Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 029/25 | Peter Dorinec DORTRANS | 2025-04-01 | 310,00 EUR s DPH | |
| 027/25 | Michal Belák - Belakustik | 2025-03-27 | 120,00 EUR s DPH | |
| 026/25 | GASTRO MÁRIA, s.r.o. | 2025-03-27 | 682,47 EUR s DPH | |
| 039/25 | Orange Slovensko,a.s. | 2025-04-10 | 27,68 EUR s DPH | |
| 038/25 | Slovak Telekom,a.s. | 2025-04-08 | 32,00 EUR s DPH | |
| 037/25 | Slovak Telekom,a.s. | 2025-04-08 | 20,97 EUR s DPH | |
| 036/25 | Obec Papradno | 2025-04-07 | 150,00 EUR s DPH | |
| 035/25 | Obec Papradno | 2025-04-07 | 250,00 EUR s DPH | |
| 033/25 | Slovak Telekom,a.s. | 2025-04-04 | 34,78 EUR s DPH | |
| 024/25 | Astronomický klub Juraja Bardyho | 2025-03-18 | 100,00 EUR s DPH | |
| 023/25 | Stredná priemyselná škola | 2025-03-17 | 416,52 EUR s DPH | |
| 025/25 | Púchovský eko-astro klub | 2025-03-18 | 200,00 EUR s DPH | |
| 022/25 | Matica slovenská, Martin | 2025-03-14 | 12,00 EUR s DPH | |
| 021/25 | Slovak Telekom,a.s. | 2025-03-11 | 23,74 EUR s DPH | |
| 020/25 | Slovak Telekom,a.s. | 2025-03-11 | 33,07 EUR s DPH | |
| 018/25 | PETIT PRESS,a.s. | 2025-03-06 | 51,17 EUR s DPH | |
| 017/25 | Stredná priemyselná škola | 2025-03-05 | 897,20 EUR s DPH | |
| 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 |
