| 043/2025 | Jaroslav Hruška JH AUTO | 2025-04-09 | 1 142,83 EUR s DPH | |
| 044/2025 | Slovak Telekom | 2025-04-10 | 52,89 EUR s DPH | |
| 042/2025 | Slovak Telekom | 2025-04-08 | 18,60 EUR s DPH | |
| 041/2025 | Slovak Telekom | 2025-04-08 | 29,52 EUR s DPH | |
| 039/2025 | Jablotron | 2025-04-04 | 33,10 EUR s DPH | |
| 040/2025 | SPŠ Považská Bystrica | 2025-04-04 | 1 310,00 EUR s DPH |