Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 016/25 | Slovak Telekom,a.s. | 2025-03-04 | 34,78 EUR s DPH | |
| 015/25 | Jozef Vydrnák | 2025-02-26 | 180,00 EUR s DPH | |
| 019/25 | Orange Slovensko,a.s. | 2025-03-10 | 27,68 EUR s DPH | |
| 014/25 | Stredná priemyselná škola | 2025-02-14 | ||
| 009/25 | Miro computers, s.r.o. | 2025-02-03 | 42,40 EUR s DPH | |
| 008/25 | Región Horné Považie | 2025-02-03 | 50,00 EUR s DPH | |
| 011/25 | Orange Slovensko,a.s. | 2025-02-10 | 27,68 EUR s DPH | |
| 013/25 | Slovak Telekom,a.s. | 2025-02-10 | 32,43 EUR s DPH | |
| 012/25 | Slovak Telekom,a.s. | 2025-02-10 | 19,37 EUR s DPH | |
| 010/25 | Slovak Telekom,a.s. | 2025-02-04 | 34,78 EUR s DPH | |
| 005/25 | TopMoving s.r.o. | 2025-01-21 | 250,00 EUR s DPH | |
| 003/25 | Stredná priemyselná škola | 2025-01-08 | 1 133,40 EUR s DPH | |
| 001/25 | Jablotron Slovakia, s.r.o. | 2025-01-07 | 11,03 EUR s DPH | |
| 267/24 | Slovak Telekom,a.s. | 2024-12-31 | 33,94 EUR s DPH | |
| 007/25 | Asseco Solutions, a.s. | 2025-01-28 | 73,49 EUR s DPH | |
| 006/25 | TRNÍK - SLUŽBY, s. r. o. | 2025-01-27 | 473,55 EUR s DPH | |
| 004/25 | Orange Slovensko,a.s. | 2025-01-10 | 27,68 EUR s DPH | |
| 002/25 | BROS Computing, s.r.o. Žilina | 2025-01-07 | 180,00 EUR s DPH | |
| 269/24 | Slovak Telekom,a.s. | 2024-12-31 | 19,60 EUR s DPH | |
| 268/24 | Slovak Telekom,a.s. | 2024-12-31 | 31,26 EUR s DPH | |
| 265/24 | Elmino s.r.o. | 2024-12-18 | 871,20 EUR s DPH | |
| 266/24 | Miloslav Bačík | 2024-12-18 | 520,00 EUR s DPH | |
| 259/24 | Miro computers, s.r.o. | 2024-12-13 | 236,29 EUR s DPH | |
| 263/24 | Región Horné Považie | 2024-12-18 | 50,00 EUR s DPH | |
| 262/24 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2024-12-16 | 85,60 EUR s DPH | |
| 261/24 | Kúpele Nimnica, a.s. | 2024-12-16 | 850,00 EUR s DPH | |
| 260/24 | Kúpele Nimnica, a.s. | 2024-12-16 | 1 311,40 EUR s DPH | |
| 264/24 | MIKROHUKO, spol. s r.o. | 2024-12-18 | 796,00 EUR s DPH | |
| 255/24 | Marián Lieskovský | 2024-12-10 | 342,00 EUR s DPH | |
| 254/24 | Miro computers, s.r.o. | 2024-12-09 | 300,00 EUR s DPH | |
| 253/24 | Miro computers, s.r.o. | 2024-12-09 | 44,00 EUR s DPH | |
| 251/24 | Slovak Telekom,a.s. | 2024-12-06 | 31,46 EUR s DPH | |
| 258/24 | FM CONSULTING, spol. s r.o. | 2024-12-12 | 144,00 EUR s DPH | |
| 256/24 | Orange Slovensko,a.s. | 2024-12-10 | 35,00 EUR s DPH | |
| 252/24 | Slovak Telekom,a.s. | 2024-12-06 | 20,51 EUR s DPH | |
| 257/24 | Alza.sk s. r. o. | 2024-12-11 | 589,39 EUR s DPH | |
| 245/24 | SlovFire, s.r.o. | 2024-12-02 | 444,53 EUR s DPH | |
| 247/24 | Stredná priemyselná škola | 2024-12-03 | 1 133,40 EUR s DPH | |
| 249/24 | Harňák s.r.o. | 2024-12-04 | 252,00 EUR s DPH | |
| 243/24 | fpoho, s.r.o. | 2024-11-29 | 1 053,00 EUR s DPH | |
| 250/24 | MIP TN, s.r.o. | 2024-12-04 | 709,84 EUR s DPH | |
| 248/24 | Slovak Telekom,a.s. | 2024-12-03 | 33,94 EUR s DPH | |
| 246/24 | ASSA, spol.s r.o. | 2024-12-02 | 500,00 EUR s DPH | |
| 244/24 | Orange Slovensko,a.s. | 2024-12-02 | 144,50 EUR s DPH | |
| 241/24 | ALFA Reklama s.r.o. | 2024-11-25 | 40,80 EUR s DPH | |
| 242/24 | Miriam Valicová | 2024-11-25 | 300,00 EUR s DPH | |
| 236/24 | Juraj Gašpárek Autoservisné služby | 2024-11-15 | 236,60 EUR s DPH | |
| 239/24 | DOMATOS s.r.o. | 2024-11-20 | 228,00 EUR s DPH | |
| 237/24 | Soňa Zelisková | 2024-11-15 | 560,00 EUR s DPH | |
| 240/24 | Mesto Handlová | 2024-11-22 | 62,98 EUR s DPH |
