Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 118/2017 | Unimat,Ing.S.Jalc | 2017-10-16 | 134,96 EUR s DPH | |
| 115/2017 | Slovak Telekom | 2017-10-11 | 39,47 EUR s DPH | |
| 116/2017 | Slovak Telekom | 2017-10-11 | 2,27 EUR s DPH | |
| 109/2017 | Slovenský plynárenský priemysel | 2017-10-02 | 85,00 EUR s DPH | |
| 114/2017 | Slovak Telekom | 2017-10-10 | 61,25 EUR s DPH | |
| 113/2017 | Milan Oravčík - Deymos | 2017-10-09 | 624,00 EUR s DPH | |
| 112/2017 | Jablotron | 2017-10-06 | 32,29 EUR s DPH | |
| 111/2017 | SPŠ Považská Bystrica | 2017-10-05 | 796,00 EUR s DPH | |
| 110/2017 | MAGNA ENERGIA a. s. | 2017-10-02 | 25,69 EUR s DPH | |
| 108/2017 | DOXX strav.lístky | 2017-09-27 | 1 033,12 EUR s DPH | |
| 107/2017 | SlovFire , s.r.o. Slovak Pavol | 2017-09-20 | 60,00 EUR s DPH | |
| 104/2017 | Považská vodárenská spoločnosť | 2017-09-13 | 9,35 EUR s DPH | |
| 105/2017 | ALFA Reklama s. r. o. | 2017-09-13 | 14,94 EUR s DPH | |
| 106/2017 | Slovak Telekom | 2017-09-13 | 26,58 EUR s DPH | |
| 103/2017 | Kníhviazačstvo - H. Rychtáriková | 2017-09-12 | 20,00 EUR s DPH | |
| 098/2017 | Slovenský plynárenský priemysel | 2017-09-07 | 85,00 EUR s DPH | |
| 101/2017 | Slovak Telekom | 2017-09-11 | 2,36 EUR s DPH | |
| 102/2017 | Slovak Telekom | 2017-09-11 | 31,90 EUR s DPH | |
| 100/2017 | SPŠ Považská Bystrica | 2017-09-08 | 796,00 EUR s DPH | |
| 097/2017 | Slovak Telekom | 2017-09-07 | 57,02 EUR s DPH | |
| 099/2017 | MAGNA ENERGIA a. s. | 2017-09-07 | 25,69 EUR s DPH | |
| 096/2017 | Unimat,Ing.S.Jalc | 2017-08-30 | 47,96 EUR s DPH | |
| 095/2017 | DOXX strav.lístky | 2017-08-23 | 1 147,12 EUR s DPH | |
| 094/2017 | Katarína Koleková - KREATÍVNE POTREBY | 2017-08-21 | 351,00 EUR s DPH | |
| 092/2017 | Slovak Telekom | 2017-08-14 | 26,58 EUR s DPH | |
| 093/2017 | ALFA Reklama s. r. o. | 2017-08-14 | 14,94 EUR s DPH | |
| 087/2017 | Slovenský plynárenský priemysel | 2017-08-03 | 85,00 EUR s DPH | |
| 089/2017 | Slovak Telekom | 2017-08-14 | 52,50 EUR s DPH | |
| 090/2017 | Slovak Telekom | 2017-08-14 | 2,47 EUR s DPH | |
| 091/2017 | Slovak Telekom | 2017-08-14 | 32,35 EUR s DPH | |
| 086/2017 | MAGNA ENERGIA a. s. | 2017-08-03 | 25,69 EUR s DPH | |
| 088/2017 | SPŠ Považská Bystrica | 2017-08-03 | 796,00 EUR s DPH | |
| 085/2017 | Ing. Miloš Machálik | 2017-07-27 | 24,17 EUR s DPH | |
| 084/2017 | DOXX strav.lístky | 2017-07-26 | 995,12 EUR s DPH | |
| 083/2017 | ALFA Reklama s. r. o. | 2017-07-19 | 14,94 EUR s DPH | |
| 082/2017 | Slovak Telekom | 2017-07-14 | 26,58 EUR s DPH | |
| 080/2017 | Slovak Telekom | 2017-07-13 | 2,23 EUR s DPH | |
| 081/2017 | Slovak Telekom | 2017-07-13 | 32,23 EUR s DPH | |
| 078/2017 | Jablotron | 2017-07-10 | 32,29 EUR s DPH | |
| 079/2017 | FM Consulting spol. s r.o. | 2017-07-10 | 72,00 EUR s DPH | |
| 074/2017 | Slovenský plynárenský priemysel | 2017-07-03 | 85,00 EUR s DPH | |
| 075/2017 | MAGNA ENERGIA a. s. | 2017-07-07 | 25,69 EUR s DPH | |
| 076/2017 | SPŠ Považská Bystrica | 2017-07-07 | 796,00 EUR s DPH | |
| 077/2017 | Slovak Telekom | 2017-07-07 | 58,87 EUR s DPH | |
| 073/2017 | DOXX strav.lístky | 2017-06-21 | 1 109,12 EUR s DPH | |
| 072/2017 | ALFA Reklama s. r. o. | 2017-06-16 | 14,94 EUR s DPH | |
| 070/2017 | Slovak Telekom | 2017-06-12 | 26,58 EUR s DPH | |
| 071/2017 | Považská vodárenská spoločnosť | 2017-06-12 | 4,68 EUR s DPH | |
| 068/2017 | Slovak Telekom | 2017-06-09 | 32,17 EUR s DPH | |
| 069/2017 | SPŠ Považská Bystrica | 2017-06-09 | 796,00 EUR s DPH |