Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 033/13 | Orange Slovensko a.s. | 2013-04-10 | 31,68 EUR s DPH | |
| 027/13 | Základná škola | 2013-04-03 | 157,76 EUR s DPH | |
| 028/13 | Dom kultúry Púchov | 2013-04-03 | 50,00 EUR s DPH | |
| 029/13 | Slovak Telecom a.s. | 2013-04-03 | 18,00 EUR s DPH | |
| 030/13 | Slovak Telecom a.s. | 2013-04-03 | 51,80 EUR s DPH | |
| 031/13 | Slovak Telecom a.s. | 2013-04-03 | 36,52 EUR s DPH | |
| 025/13 | DOXX-Stravné lístky spol.s r.o. | 2013-04-02 | 715,48 EUR s DPH | |
| 026/13 | Vlastivedné múzeum v Považskej Bystrici | 2013-04-02 | 465,00 EUR s DPH | |
| 024/13 | Mgr.Drahomil Šišovič | 2013-03-28 | 45,00 EUR s DPH | |
| 023/13 | Autoškola PROFI, s.r.o. | 2013-03-27 | 90,00 EUR s DPH | |
| 021/13 | Miro computers, s.r.o. | 2013-03-26 | 23,90 EUR s DPH | |
| 019/13 | Eliška Sadíleková | 2013-03-22 | 60,00 EUR s DPH | |
| 020/13 | Miro computers, s.r.o. | 2013-03-22 | 51,00 EUR s DPH | |
| 018/13 | G.A.G.-umelecká agentúra, spol. s r.o. | 2013-03-15 | 118,80 EUR s DPH | |
| 017/13 | Orange Slovensko a.s. | 2013-03-10 | 30,05 EUR s DPH | |
| 015/13 | Vlastivedné múzeum v Považskej Bystrici | 2013-03-06 | 465,00 EUR s DPH | |
| 016/13 | Slovak Telecom a.s. | 2013-03-06 | 33,85 EUR s DPH | |
| 014/13 | Slovak Telecom a.s. | 2013-03-03 | 47,56 EUR s DPH | |
| 013/13 | DOXX-Stravné lístky spol.s r.o. | 2013-03-01 | 705,58 EUR s DPH | |
| 012/13 | Eliška Sadíleková | 2013-02-28 | 120,00 EUR s DPH | |
| 011/13 | Slovak Telecom a.s. | 2013-02-12 | 36,23 EUR s DPH | |
| 010/13 | Vydrnák Jozef | 2013-02-12 | 40,00 EUR s DPH | |
| 009/13 | Orange Slovensko a.s. | 2013-02-10 | 47,44 EUR s DPH | |
| 008/13 | Vlastivedné múzeum v Považskej Bystrici | 2013-02-05 | 465,00 EUR s DPH | |
| 007/13 | Slovak Telecom a.s. | 2013-02-03 | 49,58 EUR s DPH | |
| 006/13 | DOXX-Stravné lístky spol.s r.o. | 2013-02-01 | 712,18 EUR s DPH | |
| 005/13 | Matica slovenská, Martin | 2013-01-16 | 7,20 EUR s DPH | |
| 004/13 | MAFRA Slovakia, a.s. | 2013-01-11 | 186,75 EUR s DPH | |
| 003/13 | Vlastivedné múzeum v Považskej Bystrici | 2013-01-10 | 465,00 EUR s DPH | |
| 001/13 | DOXX-Stravné lístky spol.s r.o. | 2013-01-02 | 797,98 EUR s DPH | |
| 002/13 | AJFA+AVIS s.r.o | 2013-01-02 | 49,50 EUR s DPH | |
| 3197/12 | Slovak Telecom a.s. | 2012-12-31 | 43,54 EUR s DPH | |
| 3198/12 | Slovak Telecom a.s. | 2012-12-31 | 37,32 EUR s DPH | |
| 3199/12 | Orange Slovensko a.s. | 2012-12-31 | 20,15 EUR s DPH | |
