Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 143/14 | Teplo GGE s.r.o. | 2014-11-13 | 1 183,50 EUR s DPH | |
| 141/14 | UNIMAT Ing.Jalč Slavomír | 2014-11-10 | 57,92 EUR s DPH | |
| 142/14 | SPŠ Považská Bystrica | 2014-11-10 | 830,00 EUR s DPH | |
| 139/14 | Marián Šaradín EMVS | 2014-11-03 | 150,00 EUR s DPH | |
| 133/14 | TESCO a.s. | 2014-10-31 | 520,00 EUR s DPH | |
| 134/14 | T&H auto združenie | 2014-10-31 | 35,00 EUR s DPH | |
| 136/14 | T&H auto združenie | 2014-10-31 | 25,00 EUR s DPH | |
| 135/14 | T&H auto združenie | 2014-10-31 | 15,00 EUR s DPH | |
| 137/14 | UNIMAT Ing.Jalč Slavomír | 2014-10-31 | 67,15 EUR s DPH | |
| 131/14 | Profit parket | 2014-10-29 | 556,92 EUR s DPH | |
| 132/14 | Jablotron | 2014-10-29 | 10,76 EUR s DPH | |
| 140/14 | Roman Brezničan PC SERVIS | 2014-11-06 | 961,18 EUR s DPH | |
| 138/14 | Slovenský plyn.priemysel | 2014-11-03 | 158,00 EUR s DPH | |
| 004/14/INV | Ján ILGO - ZIS | 2014-10-13 | 3 825,58 EUR s DPH | |
| 130/14 | BRENO | 2014-10-23 | 706,52 EUR s DPH | |
| 129/14 | DOXX-Stravné lístky spol.s r.o. | 2014-10-22 | 997,12 EUR s DPH | |
| 126/14 | Slovak Telecom a.s. | 2014-10-15 | 26,58 EUR s DPH | |
| 127/14 | Poradca podnikateľa | 2014-10-15 | 22,00 EUR s DPH | |
| 128/14 | Wood Working, s.r.o. | 2014-10-15 | 58,80 EUR s DPH | |
| 124/14 | SEZ,š.p. | 2014-10-10 | ||
| 125/14 | Považská vodárenská spoločnosť | 2014-10-10 | 73,58 EUR s DPH | |
| 123/14 | Teplo GGE s.r.o. | 2014-10-10 | 796,96 EUR s DPH | |
| 120/14 | Slovak Telecom a.s. | 2014-10-08 | 55,39 EUR s DPH | |
| 121/14 | Slovak Telecom a.s. | 2014-10-08 | 76,26 EUR s DPH | |
| 122/14 | Slovak Telecom a.s. | 2014-10-08 | 6,34 EUR s DPH | |
| 119/14 | Slovenský plyn.priemysel | 2014-10-06 | 158,00 EUR s DPH | |
| 002/14/INV | Ján ILGO - ZIS | 2014-09-30 | 1 289,11 EUR s DPH | |
| 003/14/INV | Ján ILGO - ZIS | 2014-09-30 | 3 865,48 EUR s DPH | |
| 117/14 | DOXX-Stravné lístky spol.s r.o. | 2014-09-23 | 997,12 EUR s DPH | |
| 115/14 | Suvaha s.r.o | 2014-09-18 | 70,00 EUR s DPH | |
| 116/14 | Slovak Telecom a.s. | 2014-09-18 | 26,58 EUR s DPH | |
| 118/14 | Mesto Považská Bystrica | 2014-09-29 | 20,00 EUR s DPH | |
| 113/14 | Považská vodárenská spoločnosť | 2014-09-16 | 369,53 EUR s DPH | |
| 112/14 | Kopek spol. s r.o. | 2014-09-12 | 27,32 EUR s DPH | |
| 114/14 | PX Centrum | 2014-09-18 | 120,00 EUR s DPH | |
| 111/14 | Slovak Telecom a.s. | 2014-09-11 | 4,61 EUR s DPH | |
| 108/14 | Slovak Telecom a.s. | 2014-09-11 | 63,18 EUR s DPH | |
| 109/14 | Teplo GGE s.r.o. | 2014-09-11 | 796,96 EUR s DPH | |
| 110/14 | Slovak Telecom a.s. | 2014-09-11 | 68,64 EUR s DPH | |
| 103/14 | Považská vodárenská spoločnosť | 2014-09-09 | 130,01 EUR s DPH | |
| 104/14 | TREEWORKER | 2014-09-09 | 300,00 EUR s DPH | |
| 106/14 | Juniperus-sk | 2014-09-09 | 100,00 EUR s DPH | |
| 107/14 | Poradca podnikateľa s.r.o. | 2014-09-09 | 66,00 EUR s DPH | |
| 105/14 | PETIT PRESS, a.s. div. tyzd. | 2014-09-09 | 50,00 EUR s DPH | |
| 101/14 | Richtáriková Kníhviazačst | 2014-09-08 | 260,00 EUR s DPH | |
| 102/14 | UNIMAT Ing.Jalč Slavomír | 2014-09-08 | 44,42 EUR s DPH | |
| 100/14 | Slovenský plyn.priemysel | 2014-09-03 | 158,00 EUR s DPH | |
| 099/14 | Paukov Marian | 2014-09-03 | 150,00 EUR s DPH | |
| 097/14 | ADET s.r.o. | 2014-08-28 | 51,20 EUR s DPH | |
| 098/14 | Kopex | 2014-08-28 | 168,24 EUR s DPH |