Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 219/2024 | NAY, a.s. Elektrodom | 2024-12-16 | 38,88 EUR s DPH | |
| 212/2024 | INTEGRA | 2024-12-12 | 30,00 EUR s DPH | |
| 210/2024 | ALFA Reklama s. r. o. | 2024-12-11 | 14,94 EUR s DPH | |
| 209/2024 | ALFA Reklama s. r. o. | 2024-12-11 | 14,94 EUR s DPH | |
| 208/2024 | KATES, s. r. o. | 2024-12-10 | 10,00 EUR s DPH | |
| 213/2024 | DIMEX - SLOVENSKO, s.r.o. | 2024-12-12 | 236,10 EUR s DPH | |
| 211/2024 | Miloslav Bačík | 2024-12-11 | 250,00 EUR s DPH | |
| 218/2024 | Český velkoobchod s.r.o | 2024-12-16 | 1 678,00 EUR s DPH | |
| 204/2024 | Považská vodárenská spoločnosť, a.s. | 2024-12-09 | 6,58 EUR s DPH | |
| 203/2024 | Slovak Telekom | 2024-12-06 | 51,60 EUR s DPH | |
| 202/2024 | Slovak Telekom | 2024-12-06 | 17,82 EUR s DPH | |
| 201/2024 | Slovak Telekom | 2024-12-06 | 28,80 EUR s DPH | |
| 207/2024 | Kancelárske stoličky.com s.r.o. | 2024-12-10 | 600,00 EUR s DPH | |
| 205/2024 | Kondela, s.r.o. | 2024-12-09 | 105,98 EUR s DPH | |
| 206/2024 | CBC Slovakia s.r.o. | 2024-12-09 | 300,88 EUR s DPH | |
| 198/2024 | SECUPACK s.r.o | 2024-12-03 | 11,63 EUR s DPH | |
| 193/2024 | Jozef Trník JT Audio | 2024-12-02 | 450,00 EUR s DPH | |
| 194/2024 | SlovFire , s.r.o. | 2024-12-02 | 637,20 EUR s DPH | |
| 197/2024 | SPŠ Považská Bystrica | 2024-12-03 | 1 645,30 EUR s DPH | |
| 200/2024 | Alza. sk s. r. o. | 2024-12-05 | 520,29 EUR s DPH | |
| 195/2024 | osobnyudaj.sk, s. r. o. | 2024-12-02 | 42,00 EUR s DPH | |
| 196/2024 | Slovenský plynárenský priemysel | 2024-12-02 | 12,00 EUR s DPH | |
| 199/2024 | Zdena Koštialová - Creative Time | 2024-12-05 | 56,00 EUR s DPH | |
| 191/2024 | SECUPACK s.r.o | 2024-11-29 | 40,61 EUR s DPH | |
| 188/2024 | OMERS družstvo | 2024-11-27 | 409,80 EUR s DPH | |
| 192/2024 | GÜDE Slovakia, s.r.o. | 2024-11-29 | 165,30 EUR s DPH | |
| 189/2024 | Ing. Jana Chládková | 2024-11-27 | 379,90 EUR s DPH | |
| 190/2024 | Libristo Media, s.r.o | 2024-11-28 | 35,44 EUR s DPH | |
| 186/2024 | Tlačiareň P+M, s.r.o. | 2024-11-26 | 971,40 EUR s DPH | |
| 185/2024 | Tlačiareň P+M, s.r.o. | 2024-11-26 | 8 580,00 EUR s DPH | |
| 187/2024 | JAF HOLZ Slovakia, s.r.o. | 2024-11-26 | 497,30 EUR s DPH | |
| 183/2024 | RP group,s.r.o | 2024-11-22 | 204,00 EUR s DPH | |
| 184/2024 | Petit press a.s. | 2024-11-26 | 59,50 EUR s DPH | |
| 182/2024 | Seminaria,s.r.o | 2024-11-20 | 180,29 EUR s DPH | |
| 180/2024 | Moravské zemské muzeum | 2024-11-19 | 25,07 EUR s DPH | |
| 181/2024 | Damedis s.r.o. | 2024-11-20 | 679,49 EUR s DPH | |
| 179/2024 | RIPO s.r.o. | 2024-11-18 | 191,20 EUR s DPH | |
| 177/2024 | Ivan Bakalík | 2024-11-12 | 138,89 EUR s DPH | |
| 178/2024 | Martinus, s.r.o. | 2024-11-15 | 123,06 EUR s DPH | |
| 174/2024 | OMERS družstvo | 2024-11-11 | 382,80 EUR s DPH | |
| 173/2024 | SPŠ Považská Bystrica | 2024-11-08 | 1 645,30 EUR s DPH | |
| 176/2024 | KATES, s. r. o. | 2024-11-11 | 10,00 EUR s DPH | |
| 175/2024 | OMERS družstvo | 2024-11-11 | 138,00 EUR s DPH | |
| 171/2024 | Slovak Telekom | 2024-11-07 | 28,80 EUR s DPH | |
| 170/2024 | Slovak Telekom | 2024-11-07 | 51,60 EUR s DPH | |
| 172/2024 | Slovak Telekom | 2024-11-07 | 17,40 EUR s DPH | |
| 169/2024 | Internet-Handel, s. r. o. | 2024-11-07 | 153,35 EUR s DPH | |
| 168/2024 | Slovenský plynárenský priemysel | 2024-11-05 | 226,00 EUR s DPH | |
| 167/2024 | Slovenský plynárenský priemysel | 2024-11-05 | 12,00 EUR s DPH | |
| 166/2024 | PhDr. Peter Uličný, PhD. | 2024-11-04 | 45,00 EUR s DPH |