Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| 064/2017 | Slovenský plynárenský priemysel | 2017-06-02 | 85,00 EUR s DPH | |
| 067/2017 | Slovak Telekom | 2017-06-09 | 2,33 EUR s DPH | |
| 066/2017 | Slovak Telekom | 2017-06-08 | 52,37 EUR s DPH | |
| 065/2017 | Petit press a.s. | 2017-06-06 | 40,00 EUR s DPH | |
| 063/2017 | MAGNA ENERGIA a. s. | 2017-06-02 | 25,69 EUR s DPH | |
| 062/2017 | Miro computers, s.r.o. | 2017-05-26 | 55,00 EUR s DPH | |
| 060/2017 | DOXX strav.lístky | 2017-05-23 | 1 223,12 EUR s DPH | |
| 061/2017 | ALFA Reklama s. r. o. | 2017-05-23 | 14,94 EUR s DPH | |
| 057/2017 | Kníhviazačstvo - H. Richtáriková | 2017-05-17 | 210,00 EUR s DPH | |
| 056/2017 | Slovak Telekom | 2017-05-16 | 26,58 EUR s DPH | |
| 058/2017 | T&H auto združenie | 2017-05-16 | 25,00 EUR s DPH | |
| 059/2017 | T&H auto združenie | 2017-05-16 | 35,00 EUR s DPH | |
| 055/2017 | Jablotron | 2017-05-16 | 7,18 EUR s DPH | |
| 054/2017 | Ivan Bakalík - elektro práce | 2017-05-15 | 969,98 EUR s DPH | |
| 049/2017 | Slovenský plynárenský priemysel | 2017-05-12 | 85,00 EUR s DPH | |
| 053/2017 | VRBATA s. r. o. | 2017-05-15 | 31,20 EUR s DPH | |
| 050/2017 | Slovak Telekom | 2017-05-12 | 3,16 EUR s DPH | |
| 051/2017 | Slovak Telekom | 2017-05-12 | 33,08 EUR s DPH | |
| 052/2017 | Slovak Telekom | 2017-05-12 | 49,14 EUR s DPH | |
| 048/2017 | MAGNA ENERGIA a. s. | 2017-05-10 | 25,69 EUR s DPH | |
| 047/2017 | SirColor | 2017-05-10 | 218,30 EUR s DPH | |
| 046/2017 | CEIBA | 2017-05-09 | 115,77 EUR s DPH |