Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 117/2021 | ALFA Reklama s. r. o. | 2021-08-18 | 14,94 EUR s DPH | |
| 116/2021 | RP group,s.r.o | 2021-08-17 | 54,00 EUR s DPH | |
| 121/2021 | ARTMIE, spol. s r.o. | 2021-08-27 | 35,28 EUR s DPH | |
| 119/2021 | RP group,s.r.o | 2021-08-25 | 193,20 EUR s DPH | |
| 118/2021 | osobnyudaj.sk, s. r. o. | 2021-08-23 | 42,00 EUR s DPH | |
| 114/2021 | KATES, s. r. o. | 2021-08-10 | 8,00 EUR s DPH | |
| 113/2021 | SPŠ Považská Bystrica | 2021-08-10 | 798,00 EUR s DPH | |
| 109/2021 | MAGNA ENERGIA a. s. | 2021-08-04 | 20,88 EUR s DPH | |
| 112/2021 | Slovak Telekom | 2021-08-10 | 1,48 EUR s DPH | |
| 111/2021 | Slovak Telekom | 2021-08-10 | 40,51 EUR s DPH | |
| 110/2021 | Slovak Telekom | 2021-08-10 | 26,87 EUR s DPH | |
| 115/2021 | MILE obchod s.r.o. | 2021-08-09 | 45,37 EUR s DPH | |
| 108/2021 | CEIBA | 2021-07-29 | 92,32 EUR s DPH | |
| 106/2021 | FM Consulting spol. s r.o. | 2021-07-26 | 72,00 EUR s DPH | |
| 105/2021 | CRYSTAL CONSULTING, s.r.o. | 2021-07-26 | 960,00 EUR s DPH | |
| 107/2021 | FREVER TRADE s. r. o. | 2021-07-26 | 220,78 EUR s DPH | |
| 104/2021 | osobnyudaj.sk, s. r. o. | 2021-07-20 | 42,00 EUR s DPH | |
| 099/2021 | ALFA Reklama s. r. o. | 2021-07-12 | 14,94 EUR s DPH | |
| 098/2021 | KATES, s. r. o. | 2021-07-12 | 8,00 EUR s DPH | |
| 093/2021 | Jablotron | 2021-07-09 | 50,59 EUR s DPH | |
| 094/2021 | SPŠ Považská Bystrica | 2021-07-09 | 798,00 EUR s DPH | |
| 097/2021 | Slovak Telekom | 2021-07-12 | 51,34 EUR s DPH | |
| 096/2021 | Slovak Telekom | 2021-07-12 | 25,63 EUR s DPH | |
| 095/2021 | Slovak Telekom | 2021-07-12 | 1,81 EUR s DPH | |
| 102/2021 | FREVER TRADE s. r. o. | 2021-07-19 | 14,47 EUR s DPH | |
| 103/2021 | SPONA, s. r. o. | 2021-07-19 | 31,30 EUR s DPH | |
| 100/2021 | Biet SK s. r. o. | 2021-07-14 | 768,00 EUR s DPH | |
| 101/2021 | DT-TRADING, s.r.o. | 2021-07-14 | 113,34 EUR s DPH | |
| 092/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 258,58 EUR s DPH | |
| 091/2021 | Unimat,Ing.S.Jalc | 2021-07-07 | 99,53 EUR s DPH | |
| 090/2021 | MAGNA ENERGIA a. s. | 2021-07-06 | 20,88 EUR s DPH | |
| 089/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-29 | 174,00 EUR s DPH | |
| 088/2021 | JR AUTODOPRAVA, s.r.o. | 2021-06-29 | 270,00 EUR s DPH | |
| 087/2021 | Biet SK s. r. o. | 2021-06-29 | 29,00 EUR s DPH | |
| 086/2021 | osobnyudaj.sk, s. r. o. | 2021-06-21 | 42,00 EUR s DPH | |
| 085/2021 | CEIBA | 2021-06-18 | 45,48 EUR s DPH | |
| 082/2021 | Slovenská národná knižnica | 2021-06-15 | 50,00 EUR s DPH | |
| 084/2021 | Alza.cz a. s. | 2021-06-18 | 470,80 EUR s DPH | |
| 081/2021 | KATES, s. r. o. | 2021-06-15 | 8,00 EUR s DPH | |
| 080/2021 | Považská vodárenská spoločnosť | 2021-06-15 | 1,16 EUR s DPH | |
| 083/2021 | ALFA Reklama s. r. o. | 2021-06-17 | 14,94 EUR s DPH | |
| 074/2021 | SPŠ Považská Bystrica | 2021-06-07 | 798,00 EUR s DPH | |
| 067/2021 | MAGNA ENERGIA a. s. | 2021-06-03 | 20,88 EUR s DPH | |
| 073/2021 | Slovak Telekom | 2021-06-07 | 24,54 EUR s DPH | |
| 072/2021 | Slovak Telekom | 2021-06-07 | 47,26 EUR s DPH | |
| 071/2021 | Slovak Telekom | 2021-06-07 | 2,81 EUR s DPH | |
| 078/2021 | X logistics, s. r. o. | 2021-06-11 | 2 000,00 EUR s DPH | |
| 077/2021 | Miroslav Bachratý | 2021-06-09 | 85,50 EUR s DPH | |
| 066/2021 | Internet-Handel, s. r. o. | 2021-06-02 | 19,37 EUR s DPH | |
| 068/2021 | EMMAP s.r.o. | 2021-06-04 | 29,46 EUR s DPH |