Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 187/2022 | Levenhuk Optics s.r.o. | 2022-12-12 | 33,08 EUR s DPH | |
| 185/2022 | STOKLASA textilná galantéria s.r.o. | 2022-12-09 | 28,63 EUR s DPH | |
| 184/2022 | RUCE s.r.o. | 2022-12-08 | 250,00 EUR s DPH | |
| 182/2022 | Slovak Telekom | 2022-12-08 | 31,20 EUR s DPH | |
| 181/2022 | Slovak Telekom | 2022-12-08 | 55,20 EUR s DPH | |
| 180/2022 | FM Consulting spol. s r.o. | 2022-12-08 | 72,00 EUR s DPH | |
| 186/2022 | eGalanteria s.r.o. | 2022-12-09 | 28,65 EUR s DPH | |
| 183/2022 | Slovak Telekom | 2022-12-08 | 17,48 EUR s DPH | |
| 179/2022 | ANDREA SHOP, s. r. o. | 2022-12-07 | 34,60 EUR s DPH | |
| 177/2022 | KATES, s. r. o. | 2022-12-06 | 8,00 EUR s DPH | |
| 176/2022 | SPŠ Považská Bystrica | 2022-12-06 | 870,00 EUR s DPH | |
| 178/2022 | Petit press a.s. | 2022-12-06 | 50,00 EUR s DPH | |
| 175/2022 | INTEGRA | 2022-12-05 | 22,80 EUR s DPH | |
| 172/2022 | Slovenský plynárenský priemysel | 2022-12-02 | 25,00 EUR s DPH | |
| 171/2022 | Slovenský plynárenský priemysel | 2022-12-02 | 273,00 EUR s DPH | |
| 170/2022 | osobnyudaj.sk, s. r. o. | 2022-12-01 | 42,00 EUR s DPH | |
| 173/2022 | CDRmarket - Denis Čišič | 2022-12-05 | 39,25 EUR s DPH | |
| 174/2022 | Motokrámok,s.r.o. | 2022-12-05 | 329,89 EUR s DPH | |
| 169/2022 | Elitom s.r.o. | 2022-11-30 | 563,69 EUR s DPH | |
| 168/2022 | Ultra Print, s. r. o. | 2022-11-29 | 1 000,00 EUR s DPH | |
| 167/2022 | KATES, s. r. o. | 2022-11-23 | 8,00 EUR s DPH | |
| 166/2022 | Daniel Palko - Gaz-term | 2022-11-18 | 800,00 EUR s DPH | |
| 165/2022 | Poradca, s. r. o. | 2022-11-15 | 79,20 EUR s DPH | |
| 164/2022 | Vladimír Haidler - Motor HAIDLER | 2022-11-10 | 250,00 EUR s DPH | |
| 163/2022 | ALFA Reklama s. r. o. | 2022-11-10 | 14,94 EUR s DPH | |
| 162/2022 | SPŠ Považská Bystrica | 2022-11-08 | 870,00 EUR s DPH | |
| 161/2022 | Slovak Telekom | 2022-11-08 | 18,58 EUR s DPH | |
| 160/2022 | Slovak Telekom | 2022-11-08 | 37,74 EUR s DPH | |
| 159/2022 | Slovak Telekom | 2022-11-08 | 40,04 EUR s DPH | |
| 155/2022 | Slovenský plynárenský priemysel | 2022-11-03 | 273,00 EUR s DPH | |
| 156/2022 | Slovenský plynárenský priemysel | 2022-11-03 | 25,00 EUR s DPH | |
| 158/2022 | Slovak Telekom | 2022-11-04 | 1 405,02 EUR s DPH | |
| 154/2022 | osobnyudaj.sk, s. r. o. | 2022-11-02 | 42,00 EUR s DPH | |
| 157/2022 | VYVY s.r.o. | 2022-11-03 | 152,43 EUR s DPH | |
| 149/2022 | Ultra Print, s. r. o. | 2022-10-24 | 1 100,00 EUR s DPH | |
| 151/2022 | STOKLASA textilná galantéria s.r.o. | 2022-10-28 | 168,00 EUR s DPH | |
| 152/2022 | OPIDEKOR, s. r. o. | 2022-10-28 | 148,30 EUR s DPH | |
| 150/2022 | OPIDEKOR, s. r. o. | 2022-10-25 | 98,50 EUR s DPH | |
| 153/2022 | OPIDEKOR, s. r. o. | 2022-10-28 | 238,65 EUR s DPH | |
| 142/2022 | OMERS družstvo | 2022-10-18 | 210,00 EUR s DPH | |
| 148/2022 | O2 Slovakia, s.r.o. | 2022-10-24 | 70,00 EUR s DPH | |
| 147/2022 | Mgr. Tomáš Rencz - crafty.sk | 2022-10-24 | 81,30 EUR s DPH | |
| 145/2022 | ČistéDřevo s.r.o. | 2022-10-20 | 27,97 EUR s DPH | |
| 146/2022 | EMI-Sabinov s.r.o. | 2022-10-20 | 22,70 EUR s DPH | |
| 144/2022 | Čarovné farby s.r.o. | 2022-10-20 | 54,35 EUR s DPH | |
| 143/2022 | Vladimír Kubíček | 2022-10-20 | 91,94 EUR s DPH | |
| 138/2022 | Jablotron | 2022-10-11 | 32,29 EUR s DPH | |
| 141/2022 | CDRmarket - Denis Čišič | 2022-10-17 | 21,40 EUR s DPH | |
| 135/2022 | ALFA Reklama s. r. o. | 2022-10-10 | 14,94 EUR s DPH | |
| 131/2022 | KATES, s. r. o. | 2022-10-05 | 8,00 EUR s DPH |