Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 070/15 | 2015-06-01 | 797,98 EUR s DPH | ||
| 069/15 | 2015-05-28 | 30,00 EUR s DPH | ||
| 068/15 | 2015-05-27 | 162,54 EUR s DPH | ||
| 067/15 | 2015-05-26 | 58,56 EUR s DPH | ||
| 066/15 | 2015-05-21 | 56,00 EUR s DPH | ||
| 065/15 | 2015-05-20 | 44,64 EUR s DPH | ||
| 064/15 | 2015-05-15 | 38,70 EUR s DPH | ||
| 063/15 | 2015-05-11 | 114,00 EUR s DPH | ||
| 061/15 | 2015-05-10 | 30,11 EUR s DPH | ||
| 062/15 | 2015-05-10 | 85,00 EUR s DPH | ||
| 060/15 | 2015-05-07 | 566,00 EUR s DPH | ||
| 056/15 | 2015-05-06 | 170,00 EUR s DPH | ||
| 057/15 | 2015-05-06 | 170,00 EUR s DPH | ||
| 058/15 | 2015-05-06 | 74,18 EUR s DPH | ||
| 059/15 | 2015-05-06 | 41,39 EUR s DPH | ||
| 055/15 | 2015-05-06 | 221,55 EUR s DPH | ||
| 054/15 | 2015-05-05 | 60,71 EUR s DPH | ||
| 052/15 | 2015-05-04 | 566,98 EUR s DPH | ||
| 053/15 | 2015-05-04 | 23,80 EUR s DPH | ||
| 049/15 | 2015-04-30 | 70,00 EUR s DPH | ||
| 050/15 | 2015-04-30 | 300,00 EUR s DPH | ||
| 051/15 | 2015-04-30 | 250,00 EUR s DPH | ||
| 048/15 | 2015-04-27 | 643,91 EUR s DPH | ||
| 046/15 | Juraj Gašpárek Autoservisné služby | 2015-04-23 | 46,13 EUR s DPH | |
| 047/15 | Peter Dorinec DORTRANS | 2015-04-23 | 276,00 EUR s DPH | |
| 044/15 | DAFFER spol. s r.o. | 2015-04-22 | 62,88 EUR s DPH | |
| 045/15 | Miro computers, s.r.o. | 2015-04-22 | 162,00 EUR s DPH | |
| 041/15 | Soňa Zelisková | 2015-04-17 | 225,00 EUR s DPH | |
| 042/15 | Mgr.Drahomil Šišovič | 2015-04-17 | 100,00 EUR s DPH | |
| 043/15 | SAD Prievidza | 2015-04-17 | 360,00 EUR s DPH | |
| 035/15 | Dom kultúry Púchov | 2015-04-14 | 450,00 EUR s DPH | |
| 036/15 | Základná škola Jana Amosa Komenského, Púchov | 2015-04-14 | 332,64 EUR s DPH | |
| 037/15 | Stredná priemyselná škola | 2015-04-14 | 566,00 EUR s DPH | |
| 038/15 | Juraj Hlaváč | 2015-04-14 | 60,00 EUR s DPH | |
| 039/15 | Alojz Krušina-KCD | 2015-04-14 | 260,00 EUR s DPH | |
| 040/15 | S.P.Milan Štrbko,autobusová doprava | 2015-04-14 | 84,00 EUR s DPH | |
| 034/15 | Slovak Telecom a.s. | 2015-04-13 | 61,99 EUR s DPH | |
| 033/15 | Orange Slovensko a.s. | 2015-04-10 | 29,99 EUR s DPH | |
| 032/15 | ITC Systems s.r.o. | 2015-04-09 | 196,00 EUR s DPH | |
| 031/15 | Slovak Telecom a.s. | 2015-04-03 | 43,28 EUR s DPH | |
| 029/15 | Jaroslav Polník | 2015-04-01 | 30,00 EUR s DPH | |
| 030/15 | DOXX-Stravné lístky spol.s r.o. | 2015-04-01 | 616,48 EUR s DPH | |
| 028/15 | Folklórny súbor BYSTRIČAN | 2015-03-31 | 20,00 EUR s DPH | |
| 027/15 | Peter Dorinec DORTRANS | 2015-03-30 | 216,00 EUR s DPH | |
| 025/15 | Mgr. Ján Šimko | 2015-03-30 | 80,00 EUR s DPH | |
| 026/15 | Mgr.Drahomil Šišovič | 2015-03-30 | 50,00 EUR s DPH | |
| 024/15 | Šlapková Mária P.Bystrica | 2015-03-26 | 18,00 EUR s DPH | |
| 023/15 | Obč.združenie LIMBORA Prečín | 2015-03-24 | 40,00 EUR s DPH | |
| 022/15 | Juraj Gašpárek Autoservisné služby | 2015-03-23 | 119,10 EUR s DPH | |
| 021/15 | Alojz Krušina-KCD | 2015-03-17 | 210,00 EUR s DPH |
