Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 165/2018 | Slovak Telekom | 2018-12-11 | 26,58 EUR s DPH | |
| 166/2018 | Slovak Telekom | 2018-12-11 | 118,01 EUR s DPH | |
| 162/2018 | Slovak Telekom | 2018-12-10 | 2,36 EUR s DPH | |
| 163/2018 | Považská vodárenská spoločnosť | 2018-12-10 | 3,50 EUR s DPH | |
| 161/2018 | Slovak Telekom | 2018-12-10 | 40,68 EUR s DPH | |
| 160/2018 | Slovak Telekom | 2018-12-07 | 47,65 EUR s DPH | |
| 002/2018/INV | ZIS Security, s. r. o. | 2018-11-21 | 756,00 EUR s DPH | |
| 158/2018 | SPŠ Považská Bystrica | 2018-12-07 | 799,00 EUR s DPH | |
| 159/2018 | Unimat,Ing.S.Jalc | 2018-12-07 | 525,58 EUR s DPH | |
| 157/2018 | FM Consulting spol. s r.o. | 2018-12-04 | 72,00 EUR s DPH | |
| 156/2018 | Slovenský plynárenský priemysel | 2018-12-04 | 90,00 EUR s DPH | |
| 155/2018 | MAGNA ENERGIA a. s. | 2018-12-04 | 17,36 EUR s DPH | |
| 153/2018 | osobnyudaj.sk, s. r. o. | 2018-12-03 | 42,00 EUR s DPH | |
| 154/2018 | Pavel Stráňava - JAPA | 2018-12-03 | 113,00 EUR s DPH | |
| 151/2018 | ERKOM SK, s. r. o | 2018-11-30 | 201,70 EUR s DPH | |
| 152/2018 | ALFA Reklama s. r. o. | 2018-11-30 | 14,94 EUR s DPH | |
| 150/2018 | Petit press a.s. | 2018-11-29 | 35,00 EUR s DPH | |
| 148/2018 | ZIS Security Systems, s. r. o. | 2018-11-26 | 94,62 EUR s DPH | |
| 149/2018 | DOXX strav.lístky | 2018-11-26 | 1 087,12 EUR s DPH | |
| 147/2018 | Odťah TISO, s. r. o. | 2018-11-21 | 546,96 EUR s DPH | |
| 146/2018 | nanoTECH s.r.o. | 2018-11-14 | 422,00 EUR s DPH | |
| 144/2018 | Kancelária 24h s. r. o. | 2018-11-12 | 964,37 EUR s DPH | |
| 145/2018 | Poradca, s. r. o. | 2018-11-12 | 32,98 EUR s DPH | |
| 143/2018 | Pavel Stráňava - JAPA | 2018-11-09 | 65,00 EUR s DPH | |
| 137/2018 | Slovenský plynárenský priemysel | 2018-11-05 | 90,00 EUR s DPH | |
| 142/2018 | Slovak Telekom | 2018-11-09 | 26,58 EUR s DPH | |
| 138/2018 | SPŠ Považská Bystrica | 2018-11-08 | 799,00 EUR s DPH | |
| 139/2018 | Slovak Telekom | 2018-11-08 | 3,32 EUR s DPH | |
| 140/2018 | Slovak Telekom | 2018-11-08 | 37,50 EUR s DPH | |
| 141/2018 | Slovak Telekom | 2018-11-08 | 46,32 EUR s DPH | |
| 136/2018 | osobnyudaj.sk, s. r. o. | 2018-11-05 | 42,00 EUR s DPH | |
| 135/2018 | MAGNA ENERGIA a. s. | 2018-11-05 | 17,36 EUR s DPH | |
| 134/2018 | DOXX strav.lístky | 2018-10-25 | 1 287,12 EUR s DPH | |
| 133/2018 | de Wolf GROUP s. r. o. | 2018-10-24 | 79,59 EUR s DPH | |
| 131/2018 | ALFA Reklama s. r. o. | 2018-10-19 | 14,94 EUR s DPH | |
| 132/2018 | ADM, s.r.o. | 2018-10-19 | 491,80 EUR s DPH | |
| 126/2018 | SPŠ Považská Bystrica | 2018-10-09 | 799,00 EUR s DPH | |
| 130/2018 | Slovak Telekom | 2018-10-12 | 26,58 EUR s DPH | |
| 128/2018 | Slovak Telekom | 2018-10-10 | 33,38 EUR s DPH | |
| 129/2018 | Slovak Telekom | 2018-10-10 | 2,81 EUR s DPH | |
| 127/2018 | Jablotron | 2018-10-09 | 32,29 EUR s DPH | |
| 125/2018 | MANUTAN Slovakia | 2018-10-05 | 143,76 EUR s DPH | |
| 124/2018 | MANUTAN Slovakia | 2018-10-04 | 359,52 EUR s DPH | |
| 123/2018 | Slovak Telekom | 2018-10-05 | 45,35 EUR s DPH | |
| 122/2018 | MAGNA ENERGIA a. s. | 2018-10-02 | 17,36 EUR s DPH | |
| 121/2018 | Slovenský plynárenský priemysel | 2018-10-02 | 90,00 EUR s DPH | |
| 120/2018 | osobnyudaj.sk, s. r. o. | 2018-10-01 | 42,00 EUR s DPH | |
| 117/2018 | KOPEK plus s. r. o. | 2018-09-25 | 49,53 EUR s DPH | |
| 118/2018 | DOXX strav.lístky | 2018-09-25 | 1 127,12 EUR s DPH | |
| 119/2018 | ERKOM SK, s. r. o | 2018-09-25 | 122,06 EUR s DPH |