Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 168/2017 | ERKOM, s. r. o. | 2017-12-18 | 589,91 EUR s DPH | |
| 166/2017 | DOXX strav.lístky | 2017-12-15 | 1 040,72 EUR s DPH | |
| 164/2017 | Slovak Telekom | 2017-12-14 | 26,58 EUR s DPH | |
| 165/2017 | Považská vodárenská spoločnosť | 2017-12-14 | 1,16 EUR s DPH | |
| 163/2017 | Félix Adamec | 2017-12-13 | 317,00 EUR s DPH | |
| 162/2017 | SlovFire , s.r.o. Slovak Pavol | 2017-12-12 | 462,43 EUR s DPH | |
| 160/2017 | ALFA Reklama s. r. o. | 2017-12-11 | 14,94 EUR s DPH | |
| 161/2017 | FM Consulting spol. s r.o. | 2017-12-11 | 72,00 EUR s DPH | |
| 158/2017 | Slovak Telekom | 2017-12-08 | 2,32 EUR s DPH | |
| 159/2017 | Slovak Telekom | 2017-12-08 | 36,25 EUR s DPH | |
| 157/2017 | Pavel Stráňava - JAPA | 2017-12-07 | 99,00 EUR s DPH | |
| 154/2017 | Unimat,Ing.S.Jalc | 2017-12-06 | 220,69 EUR s DPH | |
| 155/2017 | Katarína Koleková - KREATÍVNE POTREBY | 2017-12-06 | 178,57 EUR s DPH | |
| 156/2017 | ICE,s.r.o. | 2017-12-06 | 375,00 EUR s DPH | |
| 150/2017 | Slovenský plynárenský priemysel | 2017-12-05 | 85,00 EUR s DPH | |
| 153/2017 | Unimat,Ing.S.Jalc | 2017-12-06 | 300,42 EUR s DPH | |
| 152/2017 | Slovak Telekom | 2017-12-06 | 61,56 EUR s DPH | |
| 151/2017 | MAGNA ENERGIA a. s. | 2017-12-05 | 25,69 EUR s DPH | |
| 148/2017 | Tlačiareň P+M, s.r.o. | 2017-12-05 | 1 098,35 EUR s DPH | |
| 149/2017 | SPŠ Považská Bystrica | 2017-12-05 | 844,00 EUR s DPH | |
| 147/2017 | Miloslav Haľama ProArtDesign | 2017-12-05 | 558,50 EUR s DPH | |
| 146/2017 | ZIS Security Systems, s. r. o. | 2017-12-04 | 62,40 EUR s DPH | |
| 145/2017 | HOEZ Helena Ondrejková | 2017-11-30 | 50,00 EUR s DPH | |
| 139/2017 | DOXX strav.lístky | 2017-11-27 | 1 147,12 EUR s DPH | |
| 137/2017 | Milan Oravčík - Deymos | 2017-11-24 | 312,00 EUR s DPH | |
| 142/2017 | OMERS družstvo | 2017-11-29 | 140,00 EUR s DPH | |
| 143/2017 | Ing. Miloš Machálik | 2017-11-29 | 417,00 EUR s DPH | |
| 144/2017 | Ing. Miloš Machálik | 2017-11-29 | 14,20 EUR s DPH | |
| 141/2017 | Petit press a.s. | 2017-11-27 | 35,00 EUR s DPH | |
| 140/2017 | FARMA Roziak | 2017-11-27 | 24,00 EUR s DPH | |
| 136/2017 | Milan Oravčík - Deymos | 2017-11-24 | 95,76 EUR s DPH | |
| 138/2017 | Milan Oravčík - Deymos | 2017-11-24 | 153,60 EUR s DPH | |
| 135/2017 | Maťoš Peter | 2017-11-20 | 200,00 EUR s DPH | |
| 134/2017 | Maťoš Peter | 2017-11-20 | 100,00 EUR s DPH | |
| 133/2017 | Slovak Telekom | 2017-11-15 | 26,58 EUR s DPH | |
| 130/2017 | ALFA Reklama s. r. o. | 2017-11-10 | 14,94 EUR s DPH | |
| 131/2017 | Slovak Telekom | 2017-11-10 | 34,06 EUR s DPH | |
| 132/2017 | Slovak Telekom | 2017-11-10 | 2,26 EUR s DPH | |
| 128/2017 | Slovenský plynárenský priemysel | 2017-11-08 | 85,00 EUR s DPH | |
| 129/2017 | Slovak Telekom | 2017-11-09 | 65,78 EUR s DPH | |
| 127/2017 | MAGNA ENERGIA a. s. | 2017-11-08 | 25,69 EUR s DPH | |
| 126/2017 | VETERÁN KLUB MANÍN | 2017-11-07 | 25,00 EUR s DPH | |
| 124/2017 | SPŠ Považská Bystrica | 2017-11-03 | 844,00 EUR s DPH | |
| 125/2017 | Slovenská národná knižnica | 2017-11-06 | 34,35 EUR s DPH | |
| 123/2017 | ALFA Reklama s. r. o. | 2017-10-31 | 14,94 EUR s DPH | |
| 122/2017 | ALFA Reklama s. r. o. | 2017-10-27 | 51,00 EUR s DPH | |
| 121/2017 | DOXX strav.lístky | 2017-10-24 | 1 147,12 EUR s DPH | |
| 119/2017 | Slovak Telekom | 2017-10-17 | 26,58 EUR s DPH | |
| 120/2017 | Milan Tarbaj | 2017-10-17 | 70,00 EUR s DPH | |
| 117/2017 | Ing. Eduard PEKÁR - SLUŽBY | 2017-10-16 | 35,00 EUR s DPH |