Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 050/15 | 2015-04-28 | 147,18 EUR s DPH | ||
| 048/15 | 2015-04-21 | 96,00 EUR s DPH | ||
| 049/15 | 2015-04-21 | 245,70 EUR s DPH | ||
| 084/15 | 2015-07-03 | 143,00 EUR s DPH | ||
| 077/15 | 2015-06-12 | 220,00 EUR s DPH | ||
| 071/15 | 2015-06-02 | 143,00 EUR s DPH | ||
| 055/15 | 2015-05-06 | 143,00 EUR s DPH | ||
| 047/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-17 | 1 162,12 EUR s DPH | |
| 044/15 | Teplo GGE s.r.o. | 2015-04-15 | 775,97 EUR s DPH | |
| 045/15 | Suvaha s.r.o | 2015-04-15 | 39,30 EUR s DPH | |
| 046/15 | Slovak Telecom a.s. | 2015-04-15 | 56,80 EUR s DPH | |
| 040/15 | Stredná priemyselná škola | 2015-04-15 | 754,00 EUR s DPH | |
| 041/15 | Slovak Telecom a.s. | 2015-04-15 | 3,84 EUR s DPH | |
| 042/15 | Slovak Telecom a.s. | 2015-04-15 | 54,25 EUR s DPH | |
| 043/15 | Slovak Telecom a.s. | 2015-04-15 | 26,58 EUR s DPH | |
| 039/15 | Slov.nar.muzeum | 2015-04-08 | 6,80 EUR s DPH | |
| 037/15 | Mestské športové kluby | 2015-04-01 | 60,00 EUR s DPH | |
| 032/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH | |
| 033/15 | Slovak Telecom a.s. | 2015-03-30 | 51,17 EUR s DPH | |
| 034/15 | Slovak Telecom a.s. | 2015-03-30 | 63,08 EUR s DPH | |
| 035/15 | Slovak Telecom a.s. | 2015-03-30 | 8,86 EUR s DPH | |
| 036/15 | Slov.nar.muzeum | 2015-03-30 | 11,20 EUR s DPH | |
| 031/15 | Fischer slovakia | 2015-03-30 | 12,14 EUR s DPH | |
| 029/15 | Slovak Telecom a.s. | 2015-03-18 | 26,58 EUR s DPH | |
| 030/15 | DOXX-Stravné lístky spol.s r.o. | 2015-03-18 | 1 127,12 EUR s DPH | |
| 028/15 | T&H auto združenie | 2015-03-13 | 42,00 EUR s DPH | |
| 038/15 | Slovenský plyn.priemysel | 2015-04-08 | 143,00 EUR s DPH | |
| 021/15 | Slovenský plyn.priemysel | 2015-03-09 | 143,00 EUR s DPH | |
| 188/14 | Slovenský plyn.priemysel | 2014-12-23 | ||
| 019/15 | Mesto Považská Bystrica | 2015-02-24 | 14,80 EUR s DPH | |
| 020/15 | Stredná priemyselná škola | 2015-02-24 | 606,38 EUR s DPH | |
| 017/15 | DOXX-Stravné lístky spol.s r.o. | 2015-02-18 | 1 057,12 EUR s DPH | |
| 018/15 | Slovak Telecom a.s. | 2015-02-18 | 26,58 EUR s DPH | |
| 016/15 | UNIMAT Ing.Jalč Slavomír | 2015-02-16 | 52,96 EUR s DPH | |
| 014/15 | Považská vodárenská spoločnosť | 2015-02-12 | 336,05 EUR s DPH | |
| 015/15 | Teplo GGE s.r.o. | 2015-02-12 | 780,40 EUR s DPH | |
| 012/15 | SEZ,š.p. | 2015-02-10 | ||
| 013/15 | Tarbaj Milan školenie vodičov | 2015-02-10 | 60,00 EUR s DPH | |
| 194/14 | SEZ,š.p. | 2014-12-31 | 135,58 EUR s DPH | |
| 008/15 | DOXX-Stravné lístky spol.s r.o. | 2015-01-23 | 1 030,12 EUR s DPH | |
| 009/15 | DOXX-Stravné lístky spol.s r.o. | 2015-01-23 | 62,00 EUR s DPH | |
| 010/15 | Stredná priemyselná škola | 2015-01-23 | 830,00 EUR s DPH | |
| 006/15 | Slovak Telecom a.s. | 2015-01-22 | 58,96 EUR s DPH | |
| 004/15 | PX Centrum | 2015-01-15 | 104,00 EUR s DPH | |
| 002/15 | AJFA+AVIS s.r.o | 2015-01-15 | 49,50 EUR s DPH | |
| 003/15 | DECUS s.r.o. | 2015-01-15 | 70,00 EUR s DPH | |
| 001/15 | Jablotron | 2015-01-12 | 38,33 EUR s DPH | |
| 193/14 | Považská vodárenská spoločnosť | 2014-12-31 | 108,34 EUR s DPH | |
| 195/14 | Slovak Telecom a.s. | 2014-12-31 | 26,58 EUR s DPH | |
| 011/15 | Slovenský plyn.priemysel | 2015-02-03 | 143,00 EUR s DPH |