Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 006/2016 | Stredoslovenská energetika, a. s. | 2016-01-19 | ||
| 001/2016 | DECUS s.r.o. | 2016-01-18 | 70,00 EUR s DPH | |
| 002/2016 | Ajfa+avis | 2016-01-18 | 49,50 EUR s DPH | |
| 183/15 | Považská vodárenská spoločnosť | 2015-12-31 | 103,70 EUR s DPH | |
| 184/15 | Teplo GGE | 2015-12-31 | 905,82 EUR s DPH | |
| 179/15 | Slovak Telekom | 2015-12-31 | 26,58 EUR s DPH | |
| 180/15 | Slovak Telekom | 2015-12-31 | 51,89 EUR s DPH | |
| 181/15 | Slovak Telekom | 2015-12-31 | 3,00 EUR s DPH | |
| 182/15 | Slovak Telekom | 2015-12-31 | 61,68 EUR s DPH | |
| 160/15 | ZIS Security Systems, s. r. o. | 2015-12-08 | 199,28 EUR s DPH | |
| 176/15 | Matica slovenská | 2015-12-17 | 7,60 EUR s DPH | |
| 177/15 | FM Consulting spol. s r.o. | 2015-12-17 | 72,00 EUR s DPH | |
| 178/15 | Miro computers, s.r.o. | 2015-12-17 | 671,70 EUR s DPH | |
| 175/15 | HOEZ Helena Ondrejková | 2015-12-16 | 250,00 EUR s DPH | |
| 173/15 | ED-A Design | 2015-12-16 | 384,00 EUR s DPH | |
| 174/15 | HOEZ Helena Ondrejková | 2015-12-16 | 120,00 EUR s DPH | |
| 170/15 | OMERS družstvo | 2015-12-15 | 87,60 EUR s DPH | |
| 171/15 | INTEGRA | 2015-12-15 | 14,40 EUR s DPH | |
| 172/15 | SlovFire , s.r.o. Slovak Pavol | 2015-12-15 | 602,94 EUR s DPH | |
| 169/15 | ADET s.r.o. | 2015-12-14 | 146,52 EUR s DPH | |
| 164/15 | Maťoš Peter | 2015-12-14 | 100,00 EUR s DPH | |
| 165/15 | TESCO STORES SR, a.s. | 2015-12-14 | 660,00 EUR s DPH | |
| 166/15 | Slovak Telekom | 2015-12-14 | 4,99 EUR s DPH | |
| 167/15 | Slovak Telekom | 2015-12-14 | 26,58 EUR s DPH | |
| 168/15 | Slovak Telekom | 2015-12-14 | 71,65 EUR s DPH | |
| 163/15 | Považská vodárenská spoločnosť | 2015-12-11 | 310,28 EUR s DPH | |
| 162/15 | DOXX strav.lístky | 2015-12-11 | 857,62 EUR s DPH | |
| 159/15 | Teplo GGE | 2015-12-07 | 775,97 EUR s DPH | |
| 158/15 | Slovak Telekom | 2015-12-04 | 58,58 EUR s DPH | |
| 156/15 | Slovenský plynárenský priemysel | 2015-12-04 | 143,00 EUR s DPH | |
| 161/15 | Pavel Stráňava - JAPA | 2015-12-08 | 90,00 EUR s DPH | |
| 157/15 | SPŠ Považská Bystrica | 2015-12-04 | 754,00 EUR s DPH | |
| 155/15 | Petit press a.s. | 2015-12-03 | 25,00 EUR s DPH | |
| 154/15 | Kúpele Nimnica | 2015-12-02 | 352,80 EUR s DPH | |
| 150/15 | DUFI-zdruzenie | 2015-11-26 | 38,00 EUR s DPH | |
| 152/15 | T&H auto združenie | 2015-11-26 | 35,00 EUR s DPH | |
| 153/15 | T&H auto združenie | 2015-11-26 | 25,00 EUR s DPH | |
| 151/15 | Unimat,Ing.S.Jalc | 2015-11-25 | 385,33 EUR s DPH | |
| 147/15 | Alojz Krušina - KCD | 2015-11-25 | 190,00 EUR s DPH | |
| 148/15 | SlovFire , s.r.o. Slovak Pavol | 2015-11-25 | 398,33 EUR s DPH | |
| 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 |