Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 174/2021 | KATES, s. r. o. | 2021-11-12 | 8,00 EUR s DPH | |
| 164/2021 | Mgr. Darina Arce | 2021-11-03 | 700,00 EUR s DPH | |
| 165/2021 | MAGNA ENERGIA a. s. | 2021-11-03 | 20,88 EUR s DPH | |
| 158/2021 | Jaroslav Hruška JH AUTO | 2021-10-29 | 45,00 EUR s DPH | |
| 160/2021 | Elbas | 2021-10-29 | 1 301,60 EUR s DPH | |
| 170/2021 | Slovak Telekom | 2021-11-09 | 44,12 EUR s DPH | |
| 169/2021 | Slovak Telekom | 2021-11-09 | 1,03 EUR s DPH | |
| 168/2021 | Slovak Telekom | 2021-11-09 | 21,24 EUR s DPH | |
| 159/2021 | Jaroslav Hruška JH AUTO | 2021-10-29 | 35,00 EUR s DPH | |
| 004/2021/INV | Ing. arch. Marek Turošík | 2021-11-11 | 500,00 EUR s DPH | |
| 163/2021 | SirColor | 2021-11-03 | 112,32 EUR s DPH | |
| 157/2021 | Awocado s.r.o. | 2021-10-28 | 59,00 EUR s DPH | |
| 156/2021 | OfficeLand, s. r. o. | 2021-10-26 | 513,82 EUR s DPH | |
| 154/2021 | Ivan Bakalík | 2021-10-25 | 124,66 EUR s DPH | |
| 153/2021 | RP group,s.r.o | 2021-10-21 | 18,00 EUR s DPH | |
| 152/2021 | ALFA Reklama s. r. o. | 2021-10-20 | 14,94 EUR s DPH | |
| 155/2021 | Ing. Miloš Machálik | 2021-10-25 | 59,70 EUR s DPH | |
| 151/2021 | osobnyudaj.sk, s. r. o. | 2021-10-20 | 42,00 EUR s DPH | |
| 150/2021 | Unimat,Ing.S.Jalc | 2021-10-19 | 278,17 EUR s DPH | |
| 148/2021 | ADET s.r.o. | 2021-10-18 | 408,25 EUR s DPH | |
| 149/2021 | ERKOM SK, s. r. o | 2021-10-19 | 1 315,44 EUR s DPH | |
| 003/2021/INV | Simply supplies a. s. | 2021-10-13 | 1 970,00 EUR s DPH | |
| 140/2021 | Awocado s.r.o. | 2021-10-05 | 636,00 EUR s DPH | |
| 146/2021 | SPŠ Považská Bystrica | 2021-10-08 | 798,00 EUR s DPH | |
| 141/2021 | KATES, s. r. o. | 2021-10-06 | 8,00 EUR s DPH | |
| 139/2021 | Ivan Bakalík | 2021-10-04 | 1 057,48 EUR s DPH | |
| 143/2021 | Slovak Telekom | 2021-10-08 | 25,85 EUR s DPH | |
| 142/2021 | Jablotron | 2021-10-08 | 32,29 EUR s DPH | |
| 138/2021 | MAGNA ENERGIA a. s. | 2021-10-04 | 20,88 EUR s DPH | |
| 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 |