Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 147/2021 | STAVMONTA - SLOVAKIA s.r.o. | 2021-10-14 | 64,09 EUR s DPH | |
| 145/2021 | Slovak Telekom | 2021-10-08 | 40,03 EUR s DPH | |
| 144/2021 | Slovak Telekom | 2021-10-08 | 1,32 EUR s DPH | |
| 137/2021 | Simply supplies a. s. | 2021-10-01 | 368,64 EUR s DPH | |
| 002/2021/INV | Ing. Mário Barančík - Geodézia a kartografia | 2021-09-23 | 130,00 EUR s DPH | |
| 136/2021 | Ing. Marián Taraba - WIDGET | 2021-09-29 | 17,50 EUR s DPH | |
| 135/2021 | Mgr. Anetta Zelmanová | 2021-09-28 | 1 699,00 EUR s DPH | |
| 134/2021 | LESONIA, s. r. o | 2021-09-23 | 60,00 EUR s DPH | |
| 133/2021 | osobnyudaj.sk, s. r. o. | 2021-09-20 | 42,00 EUR s DPH | |
| 132/2021 | Koralky.cz. s. r. o. | 2021-09-17 | 63,13 EUR s DPH | |
| 130/2021 | Model obaly, s.r.o. | 2021-09-14 | 25,15 EUR s DPH | |
| 131/2021 | VYVY s.r.o. | 2021-09-16 | 99,22 EUR s DPH | |
| 128/2021 | SPŠ Považská Bystrica | 2021-09-13 | 798,00 EUR s DPH | |
| 124/2021 | KATES, s. r. o. | 2021-09-08 | 8,00 EUR s DPH | |
| 129/2021 | ALFA Reklama s. r. o. | 2021-09-13 | 14,94 EUR s DPH | |
| 126/2021 | Slovak Telekom | 2021-09-08 | 27,72 EUR s DPH | |
| 125/2021 | Slovak Telekom | 2021-09-08 | 42,88 EUR s DPH | |
| 123/2021 | MAGNA ENERGIA a. s. | 2021-09-03 | 20,88 EUR s DPH | |
| 127/2021 | Slovak Telekom | 2021-09-08 | 2,08 EUR s DPH | |
| 122/2021 | ARTMIE, spol. s r.o. | 2021-09-03 | 183,49 EUR s DPH | |
| 120/2021 | ČistéDřevo s.r.o. | 2021-08-27 | 41,80 EUR s DPH | |
| 117/2021 | ALFA Reklama s. r. o. | 2021-08-18 | 14,94 EUR s DPH | |
| 116/2021 | RP group,s.r.o | 2021-08-17 | 54,00 EUR s DPH | |
| 121/2021 | ARTMIE, spol. s r.o. | 2021-08-27 | 35,28 EUR s DPH | |
| 119/2021 | RP group,s.r.o | 2021-08-25 | 193,20 EUR s DPH | |
| 118/2021 | osobnyudaj.sk, s. r. o. | 2021-08-23 | 42,00 EUR s DPH | |
| 114/2021 | KATES, s. r. o. | 2021-08-10 | 8,00 EUR s DPH | |
| 113/2021 | SPŠ Považská Bystrica | 2021-08-10 | 798,00 EUR s DPH | |
| 109/2021 | MAGNA ENERGIA a. s. | 2021-08-04 | 20,88 EUR s DPH | |
| 112/2021 | Slovak Telekom | 2021-08-10 | 1,48 EUR s DPH | |
| 111/2021 | Slovak Telekom | 2021-08-10 | 40,51 EUR s DPH | |
| 110/2021 | Slovak Telekom | 2021-08-10 | 26,87 EUR s DPH | |
| 115/2021 | MILE obchod s.r.o. | 2021-08-09 | 45,37 EUR s DPH | |
| 108/2021 | CEIBA | 2021-07-29 | 92,32 EUR s DPH | |
| 106/2021 | FM Consulting spol. s r.o. | 2021-07-26 | 72,00 EUR s DPH | |
| 105/2021 | CRYSTAL CONSULTING, s.r.o. | 2021-07-26 | 960,00 EUR s DPH | |
| 107/2021 | FREVER TRADE s. r. o. | 2021-07-26 | 220,78 EUR s DPH | |
| 104/2021 | osobnyudaj.sk, s. r. o. | 2021-07-20 | 42,00 EUR s DPH | |
| 099/2021 | ALFA Reklama s. r. o. | 2021-07-12 | 14,94 EUR s DPH | |
| 098/2021 | KATES, s. r. o. | 2021-07-12 | 8,00 EUR s DPH | |
| 093/2021 | Jablotron | 2021-07-09 | 50,59 EUR s DPH | |
| 094/2021 | SPŠ Považská Bystrica | 2021-07-09 | 798,00 EUR s DPH | |
| 097/2021 | Slovak Telekom | 2021-07-12 | 51,34 EUR s DPH | |
| 096/2021 | Slovak Telekom | 2021-07-12 | 25,63 EUR s DPH | |
| 095/2021 | Slovak Telekom | 2021-07-12 | 1,81 EUR s DPH | |
| 102/2021 | FREVER TRADE s. r. o. | 2021-07-19 | 14,47 EUR s DPH | |
| 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 |