Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 149/15 | DOXX strav.lístky | 2015-11-25 | 1 004,62 EUR s DPH | |
| 142/15 | Teplo GGE | 2015-11-12 | 848,33 EUR s DPH | |
| 143/15 | Slovak Telekom | 2015-11-12 | 60,59 EUR s DPH | |
| 144/15 | Slovak Telekom | 2015-11-12 | 79,45 EUR s DPH | |
| 145/15 | Slovak Telekom | 2015-11-12 | 26,58 EUR s DPH | |
| 146/15 | Slovak Telekom | 2015-11-12 | 5,96 EUR s DPH | |
| 141/15 | SPŠ Považská Bystrica | 2015-11-10 | 754,00 EUR s DPH | |
| 140/15 | T&H auto združenie | 2015-11-06 | 70,01 EUR s DPH | |
| 139/15 | Kopek | 2015-11-04 | 28,55 EUR s DPH | |
| 138/15 | Slovenský plynárenský priemysel | 2015-11-02 | 143,00 EUR s DPH | |
| 137/15 | DOXX strav.lístky | 2015-10-26 | 1 004,62 EUR s DPH | |
| 128/15 | SPŠ Považská Bystrica | 2015-10-02 | 754,00 EUR s DPH | |
| 136/15 | OMERS družstvo | 2015-10-16 | 142,80 EUR s DPH | |
| 135/15 | Poradca, s. r. o. | 2015-10-15 | 11,00 EUR s DPH | |
| 130/15 | Slovak Telekom | 2015-10-13 | 63,07 EUR s DPH | |
| 131/15 | Slovak Telekom | 2015-10-13 | 67,63 EUR s DPH | |
| 132/15 | Slovak Telekom | 2015-10-13 | 26,58 EUR s DPH | |
| 133/15 | Slovak Telekom | 2015-10-13 | 3,49 EUR s DPH | |
| 134/15 | Teplo GGE | 2015-10-13 | 775,97 EUR s DPH | |
| 129/15 | Jablotron | 2015-10-06 | 21,80 EUR s DPH | |
| 127/15 | Slovenský plynárenský priemysel | 2015-10-02 | 143,00 EUR s DPH | |
| 126/15 | Unimat,Ing.S.Jalc | 2015-09-24 | 85,29 EUR s DPH | |
| 125/15 | JR AUTODOPRAVA, s.r.o. | 2015-09-21 | 84,12 EUR s DPH | |
| 124/15 | Jozef Richtárik AUTODOPRAVA | 2015-09-21 | 126,12 EUR s DPH | |
| 122/15 | DOXX strav.lístky | 2015-09-17 | 1 057,12 EUR s DPH | |
| 123/15 | Poradca, s. r. o. | 2015-09-17 | 66,00 EUR s DPH | |
| 120/15 | Považská vodárenská spoločnosť | 2015-09-11 | 312,46 EUR s DPH | |
| 121/15 | Slovak Telekom | 2015-09-11 | 51,62 EUR s DPH | |
| 119/15 | Slovak Telekom | 2015-09-10 | 59,96 EUR s DPH | |
| 117/15 | Slovak Telekom | 2015-09-10 | 3,54 EUR s DPH | |
| 118/15 | Slovak Telekom | 2015-09-10 | 26,58 EUR s DPH | |
| 114/15 | Teplo GGE | 2015-09-07 | 775,97 EUR s DPH | |
| 115/15 | SPŠ Považská Bystrica | 2015-09-07 | 754,00 EUR s DPH | |
| 113/15 | Slovenský plynárenský priemysel | 2015-09-04 | 143,00 EUR s DPH | |
| 116/15 | Dream Director, s.r.o. | 2015-09-07 | 400,00 EUR s DPH | |
| 112/15 | Maťoš Peter | 2015-08-28 | 450,00 EUR s DPH | |
| 111/15 | Kopek | 2015-08-26 | 38,11 EUR s DPH | |
| 110/15 | DOXX strav.lístky | 2015-08-14 | 1 057,12 EUR s DPH | |
| 109/15 | Teplo GGE | 2015-08-12 | 775,97 EUR s DPH | |
| 105/15 | Slovak Telekom | 2015-08-12 | 65,34 EUR s DPH | |
| 106/15 | Slovak Telekom | 2015-08-12 | 4,32 EUR s DPH | |
| 107/15 | Slovak Telekom | 2015-08-12 | 54,23 EUR s DPH | |
| 108/15 | Slovak Telekom | 2015-08-12 | 22,69 EUR s DPH | |
| 102/15 | Miro computers, s.r.o. | 2015-08-11 | 190,00 EUR s DPH | |
| 100/15 | H.Richtarikova-knihviazac | 2015-08-10 | 13,00 EUR s DPH | |
| 099/15 | Unimat,Ing.S.Jalc | 2015-08-10 | 114,29 EUR s DPH | |
| 098/15 | SPŠ Považská Bystrica | 2015-08-05 | 754,00 EUR s DPH | |
| 001/15/INV | nanoTECH s.r.o. | 2015-06-08 | 1 798,80 EUR s DPH | |
| 101/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 6,00 EUR s DPH | |
| 103/15 | Elementrix s.r.o., U Větrníku 31, 586 01 Jihlava | 2015-08-11 | 260,76 EUR s DPH |