| Id faktúry | Rok vytvorenia faktúry | Dodávateľ | Číslo faktúry | Celková hodnota faktúry |
|---|---|---|---|---|
| 129/2021 | 2021 | Miva market sro | 211295 | 17.00 |
| 104/2021 | 2021 | Ateliér Masár sro | 202107 | 29820.00 |
| 132/2021 | 2021 | PVPS | 521134616 | 218.00 |
| 106/2021 | 2021 | Mesto SNV | 9119100122 | 101.00 |
| 136/2021 | 2021 | UP Slovensko | 121045017 | 3226.00 |
| 125/2021 | 2021 | O2 | 1310722431 | 165.00 |
| 124/2021 | 2021 | Product trade sro | 2021148 | 19.00 |
| 128/2021 | 2021 | Villa Market sro | 21020244 | 195.00 |
| 117/2021 | 2021 | Slovak Telekom | 8277118016 | 33.00 |
| 94/2021 | 2021 | Mgr. Tejbusová | 32021 | 120.00 |
| 119/2021 | 2021 | EDC sro | 202100075 | 345.00 |
| 107/2021 | 2021 | Rosenberger | 12021 | 4843.00 |
| 131/2021 | 2021 | Webmeeting video sro | 2021069 | 205.00 |
| 105/2021 | 2021 | Tlačiareň P+M | 220210170 | 1148.00 |
| 114/2021 | 2021 | VSE | 7293627917 | 634.00 |
| 108/2021 | 2021 | Ing. Svoboda | 21016 | 150.00 |
| 122/2021 | 2021 | Innogy | 4417503473 | 769.00 |
| 120/2021 | 2021 | Ing. Lorková | 2021011 | 820.00 |
| 112/2021 | 2021 | Slovak Telekom | 8284501096 | 33.00 |
| 134/2021 | 2021 | Insima | 20210060 | 110.00 |
| 115/2021 | 2021 | VSE | 7293627915 | 718.00 |
| 116/2021 | 2021 | VSE | 7293627916 | 455.00 |
| 103/2021 | 2021 | Triv sro | 202105042 | 632.00 |
| 109/2021 | 2021 | Livonec SK sro | 221020670 | 60.00 |
| 118/2021 | 2021 | Slovak Telekom | 8284502720 | 15.00 |
| 133/2021 | 2021 | PVPS | 521134945 | 119.00 |
| 121/2021 | 2021 | Innogy | 4417502541 | 607.00 |
| 98/2021 | 2021 | Kolesár | 2021035 | 204.00 |
| 127/2021 | 2021 | Nezábudka sro | 210339 | 73.00 |
| 123/2021 | 2021 | Rupkki | 21046589 | 59.00 |
| 113/2021 | 2021 | VSE | 7292627513 | 339.00 |
| 130/2021 | 2021 | Ing. Bako | 1121 | 760.00 |
| 110/2021 | 2021 | Domino | 54 | 32.00 |
| 111/2021 | 2021 | Agro Spiš sro | 210535 | 33.00 |
| 135/2021 | 2021 | Mgr. Turek | 20210062 | 36.00 |
| 102/2021 | 2021 | Climb Mont Group Slovakia sro | 2021044 | 5997.00 |
| 126/2021 | 2021 | XLPIXEL Media Studio | 122021 | 1890.00 |
| 95/2021 | 2021 | Los - Agro | 71121 | 86.00 |
| 97/2021 | 2021 | ZVA sro | 22021 | 309.00 |
| 99/2021 | 2021 | WebSupport | 1021155742 | 13.00 |
| 86/2021 | 2021 | VSE | 7449864959 | 626.00 |
| 78/2021 | 2021 | Miva market sro | 210936 | 21.00 |
| 90/2021 | 2021 | MH2 | 2021009 | 420.00 |
| 88/2021 | 2021 | Innogy | 4451257617 | 769.00 |
| 80/2021 | 2021 | Slovak Telekom | 8282655639 | 33.00 |
| 100/2021 | 2021 | Miva market sro | 211118 | 160.00 |
| 96/2021 | 2021 | Velcon | 2105024 | 139.00 |
| 81/2021 | 2021 | Slovak Telekom | 8282658117 | 13.00 |
| 85/2021 | 2021 | VSE | 7293570277 | 511.00 |
| 91/2021 | 2021 | O2 | 1370743218 | 173.00 |
| 87/2021 | 2021 | Innogy | 4451256704 | 607.00 |
| 79/2021 | 2021 | Livonec SK sro | 221020536 | 60.00 |
| 93/2021 | 2021 | Ing. Lorková | 2021009 | 410.00 |
| 92/2021 | 2021 | O2 | 1370743185 | 0.00 |
| 82/2021 | 2021 | VSE | 7292443025 | 1069.00 |
| 83/2021 | 2021 | VSE | 7293570275 | 1288.00 |
| 89/2021 | 2021 | Rupkki | 21038300 | 59.00 |
| 84/2021 | 2021 | VSE | 7293570276 | 940.00 |
| 101/2021 | 2021 | Spiš vrt sro | 582021 | 199.00 |
| 55/2021 | 2021 | WebSupport | 121081508 | 89.00 |
| 60/2021 | 2021 | Považské múzeum v Žiline | 2021/004 | 7.00 |
| 65/2021 | 2021 | VSE | 7292930026 | 516.00 |
| 68/2021 | 2021 | Innogy | 4460513525 | 769.00 |
| 59/2021 | 2021 | Štátny geologickú ústav D. Štúra | 2102200012 | 31.00 |
| 77/2021 | 2021 | Sisoft | 20130115 | 20.00 |
| 69/2021 | 2021 | Innogy | 4460512611 | 607.00 |
| 74/2021 | 2021 | Miva market sro | 210783 | 64.00 |
| 71/2021 | 2021 | O2 | 1310672949 | 0.00 |
| 76/2021 | 2021 | Sisoft | 20130111 | 16.00 |
| 61/2021 | 2021 | Slovak Telekom | 8280813139 | 13.00 |
| 58/2021 | 2021 | Miva market sro | 210659 | 45.00 |
| 45/2021 | 2021 | Mgr. Pavlisová | 16032021 | 433.00 |
| 56/2021 | 2021 | PVPS | 521113540 | 125.00 |
| 66/2021 | 2021 | Slovak Telekom | 8280811655 | 34.00 |
| 70/2021 | 2021 | O2 | 1310692955 | 168.00 |
| 44/2021 | 2021 | Alza.sk | 5221093043 | 60.00 |
| 67/2021 | 2021 | Ing. Lorková | 2021008 | 730.00 |
| 34/2021 | 2021 | Chamomila sro | 20210013 | 63.00 |
| 75/2021 | 2021 | Zväz múzeí na Slovensku | 2 | 148.00 |
| 64/2021 | 2021 | VSE | 7292930025 | 1021.00 |
| 73/2021 | 2021 | Pichová s.r.o. | 2021004 | 44400.00 |
| 57/2021 | 2021 | PVPS | 521113470 | 304.00 |
| 63/2021 | 2021 | VSE | 7292930023 | 2004.00 |
| 62/2021 | 2021 | VSE | 7292930024 | 1446.00 |
| 72/2021 | 2021 | Rupkki | 21030041 | 59.00 |
| 33/2021 | 2021 | Ing. Lorková | 2021005 | 600.00 |
| 41/2021 | 2021 | MH2 | 2021005 | 480.00 |
| 53/2021 | 2021 | Tlačiareň P+M | 220210079 | 1551.00 |
| 36/2021 | 2021 | Innogy | 3100011055 | 607.00 |
| 37/2021 | 2021 | Innogy | 3120010014 | 769.00 |
| 39/2021 | 2021 | ZVA sro | 12021 | 291.00 |
| 51/2021 | 2021 | Christiania | 2100344 | 1727.00 |
| 42/2021 | 2021 | Výchosolovenská galéria | 402021013 | 53.00 |
| 52/2021 | 2021 | Staroknih | 2021030027 | 180.00 |
| 54/2021 | 2021 | SNM | 2021400131 | 11.00 |
| 43/2021 | 2021 | Sisoft | 20130075 | 20.00 |
| 50/2021 | 2021 | De Aqua sro | 21700504 | 537.00 |
| 35/2021 | 2021 | Rupkki | 21021740 | 59.00 |
| 46/2021 | 2021 | EDC sro | 202100036 | 768.00 |
| 40/2021 | 2021 | O2 | 1560657760 | 165.00 |