Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 135/2023 | Dekor Point, s. r. o. | 2023-08-25 | 163,01 EUR s DPH | |
| 133/2023 | Čarovné farby s.r.o. | 2023-08-21 | 111,30 EUR s DPH | |
| 131/2023 | PRINTSTEP s.r.o. | 2023-08-21 | 91,48 EUR s DPH | |
| 132/2023 | nubio beads, s.r.o. | 2023-08-21 | 79,73 EUR s DPH | |
| 129/2023 | STOKLASA textilná galantéria s.r.o. | 2023-08-18 | 294,29 EUR s DPH | |
| 130/2023 | Umelecké potreby | 2023-08-18 | 69,55 EUR s DPH | |
| 128/2023 | Kreativ Art Hobby s.r.o. | 2023-08-18 | 141,80 EUR s DPH | |
| 123/2023 | KATES, s. r. o. | 2023-08-11 | 10,00 EUR s DPH | |
| 127/2023 | ŠKOLBOZ SK s.r.o. | 2023-08-16 | 41,90 EUR s DPH | |
| 126/2023 | Poradca, s. r. o. | 2023-08-16 | 88,00 EUR s DPH | |
| 125/2023 | Čarovné farby s.r.o. | 2023-08-14 | 251,70 EUR s DPH | |
| 124/2023 | CTRL + C s. r. o. | 2023-08-11 | 140,96 EUR s DPH | |
| 118/2023 | Slovenský plynárenský priemysel | 2023-08-02 | 15,00 EUR s DPH | |
| 117/2023 | Slovenský plynárenský priemysel | 2023-08-02 | 308,00 EUR s DPH | |
| 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 |