Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 196/26 | Orange Slovensko,a.s. | 2026-10-10 | 27,68 EUR s DPH | |
| 197/26 | Základná škola, Vážska ulica 399/5, Ladce | 2026-10-19 | 156,00 EUR s DPH | |
| 194/26 | Slovak Telekom,a.s. | 2026-10-05 | 18,28 EUR s DPH | |
| 193/26 | Slovak Telekom,a.s. | 2026-10-05 | 30,38 EUR s DPH | |
| 192/26 | Slovak Telekom,a.s. | 2026-10-05 | 34,78 EUR s DPH | |
| 186/26 | ALFA Reklama s.r.o. | 2026-09-28 | 195,50 EUR s DPH | |
| 189/26 | Mgr. Eliška Sadíleková | 2026-09-30 | 700,00 EUR s DPH | |
| 187/26 | Knihy pre každého s.r.o. | 2026-09-29 | 162,39 EUR s DPH | |
| 195/26 | Stredná priemyselná škola | 2026-10-07 | 912,00 EUR s DPH | |
| 191/26 | JABLOTRON SECURITY Slovakia s.r.o. | 2026-10-01 | 18,41 EUR s DPH | |
| 190/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-09-30 | 200,69 EUR s DPH | |
| 188/26 | SAD Prievidza, a.s. | 2026-09-29 | 495,00 EUR s DPH | |
| 183/26 | Sun Bus s.r.o. | 2026-09-22 | 370,00 EUR s DPH | |
| 185/26 | Tonalitera s.r.o. | 2026-09-23 | 300,00 EUR s DPH | |
| 182/26 | Dychová hudba MOŠTEŇANKA | 2026-09-22 | 800,00 EUR s DPH | |
| 184/26 | Radovan Petrgalovič | 2026-09-22 | 553,50 EUR s DPH | |
| 180/26 | FS Stavbár | 2026-09-21 | 1 800,00 EUR s DPH | |
| 179/26 | Obec Papradno | 2026-09-21 | 800,00 EUR s DPH | |
| 181/26 | Jozef Staňo - STAŇOR | 2026-09-21 | 510,45 EUR s DPH | |
| 178/26 | Jozef Zdurienčík | 2026-09-19 | 1 260,00 EUR s DPH | |
| 175/26 | Klub autentického folklóru Hojana | 2026-09-16 | 500,00 EUR s DPH | |
| 177/26 | Mgr. Ondrej Majernik | 2026-09-18 | 748,99 EUR s DPH | |
| 176/26 | ORION TRADE s.r.o. | 2026-09-16 | 123,92 EUR s DPH | |
| 173/26 | Orange Slovensko,a.s. | 2026-09-10 | 27,68 EUR s DPH | |
| 174/26 | AVR plus s. r. o. | 2026-09-14 | 500,00 EUR s DPH | |
| 172/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 2026-09-09 | 127,50 EUR s DPH | |
| 168/26 | Slovak Telekom,a.s. | 2026-09-04 | 30,60 EUR s DPH | |
| 167/26 | Slovak Telekom,a.s. | 2026-09-04 | 18,28 EUR s DPH | |
| 166/26 | Slovak Telekom,a.s. | 2026-09-04 | 34,78 EUR s DPH | |
| 171/26 | Magic Print s.r.o. | 2026-09-09 | 645,75 EUR s DPH | |
| 170/26 | Stredná priemyselná škola | 2026-09-07 | 912,00 EUR s DPH | |
| 169/26 | VITA Pružina, s. r. o. | 2026-09-05 | 250,00 EUR s DPH | |
| 165/26 | NAY, a.s.Bratislava | 2026-09-02 | 336,00 EUR s DPH | |
| 163/26 | Folklórny súbor Marína | 2026-08-27 | 1 000,00 EUR s DPH | |
| 162/26 | ALFA Reklama s.r.o. | 2026-08-26 | 54,20 EUR s DPH | |
| 164/26 | OZ FS Senior Vršatec | 2026-09-01 | 400,00 EUR s DPH | |
| 159/26 | Repáňovci, o.z. | 2026-08-11 | 600,00 EUR s DPH | |
| 156/26 | Orange Slovensko,a.s. | 2026-08-10 | 27,68 EUR s DPH | |
| 152/26 | Slovak Telekom,a.s. | 2026-08-04 | 30,69 EUR s DPH | |
| 151/26 | Slovak Telekom,a.s. | 2026-08-04 | 34,78 EUR s DPH | |
| 157/26 | ALFA Reklama s.r.o. | 2026-08-10 | 106,70 EUR s DPH | |
| 153/26 | Slovak Telekom,a.s. | 2026-08-04 | 18,28 EUR s DPH | |
| 149/26 | KAUKLIAR o.z. | 2026-07-25 | 1 385,00 EUR s DPH | |
| 161/26 | Peter Dorinec DORTRANS | 2026-08-17 | 369,00 EUR s DPH | |
| 160/26 | Ľudová hudba PARTA | 2026-08-12 | 350,00 EUR s DPH | |
| 158/26 | DODOTOUR, s.r.o. | 2026-08-11 | 799,50 EUR s DPH | |
| 155/26 | Jaskyniarsky klub Strážovské vrchy Slovenskej speleologickej spoločnosti | 2026-08-06 | 800,00 EUR s DPH | |
| 154/26 | Stredná priemyselná škola | 2026-08-04 | 912,00 EUR s DPH | |
| 150/26 | FSk Manínec | 2026-07-27 | 250,00 EUR s DPH | |
| 147/26 | Mgr. art. Martin Kučmin | 2026-07-23 | 1 200,00 EUR s DPH |
