Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 162/2016 | Slovak Telekom | 2016-12-31 | 37,66 EUR s DPH | |
| 163/2016 | Slovak Telekom | 2016-12-31 | 2,44 EUR s DPH | |
| 164/2016 | SPŠ Považská Bystrica | 2016-12-31 | 768,00 EUR s DPH | |
| 158/2016 | Ajfa+avis | 2016-12-31 | 49,50 EUR s DPH | |
| 159/2016 | DECUS s.r.o. | 2016-12-31 | 70,00 EUR s DPH | |
| 157/2016 | Mesto Považská Bystrica | 2016-12-21 | 14,80 EUR s DPH | |
| 155/2016 | ERKOM, s. r. o. | 2016-12-19 | 69,50 EUR s DPH | |
| 156/2016 | FM Consulting spol. s r.o. | 2016-12-19 | 72,00 EUR s DPH | |
| 154/2016 | ALFA Reklama s. r. o. | 2016-12-19 | 14,94 EUR s DPH | |
| 139/2016 | SPŠ Považská Bystrica | 2016-12-06 | 768,00 EUR s DPH | |
| 153/2016 | DOXX strav.lístky | 2016-12-16 | 934,62 EUR s DPH | |
| 152/2016 | INTEGRA | 2016-12-15 | 14,40 EUR s DPH | |
| 145/2016 | SlovFire , s.r.o. Slovak Pavol | 2016-12-09 | 460,88 EUR s DPH | |
| 137/2016 | Milan Oravčík - Deymos | 2017-11-24 | 312,00 EUR s DPH | |
| 141/2016 | OMERS družstvo | 2016-12-08 | 205,20 EUR s DPH | |
| 138/2016 | T&H auto združenie | 2016-12-05 | 419,33 EUR s DPH | |
| 150/2016 | Slovak Telekom | 2016-12-13 | 36,71 EUR s DPH | |
| 151/2016 | Považská vodárenská spoločnosť | 2016-12-13 | 2,34 EUR s DPH | |
| 148/2016 | Slovak Telekom | 2016-12-13 | 2,95 EUR s DPH | |
| 149/2016 | Slovak Telekom | 2016-12-13 | 26,58 EUR s DPH | |
| 146/2016 | Slovak Telekom | 2016-12-09 | 64,97 EUR s DPH | |
| 140/2016 | Slovenský plynárenský priemysel | 2016-12-07 | 156,00 EUR s DPH | |
| 147/2016 | Ing. Ján Buchanec BB TRADE | 2016-12-12 | 2 040,01 EUR s DPH | |
| 143/2016 | Poradca, s. r. o. | 2016-12-09 | 24,00 EUR s DPH | |
| 144/2016 | Petit press a.s. | 2016-12-09 | 30,00 EUR s DPH | |
| 142/2016 | ALFA Reklama s. r. o. | 2016-12-08 | 297,36 EUR s DPH | |
| 136/2016 | Mikudíková Otília | 2016-11-29 | 98,78 EUR s DPH | |
| 133/2016 | DOXX strav.lístky | 2016-11-25 | 1 022,12 EUR s DPH | |
| 134/2016 | ALFA Reklama s. r. o. | 2016-11-25 | 14,94 EUR s DPH | |
| 135/2016 | Planeo Elektro Považská Bystrica | 2016-11-25 | 577,79 EUR s DPH | |
| 131/2016 | T&H auto združenie | 2016-11-24 | 15,00 EUR s DPH | |
| 132/2016 | ADET s.r.o. | 2016-11-24 | 181,83 EUR s DPH | |
| 130/2016 | Unimat,Ing.S.Jalc | 2016-11-23 | 207,51 EUR s DPH | |
| 128/2016 | T&H auto združenie | 2016-11-22 | 35,00 EUR s DPH | |
| 129/2016 | T&H auto združenie | 2016-11-22 | 25,00 EUR s DPH | |
| 124/2016 | Slovenský plynárenský priemysel | 2016-11-09 | 156,00 EUR s DPH | |
| 127/2016 | Slovak Telekom | 2016-11-15 | 26,58 EUR s DPH | |
| 125/2016 | Slovak Telekom | 2016-11-11 | 39,38 EUR s DPH | |
| 126/2016 | Slovak Telekom | 2016-11-11 | 3,02 EUR s DPH | |
| 118/2016 | Muzeum regionu Valašsko | 2016-10-27 | 190,00 EUR s DPH | |
| 121/2016 | Unimat,Ing.S.Jalc | 2016-11-09 | 248,12 EUR s DPH | |
| 122/2016 | SPŠ Považská Bystrica | 2016-11-09 | 768,00 EUR s DPH | |
| 123/2016 | Slovak Telekom | 2016-11-09 | 58,98 EUR s DPH | |
| 119/2016 | ALFA Reklama s. r. o. | 2016-11-02 | 14,94 EUR s DPH | |
| 120/2016 | Miro computers, s.r.o. | 2016-11-02 | 59,34 EUR s DPH | |
| 117/2016 | DOXX strav.lístky | 2016-10-24 | 952,12 EUR s DPH | |
| 115/2016 | Katarína Koleková - KREATÍVNE POTREBY | 2016-10-21 | 81,00 EUR s DPH | |
| 116/2016 | TESCO STORES SR, a.s. | 2016-10-21 | 910,00 EUR s DPH | |
| 114/2016 | Marián Šmehyl - COPYSERVIS | 2016-10-19 | 208,30 EUR s DPH | |
| 113/2016 | Slovak Telekom | 2016-10-13 | 26,58 EUR s DPH |