Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 117/22 | Slovak Telekom,a.s. | 2022-07-01 | 31,25 EUR s DPH | |
| 116/22 | Slovak Telekom,a.s. | 2022-07-01 | 29,83 EUR s DPH | |
| 118/22 | Ľuboš Bačík | 2022-06-30 | 520,00 EUR s DPH | |
| 126/22 | HUNCÚTI | 2022-07-11 | 950,00 EUR s DPH | |
| 125/22 | Orange Slovensko,a.s. | 2022-07-11 | 33,50 EUR s DPH | |
| 119/22 | Slovak Telekom,a.s. | 2022-07-01 | 21,20 EUR s DPH | |
| 110/22 | Ľubica Šulavíková | 2022-06-27 | 150,00 EUR s DPH | |
| 109/22 | Obec Lysá pod Makytou | 2022-06-27 | 500,00 EUR s DPH | |
| 106/22 | DÚBRAVČEK | 2022-06-27 | 500,00 EUR s DPH | |
| 113/22 | PX CENTRUM | 2022-06-28 | 800,00 EUR s DPH | |
| 108/22 | FSk Praznovanka, občianske združenie | 2022-06-27 | 200,00 EUR s DPH | |
| 107/22 | DOXX-Stravné lístky spol.s r.o. | 2022-06-27 | 941,98 EUR s DPH | |
| 112/22 | Obec Lúky | 2022-06-27 | 150,00 EUR s DPH | |
| 111/22 | Občianske združenie LIMBORA | 2022-06-27 | 550,00 EUR s DPH | |
| 115/22 | ALFA Reklama s.r.o. | 2022-06-30 | 236,40 EUR s DPH | |
| 114/22 | ALFA Reklama s.r.o. | 2022-06-30 | 130,00 EUR s DPH | |
| 105/22 | ALFA Reklama s.r.o. | 2022-06-21 | 107,28 EUR s DPH | |
| 120/22 | Marián Božík | 2022-07-06 | 58,50 EUR s DPH | |
| 104/22 | PX CENTRUM | 2022-06-15 | 800,00 EUR s DPH | |
| 102/22 | Peter Dorinec DORTRANS | 2022-06-14 | 550,00 EUR s DPH | |
| 100/22 | Alena Čierna - AKAMI | 2022-06-13 | 150,00 EUR s DPH | |
| 098/22 | ŠKRUPINKA Trenčín | 2022-06-13 | 700,00 EUR s DPH | |
| 103/22 | ALFA Reklama s.r.o. | 2022-06-14 | 114,48 EUR s DPH | |
| 101/22 | Hudobná agentúra MK | 2022-06-13 | 500,00 EUR s DPH | |
| 097/22 | ALFA Reklama s.r.o. | 2022-06-10 | 700,00 EUR s DPH | |
| 099/22 | Folklórna skupina Podžiaran | 2022-06-13 | 300,00 EUR s DPH | |
| 095/22 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2022-06-08 | 174,18 EUR s DPH | |
| 094/22 | Stredná priemyselná škola | 2022-06-06 | 588,50 EUR s DPH | |
| 089/22 | Marian Kupec | 2022-06-01 | 780,00 EUR s DPH | |
| 086/22 | MIKmix, s.r.o. | 2022-05-27 | 350,00 EUR s DPH | |
| 085/22 | MIKmix, s.r.o. | 2022-05-27 | 900,00 EUR s DPH | |
| 084/22 | SAD Prievidza, a.s. | 2022-05-25 | 450,00 EUR s DPH | |
| 087/22 | EWELL s.r.o. | 2022-06-01 | 1 820,00 EUR s DPH | |
| 091/22 | NITRANS MG, s.r.o. | 2022-06-01 | 714,00 EUR s DPH | |
| 081/22 | FROST - service, s.r.o. | 2022-05-25 | 8 327,80 EUR s DPH | |
| 083/22 | Ľubomír Bendžala BENTOUR | 2022-05-25 | 870,00 EUR s DPH | |
| 093/22 | Slovak Telekom,a.s. | 2022-06-01 | 31,28 EUR s DPH | |
| 092/22 | Slovak Telekom,a.s. | 2022-06-01 | 26,35 EUR s DPH | |
| 090/22 | Slovak Telekom,a.s. | 2022-06-01 | 29,83 EUR s DPH | |
| 088/22 | Hudobná agentúra MK | 2022-06-01 | 500,00 EUR s DPH | |
| 082/22 | ALFA Reklama s.r.o. | 2022-05-25 | 730,00 EUR s DPH | |
| 096/22 | Orange Slovensko,a.s. | 2022-06-10 | 33,50 EUR s DPH | |
| 080/22 | Ing. Jaroslav Trník, PhD. | 2022-05-25 | 300,00 EUR s DPH | |
| 067/22 | Stavebné profily s.r.o. | 2022-05-23 | 1 875,00 EUR s DPH | |
| 068/22 | RELAX ČERTOV, s.r.o. | 2022-05-23 | 2 968,00 EUR s DPH | |
| 076/22 | DOPA SK, s.r.o. | 2022-05-24 | 944,40 EUR s DPH | |
| 066/22 | Pillbus, s.r.o. | 2022-05-23 | 480,00 EUR s DPH | |
| 062/22 | Peter Dorinec DORTRANS | 2022-05-12 | 180,00 EUR s DPH | |
| 060/22 | Juraj Hlaváč | 2022-05-09 | 48,00 EUR s DPH | |
| 058/22 | Stredná priemyselná škola | 2022-05-05 | 588,50 EUR s DPH |
