| Id faktúry | Rok vytvorenia faktúry | Dodávateľ | Číslo faktúry | Celková hodnota faktúry |
|---|---|---|---|---|
| 46/2021 | 2021 | EDC sro | 202100036 | 768.00 |
| 50/2021 | 2021 | De Aqua sro | 21700504 | 537.00 |
| 31/2021 | 2021 | Slovak Telekom | 80278969642 | 12.00 |
| 53/2021 | 2021 | Tlačiareň P+M | 220210079 | 1551.00 |
| 54/2021 | 2021 | SNM | 2021400131 | 11.00 |
| 49/2021 | 2021 | Creativ Businnes studio | 21030231 | 792.00 |
| 21/2021 | 2021 | Ekonaudit services, sro | 202102002 | 240.00 |
| 32/2021 | 2021 | Chamomila sro | 20210012 | 65.00 |
| 51/2021 | 2021 | Christiania | 2100344 | 1727.00 |
| 36/2021 | 2021 | Innogy | 3100011055 | 607.00 |
| 19/2021 | 2021 | OOCR | 2021032 | 200.00 |
| 23/2021 | 2021 | Corona | 25022021 | 40.00 |
| 48/2021 | 2021 | Ing. Bako | 721 | 300.00 |
| 29/2021 | 2021 | VSE | 7292536264 | 395.00 |
| 38/2021 | 2021 | Sisoft | 20130059 | 16.00 |
| 30/2021 | 2021 | VSE | 7292536262 | 1162.00 |
| 18/2021 | 2021 | EDC sro | 202100013 | 426.00 |
| 9/2021 | 2021 | VSE | 7293947997 | 1262.00 |
| 7/2021 | 2021 | Livonec SK sro | 221020066 | 60.00 |
| 20/2021 | 2021 | Sisoft | 20130048 | 19.00 |
| 6/2021 | 2021 | Slaninka Dušan | 97012021 | 233.00 |
| 12/2021 | 2021 | Slovak Telekom | 8277121657 | 14.00 |
| 11/2021 | 2021 | VSE | 7294432095 | 2787.00 |
| 16/2021 | 2021 | Innogy | 4497446038 | 769.00 |
| 8/2021 | 2021 | VSE | 7293947998 | 415.00 |
| 14/2021 | 2021 | VSE | 7419642414 | 626.00 |
| 10/2021 | 2021 | VSE | 7293947996 | 1180.00 |
| 24/2021 | 2021 | O2 | 1340626145 | 0.00 |
| 17/2021 | 2021 | Rupkki | 21013452 | 59.00 |
| 25/2021 | 2021 | O2 | 1340626160 | 165.00 |
| 15/2021 | 2021 | Innogy | 4497445115 | 607.00 |
| 4/2021 | 2021 | SPP | 4300019771 | 216.00 |
| 5/2021 | 2021 | Porcelánová záhrada | 20210121 | 435.00 |
| 1/2021 | 2021 | Rupkki | 21005143 | 59.00 |
| 3/2021 | 2021 | Ing. Lorková | 2021003 | 150.00 |
| 2/2021 | 2021 | Ing. Šoka | 20210016 | 120.00 |
| 422/2020 | 2020 | Innogy | 4284036009 | 167.00 |
| 397/2020 | 2020 | Vatech | 2020233 | 452.00 |
| 389/2020 | 2020 | Seteza | 12752020 | 811.00 |
| 419/2020 | 2020 | VSE | 2290103777 | 828.00 |
| 398/2020 | 2020 | Slaninka | 1186122020 | 105.00 |
| 395/2020 | 2020 | Tvoj kľúč | 20122 | 140.00 |
| 412/2020 | 2020 | Domino | 160 | 136.00 |
| 393/2020 | 2020 | Alza | 5220403511 | 922.00 |
| 415/2020 | 2020 | O2 Slovakia, s.r.o. | 1530673457 | 0.00 |
| 380/2020 | 2020 | VKÚ Harmanec sro | 2012089 | 600.00 |
| 385/2020 | 2020 | Insima, s.r.o. | 20200194 | 192.00 |
| 383/2020 | 2020 | Insima, s.r.o. | 20200196 | 300.00 |
| 386/2020 | 2020 | Insima, s.r.o. | 20200193 | 424.00 |
| 384/2020 | 2020 | Insima, s.r.o. | 20200195 | 670.00 |
| 402/2020 | 2020 | 3MK alfa sro | 2020002 | 1995.00 |
| 421/2020 | 2020 | VSE | 2290063698 | 2160.00 |
| 394/2020 | 2020 | Alza | 5220403509 | 1655.00 |
| 392/2020 | 2020 | Alza | 5220403520 | 1157.00 |
| 401/2020 | 2020 | 3MK alfa sro | 2020003 | 161.00 |
| 390/2020 | 2020 | Nezábudka sro | 201092 | 190.00 |
| 416/2020 | 2020 | O2 Slovakia, s.r.o. | 1530693497 | 168.00 |
| 400/2020 | 2020 | Nezábudka sro | 201093 | 69.00 |
| 382/2020 | 2020 | Insima, s.r.o. | 20200192 | 300.00 |
| 404/2020 | 2020 | Ateliér Masár s.r.o. | 2020016 | 3102.00 |
| 417/2020 | 2020 | T com | 8275262268 | 12.00 |
| 420/2020 | 2020 | VSE | 2290116271 | 1152.00 |
| 409/2020 | 2020 | Obec Slovinky | 1652020 | 230.00 |
| 381/2020 | 2020 | Repaská | 2000690 | 463.00 |
| 413/2020 | 2020 | Horský | 20201 | 93.00 |
| 418/2020 | 2020 | VSE | 2290127115 | 628.00 |
| 414/2020 | 2020 | T com | 8275259000 | 33.00 |
| 410/2020 | 2020 | Destin as | 412020 | 4812.00 |
| 345/2020 | 2020 | O2 Slovakia, s.r.o. | 1520606628 | 2.00 |
| 407/2020 | 2020 | mh2 | 20200033 | 600.00 |
| 391/2020 | 2020 | Kurier plus | 20010064 | 2183.00 |
| 347/2020 | 2020 | Sisoft Sp. Nová Ves | 20200368 | 30.00 |
| 329/2020 | 2020 | Mgr.Art Rosenberger | 22020 | 5000.00 |
| 344/2020 | 2020 | Up Slovensko, s.r.o. | 120112962 | 3226.00 |
| 411/2020 | 2020 | Destin as | 422020 | 4928.00 |
| 406/2020 | 2020 | Faltin | 102002 | 12.00 |
| 352/2020 | 2020 | PVPS | 520183675 | 116.00 |
| 346/2020 | 2020 | O2 Slovakia, s.r.o. | 1520606656 | 166.00 |
| 351/2020 | 2020 | PVPS | 520183443 | 247.00 |
| 379/2020 | 2020 | Ing. Andreanský | 10200108 | 480.00 |
| 343/2020 | 2020 | Sisoft Sp. Nová Ves | 20200359 | 23.00 |
| 350/2020 | 2020 | Restauro 21 sro | 20200002 | 40.00 |
| 377/2020 | 2020 | Alza | 5220398282 | 1079.00 |
| 330/2020 | 2020 | Svetelné panely sro | 30200035 | 1106.00 |
| 408/2020 | 2020 | Tlačiareň PM,Budovat.1672,Turany | 220200706 | 4702.00 |
| 339/2020 | 2020 | Insima, s.r.o. | 20200187 | 300.00 |
| 342/2020 | 2020 | Innogy | 4434595719 | 803.00 |
| 348/2020 | 2020 | Wolf | 72020 | 403.00 |
| 378/2020 | 2020 | Obec Oľšavica | 22020 | 200.00 |
| 341/2020 | 2020 | Innogy | 4434594769 | 591.00 |
| 336/2020 | 2020 | VSE | 7294530375 | 409.00 |
| 405/2020 | 2020 | Krby Spiš | 10200202 | 36.00 |
| 334/2020 | 2020 | VSE | 7294530373 | 672.00 |
| 403/2020 | 2020 | Ing. Labanc | 404122020 | 2250.00 |
| 335/2020 | 2020 | VSE | 7294530374 | 1065.00 |
| 340/2020 | 2020 | Rupkki s.r.o. | 2099367 | 73.00 |
| 333/2020 | 2020 | VSE | 7294333202 | 1395.00 |
| 338/2020 | 2020 | Dove s.r.o. | 20153511 | 151.00 |
| 349/2020 | 2020 | Re pro | 20200003 | 300.00 |
| 337/2020 | 2020 | T com | 8273390773 | 33.00 |