Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 152/2026 | Poradca podnikateľa | 2026-10-29 | 422,14 EUR s DPH | |
| 153/2026 | EKOKOZA s.r.o | 2026-11-02 | 37,59 EUR s DPH | |
| 150/2026 | CEIBA sro | 2026-10-27 | 254,81 EUR s DPH | |
| 151/2026 | Slovenský plynárenský priemysel | 2026-10-27 | 188,00 EUR s DPH | |
| 147/2026 | Zalapack 96 Kft | 2026-10-27 | 81,78 EUR s DPH | |
| 149/2026 | TME Slovakia s.r.o | 2026-10-27 | 381,83 EUR s DPH | |
| 144/2026 | ALFA Reklama s. r. o. | 2026-10-23 | 18,45 EUR s DPH | |
| 148/2026 | Papermax,sro | 2026-10-27 | 309,99 EUR s DPH | |
| 146/2026 | SERVISBAL OBALY s.r.o | 2026-10-26 | 30,48 EUR s DPH | |
| 143/2026 | STOKLASA textilná galantéria s.r.o. | 2026-10-22 | 1 097,07 EUR s DPH | |
| 145/2026 | Planeo Elektro Považská Bystrica | 2026-10-26 | 103,41 EUR s DPH | |
| 142/2026 | Amtheon s.r.o. | 2026-10-22 | 42,00 EUR s DPH | |
| 140/2026 | Tarbaj Milan školenie vodičov | 2026-10-20 | 105,00 EUR s DPH | |
| 141/2026 | Planeo Elektro Považská Bystrica | 2026-10-21 | 324,90 EUR s DPH | |
| 139/2026 | ADET s.r.o. | 2026-10-19 | 820,43 EUR s DPH | |
| 138/2026 | Matúš Filek | 2026-10-15 | 200,00 EUR s DPH | |
| 137/2026 | STOKLASA textilná galantéria s.r.o. | 2026-10-15 | 336,80 EUR s DPH | |
| 136/2026 | KATES, s. r. o. | 2026-10-09 | 11,00 EUR s DPH | |
| 135/2026 | Slovak Telekom | 2026-10-07 | 29,52 EUR s DPH | |
| 134/2026 | Slovak Telekom | 2026-10-07 | 52,89 EUR s DPH | |
| 133/2026 | Slovak Telekom | 2026-10-07 | 17,23 EUR s DPH | |
| 131/2026 | SPŠ Považská Bystrica | 2026-10-06 | 1 339,00 EUR s DPH | |
| 132/2026 | NÁMORNÍK, s.r.o. | 2026-10-07 | 761,21 EUR s DPH | |
| 130/2026 | BERSICOMP s.r.o. | 2026-10-02 | 259,71 EUR s DPH | |
| 128/2026 | osobnyudaj.sk, s. r. o. | 2026-10-01 | 43,05 EUR s DPH | |
| 129/2026 | JABLOTRON SECURITY Slovakia s.r.o. | 2026-10-02 | 55,23 EUR s DPH | |
| 124/2026 | Tlačiareň P+M, s.r.o. | 2026-09-16 | 6 279,53 EUR s DPH | |
| 127/2026 | ALFA Reklama s. r. o. | 2026-09-21 | 18,45 EUR s DPH | |
| 125/2026 | RP group,s.r.o | 2026-09-18 | 172,20 EUR s DPH | |
| 126/2026 | Angel Company s.r.o. | 2026-09-18 | 532,10 EUR s DPH | |
| 120/2026 | KATES, s. r. o. | 2026-09-15 | 37,15 EUR s DPH | |
| 122/2026 | ABZ Trio s. r. o. | 2026-09-15 | 518,40 EUR s DPH | |
| 121/2026 | Umelecké potreby | 2026-09-15 | 334,30 EUR s DPH | |
| 123/2026 | STOKLASA textilná galantéria s.r.o. | 2026-09-16 | 493,88 EUR s DPH | |
| 119/2026 | IMI TRADE s.r.o. | 2026-09-14 | 45,80 EUR s DPH | |
| 117/2026 | Považská vodárenská spoločnosť, a.s. | 2026-09-09 | 3,10 EUR s DPH | |
| 118/2026 | KATES, s. r. o. | 2026-09-09 | 11,00 EUR s DPH | |
| 115/2026 | Slovak Telekom | 2026-09-07 | 29,62 EUR s DPH | |
| 114/2026 | Slovak Telekom | 2026-09-07 | 52,89 EUR s DPH | |
| 113/2026 | Slovak Telekom | 2026-09-07 | 17,22 EUR s DPH | |
| 116/2026 | SPŠ Považská Bystrica | 2026-09-07 | 1 339,00 EUR s DPH | |
| 112/2026 | VULCANUS, s. r. o. | 2026-09-03 | 46,87 EUR s DPH | |
| 111/2026 | REMOS spol. s r. o. | 2026-09-03 | 107,19 EUR s DPH | |
| 106/2026 | Slovenský plynárenský priemysel | 2026-09-01 | 188,00 EUR s DPH | |
| 105/2026 | osobnyudaj.sk, s. r. o. | 2026-09-01 | 43,05 EUR s DPH | |
| 108/2026 | WADART, s. r. o. | 2026-09-03 | 99,20 EUR s DPH | |
| 109/2026 | MOTOSVET, s.r.o. | 2026-09-03 | 26,80 EUR s DPH | |
| 110/2026 | HEXA CHEM s.r.o | 2026-09-03 | 36,43 EUR s DPH | |
| 107/2026 | Kondela, s.r.o. | 2026-09-03 | 380,00 EUR s DPH | |
| 104/2026 | RP group,s.r.o | 2026-08-27 | 215,74 EUR s DPH |