Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 043/13 | Teplo GGE s.r.o. | 2013-04-10 | 2 931,57 EUR s DPH | |
| 051/13 | DOXX-Stravné lístky spol.s r.o. | 2013-04-29 | 931,12 EUR s DPH | |
| 048/13 | Slovak Telecom a.s. | 2013-04-17 | 18,78 EUR s DPH | |
| 049/13 | Poradca podnikateľa | 2013-04-17 | 23,71 EUR s DPH | |
| 046/13 | UNIMAT Ing.Jalč Slavomír | 2013-04-16 | 24,22 EUR s DPH | |
| 047/13 | Považská vodárenská spoločnosť | 2013-04-16 | 155,92 EUR s DPH | |
| 044/13 | Slovak Telecom a.s. | 2013-04-11 | 57,11 EUR s DPH | |
| 045/13 | Slovak Telecom a.s. | 2013-04-11 | 2,81 EUR s DPH | |
| 042/13 | Slovak Telecom a.s. | 2013-04-10 | 109,68 EUR s DPH | |
| 041/13 | Slovenský plyn.priemysel | 2013-04-09 | 167,00 EUR s DPH | |
| 039/13 | Slov.nar.muzeum | 2013-03-27 | 11,08 EUR s DPH | |
| 040/13 | Roman Brezničan PC SERVIS | 2013-03-27 | 130,00 EUR s DPH | |
| 038/13 | Mestské športové kluby | 2013-03-26 | 60,00 EUR s DPH | |
| 037/13 | UNIMAT Ing.Jalč Slavomír | 2013-03-26 | 108,06 EUR s DPH | |
| 036/13 | DOXX-Stravné lístky spol.s r.o. | 2013-03-25 | 931,12 EUR s DPH | |
| 034/13 | Ján ILGO - ZIS | 2013-03-19 | 234,10 EUR s DPH | |
| 035/13 | Orange Slovensko a.s. | 2013-03-19 | 2,99 EUR s DPH | |
| 033/13 | T&H auto združenie | 2013-03-19 | 507,72 EUR s DPH | |
| 032/13 | Alfa reklama | 2013-03-18 | 24,58 EUR s DPH | |
| 029/13 | Teplo GGE s.r.o. | 2013-03-11 | 2 777,57 EUR s DPH | |
| 025/13 | Považská vodárenská spoločnosť | 2013-03-07 | 348,60 EUR s DPH | |
| 031/13 | Kopek spol. s r.o. | 2013-03-14 | 28,91 EUR s DPH | |
| 030/13 | Slovak Telecom a.s. | 2013-03-13 | 18,25 EUR s DPH | |
| 027/13 | Slovak Telecom a.s. | 2013-03-11 | 2,56 EUR s DPH | |
| 028/13 | Slovak Telecom a.s. | 2013-03-11 | 63,64 EUR s DPH | |
| 026/13 | Slovak Telecom a.s. | 2013-03-07 | 111,55 EUR s DPH | |
| 024/13 | Slovenský plyn.priemysel | 2013-03-06 | 167,00 EUR s DPH | |
| 023/13 | Mesto Považská Bystrica | 2013-03-06 | 19,50 EUR s DPH | |
| 022/13 | Mesto Považská Bystrica | 2013-02-26 | 14,80 EUR s DPH | |
| 021/13 | Orange Slovensko a.s. | 2013-02-25 | 40,41 EUR s DPH | |
| 020/13 | Slovak Telecom a.s. | 2013-02-25 | 18,13 EUR s DPH | |
| 019/13 | DOXX-Stravné lístky spol.s r.o. | 2013-02-21 | 931,12 EUR s DPH | |
| 018/13 | TREEWORKER | 2013-02-13 | 478,08 EUR s DPH | |
| 017/13 | Slovak Telecom a.s. | 2013-02-13 | 61,94 EUR s DPH | |
| 014/13 | Považská vodárenská spoločnosť | 2013-02-12 | 140,90 EUR s DPH | |
| 015/13 | Teplo GGE s.r.o. | 2013-02-12 | 2 823,77 EUR s DPH | |
| 016/13 | Slovak Telecom a.s. | 2013-02-12 | 2,69 EUR s DPH | |
| 013/13 | Slovak Telecom a.s. | 2013-02-07 | 104,44 EUR s DPH | |
| 168/12 | ARAVER | 2012-12-27 | 559,14 EUR s DPH | |
| 165/12 | Marián Šaradín EMVS | 2012-12-20 | 660,00 EUR s DPH | |
| 166/12 | Adlo-Investičná, s.r.o. | 2012-12-20 | 7 592,00 EUR s DPH | |
| 167/12 | Martinus.sk | 2012-12-20 | 140,32 EUR s DPH | |
| 002/12/INV | ARAVER | 2012-12-27 | 30 000,00 EUR s DPH | |
| 164/12 | Orange Slovensko a.s. | 2012-12-20 | 53,37 EUR s DPH | |
| 159/12 | Maroš Štrichel - REMES | 2012-12-18 | 443,27 EUR s DPH | |
| 160/12 | Print Centrum, s.r.o. | 2012-12-18 | 1 368,68 EUR s DPH | |
| 161/12 | Roman Brezničan PC SERVIS | 2012-12-18 | 444,20 EUR s DPH | |
| 162/12 | Trenčianske múzeum v Trenčíne | 2012-12-18 | 170,00 EUR s DPH | |
| 163/12 | DOXX-Stravné lístky spol.s r.o. | 2012-12-18 | 908,02 EUR s DPH | |
| 158/12 | MARS-Oto Meheš | 2012-12-18 | 358,70 EUR s DPH |