Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 119/2023 | SPŠ Považská Bystrica | 2023-08-03 | 1 887,50 EUR s DPH | |
| 122/2023 | Slovak Telekom | 2023-08-07 | 17,34 EUR s DPH | |
| 121/2023 | Slovak Telekom | 2023-08-07 | 31,20 EUR s DPH | |
| 120/2023 | Slovak Telekom | 2023-08-07 | 55,20 EUR s DPH | |
| 116/2023 | osobnyudaj.sk, s. r. o. | 2023-08-01 | 42,00 EUR s DPH | |
| 115/2023 | FM Consulting spol. s r.o. | 2023-07-31 | 72,00 EUR s DPH | |
| 114/2023 | ALFA Reklama s. r. o. | 2023-07-31 | 14,94 EUR s DPH | |
| 113/2023 | STOKLASA textilná galantéria s.r.o. | 2023-07-27 | 56,30 EUR s DPH | |
| 112/2023 | Figuríny Sk s. r. o. | 2023-07-20 | 80,58 EUR s DPH | |
| 111/2023 | Manumi Crafts s.r.o. | 2023-07-17 | 52,24 EUR s DPH | |
| 109/2023 | Jablotron | 2023-07-12 | 32,29 EUR s DPH | |
| 110/2023 | SPŠ Považská Bystrica | 2023-07-12 | 1 887,50 EUR s DPH | |
| 106/2023 | Slovak Telekom | 2023-07-11 | 31,28 EUR s DPH | |
| 105/2023 | KATES, s. r. o. | 2023-07-11 | 10,00 EUR s DPH | |
| 108/2023 | Slovak Telekom | 2023-07-11 | 55,20 EUR s DPH | |
| 107/2023 | Slovak Telekom | 2023-07-11 | 17,45 EUR s DPH | |
| 103/2023 | Slovenský plynárenský priemysel | 2023-07-04 | 15,00 EUR s DPH | |
| 102/2023 | Slovenský plynárenský priemysel | 2023-07-04 | 308,00 EUR s DPH | |
| 104/2023 | Patrícia Vojtušová - Móda z dreva | 2023-07-07 | 219,95 EUR s DPH | |
| 101/2023 | Dekorhome, s.r.o. | 2023-07-03 | 182,20 EUR s DPH | |
| 100/2023 | osobnyudaj.sk, s. r. o. | 2023-07-03 | 42,00 EUR s DPH | |
| 099/2023 | SPONA, s. r. o. | 2023-06-30 | 64,20 EUR s DPH | |
| 098/2023 | Helena Rychtáriková | 2023-06-23 | 480,00 EUR s DPH | |
| 097/2023 | Viliam Nemec NOBLE GARDEN | 2023-06-22 | 675,90 EUR s DPH | |
| 096/2023 | Daniela Top s. r. o. | 2023-06-19 | 252,00 EUR s DPH | |
| 093/2023 | ALFA Reklama s. r. o. | 2023-06-13 | 14,94 EUR s DPH | |
| 094/2023 | KRUSTAshop, s.r.o. | 2023-06-13 | 339,90 EUR s DPH | |
| 095/2023 | crafty.sk s.r.o. | 2023-06-14 | 205,40 EUR s DPH | |
| 092/2023 | Slovak Telekom | 2023-06-09 | 31,20 EUR s DPH | |
| 091/2023 | Slovak Telekom | 2023-06-09 | 55,20 EUR s DPH | |
| 090/2023 | Slovak Telekom | 2023-06-09 | 17,63 EUR s DPH | |
| 089/2023 | Magic Print s.r.o. | 2023-06-09 | 408,00 EUR s DPH | |
| 086/2023 | Spolok oživenej histórie Milites Nobiles | 2023-06-07 | 150,00 EUR s DPH | |
| 087/2023 | Poradca podnikateľa | 2023-06-08 | 21,55 EUR s DPH | |
| 085/2023 | KATES, s. r. o. | 2023-06-07 | 10,00 EUR s DPH | |
| 084/2023 | Považská vodárenská spoločnosť | 2023-06-07 | 1,30 EUR s DPH | |
| 083/2023 | SPŠ Považská Bystrica | 2023-06-07 | 1 887,50 EUR s DPH | |
| 081/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 15,00 EUR s DPH | |
| 080/2023 | Slovenský plynárenský priemysel | 2023-06-02 | 308,00 EUR s DPH | |
| 088/2023 | ELEKTROSPED, a. s. | 2023-06-09 | 725,50 EUR s DPH | |
| 079/2023 | osobnyudaj.sk, s. r. o. | 2023-06-01 | 42,00 EUR s DPH | |
| 082/2023 | Dekorhome, s.r.o. | 2023-06-05 | 792,80 EUR s DPH | |
| 078/2023 | FaxCopy a.s. | 2023-06-01 | 183,40 EUR s DPH | |
| 075/2023 | ALFA Reklama s. r. o. | 2023-05-23 | 14,94 EUR s DPH | |
| 072/2023 | Jaroslav Hruška JH AUTO | 2023-05-19 | 60,00 EUR s DPH | |
| 077/2023 | Österreichisches Staatsarchiv | 2023-05-25 | 30,00 EUR s DPH | |
| 076/2023 | Simply supplies a. s. | 2023-05-23 | 48,00 EUR s DPH | |
| 073/2023 | PRINTSTEP s.r.o. | 2023-05-22 | 310,49 EUR s DPH | |
| 074/2023 | Šperkovo s.r.o. | 2023-05-22 | 43,09 EUR s DPH | |
| 070/2023 | ČistéDřevo s.r.o. | 2023-05-17 | 47,10 EUR s DPH |