Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 011/2021 | PSDOMOV s. r. o. | 2021-02-02 | 63,60 EUR s DPH | |
| 009/2021 | ALFA Reklama s. r. o. | 2021-01-22 | 14,94 EUR s DPH | |
| 005/2021 | SPŠ Považská Bystrica | 2021-01-18 | 875,50 EUR s DPH | |
| 004/2021 | RP group,s.r.o | 2021-01-14 | 123,60 EUR s DPH | |
| 003/2021 | KATES, s. r. o. | 2021-01-13 | 8,00 EUR s DPH | |
| 002/2021 | Jablotron | 2021-01-12 | 32,29 EUR s DPH | |
| 008/2021 | DOXX strav.lístky | 2021-01-22 | 1 267,12 EUR s DPH | |
| 001/2021 | MAGNA ENERGIA a. s. | 2021-01-05 | 14,82 EUR s DPH | |
| 223/2020 | Slovak Telekom | 2020-12-31 | 1,27 EUR s DPH | |
| 222/2020 | Slovak Telekom | 2020-12-31 | 30,82 EUR s DPH | |
| 221/2020 | Slovak Telekom | 2020-12-31 | 61,30 EUR s DPH | |
| 224/2020 | MAGNA ENERGIA a. s. | 2020-12-31 | 67,02 EUR s DPH | |
| 006/2021 | osobnyudaj.sk, s. r. o. | 2021-01-20 | 42,00 EUR s DPH | |
| 225/2020 | A. En. Slovensko, s. r. o. | 2020-12-31 | 1 045,09 EUR s DPH | |
| 007/2021 | Alza. sk s. r. o. | 2021-01-26 | 63,58 EUR s DPH | |
| 010/2021 | Muziker, a.s. | 2021-01-28 | 121,89 EUR s DPH | |
| 220/2020 | DT-TRADING, s.r.o. | 2020-12-22 | 288,54 EUR s DPH | |
| 219/2020 | Prustar-E.M. s.r.o. | 2020-12-22 | 324,52 EUR s DPH | |
| 217/2020 | A. En. Slovensko, s. r. o. | 2020-12-22 | 108,00 EUR s DPH | |
| 218/2020 | Ultra Print Digital, s.r.o. | 2020-12-22 | 3 553,00 EUR s DPH | |
| 216/2020 | osobnyudaj.sk, s. r. o. | 2020-12-21 | 42,00 EUR s DPH | |
| 199/2020 | MCe system, s.r.o. | 2020-12-08 | 1 096,07 EUR s DPH | |
| 215/2020 | Miro computers, s.r.o. | 2020-12-17 | 63,00 EUR s DPH | |
| 209/2020 | MIKONA s. r. o. | 2020-12-14 | 442,48 EUR s DPH | |
| 208/2020 | MIKONA s. r. o. | 2020-12-14 | 166,00 EUR s DPH | |
| 211/2020 | HORNBACH - Baumarkt SK spol. s. r.o. | 2020-12-15 | 43,90 EUR s DPH | |
| 205/2020 | Avex Steel Products s.r.o. | 2020-12-14 | 148,83 EUR s DPH | |
| 203/2020 | Internet Mall Slovakia, s. r. o. | 2020-12-11 | 311,16 EUR s DPH | |
| 188/2020 | REMOS spol. s r. o. | 2020-12-02 | 724,80 EUR s DPH | |
| 175/2020 | Awocado s.r.o. | 2020-11-19 | 268,00 EUR s DPH | |
| 200/2020 | OfficeLand, s. r. o. | 2020-12-08 | 606,00 EUR s DPH | |
| 191/2020 | KATES, s. r. o. | 2020-12-03 | 8,00 EUR s DPH | |
| 189/2020 | PIKO s.r.o. | 2020-12-02 | 688,56 EUR s DPH | |
| 185/2020 | Unimat,Ing.S.Jalc | 2020-12-01 | 68,10 EUR s DPH | |
| 210/2020 | Mesto Považská Bystrica | 2020-12-15 | 14,50 EUR s DPH | |
| 207/2020 | HOEZ Helena Ondrejková | 2020-12-14 | 200,00 EUR s DPH | |
| 202/2020 | ALFA Reklama s. r. o. | 2020-12-10 | 14,94 EUR s DPH | |
| 195/2020 | SPŠ Považská Bystrica | 2020-12-04 | 875,50 EUR s DPH | |
| 194/2020 | SlovFire , s.r.o. Slovak Pavol | 2020-12-04 | 594,18 EUR s DPH | |
| 206/2020 | DOXX strav.lístky | 2020-12-14 | 884,62 EUR s DPH | |
| 204/2020 | FM Consulting spol. s r.o. | 2020-12-11 | 72,00 EUR s DPH | |
| 190/2020 | MAGNA ENERGIA a. s. | 2020-12-03 | 14,82 EUR s DPH | |
| 198/2020 | Slovak Telekom | 2020-12-07 | 26,83 EUR s DPH | |
| 197/2020 | Slovak Telekom | 2020-12-07 | 1,50 EUR s DPH | |
| 196/2020 | Slovak Telekom | 2020-12-07 | 47,71 EUR s DPH | |
| 212/2020 | COPYTECH, s. r. o. | 2020-12-16 | 202,68 EUR s DPH | |
| 187/2020 | Ing. Ján Buchanec TECHNIK | 2020-12-02 | 181,10 EUR s DPH | |
| 214/2020 | ERKOM SK, s. r. o | 2020-12-16 | 197,40 EUR s DPH | |
| 213/2020 | ERKOM SK, s. r. o | 2020-12-16 | 697,32 EUR s DPH | |
| 201/2020 | Kancelária 24h s. r. o. | 2020-12-09 | 226,46 EUR s DPH |