Faktúry za rok 2012
| Por.číslo | Dodávateľ | Suma | Por.číslo | Dodávateľ | Suma |
| 1 | S | 27,00 | 39 | OMES | 160,92 |
| 2 | SSE | 150,00 | 40 | SSE | 30,00 |
| 3 | SSE | 70,00 | 41 | Telecom | 30,92 |
| 4 | SSE | 963,00 | 42 | Penzión Royal | 314,00 |
| 5 | SSE | 2637,00 | 43 | Dáša tupá - KATY | 91,51 |
| 6 | SSE | 30,00 | 44 | SEVAK | 71,56 |
| 7 | SPP | 672,00 | 45 | Jozef Butko | 558,00 |
| 8 | SAMNET | 32,86 | 46 | Technik - servis | 156,00 |
| 9 | Edenred Slovakia s.r.o. | 599,04 | 47 | Jozef Kozák | 61,01 |
| 10 | Elektroslu�ba - Pradeniak | 626,28 | 48 | Technik - servis | 62,62 |
| 11 | T+T, a.s. | 13,24 | 49 | Edenred | 565,06 |
| 12 | MEVAKKO,s.r.o. | 237,60 | 50 | Orange | 60,22 |
| 13 | KEO,s.r.o. | 13,42 | 51 | SPP | 336,00 |
| 14 | KEO,s.r.o. | 50,57 | 52 | SSE | 30,00 |
| 15 | Kníhkupectvo ANNA | 50,00 | 53 | T+T,a.s. | 138,07 |
| 16 | Obec Sú?ov - Hradná | 357,57 | 54 | P?H Predmier | 51,72 |
| 17 | Ing. Peter Babic | 90,00 | 55 | T+T,a.s. | 868,91 |
| 18 | TECHNIK servis HB | 316,61 | 56 | SEVAK | 162,07 |
| 19 | SPP | 651,00 | 57 | Slovak Telecom | 35,74 |
| 20 | Jozef Butko | 360,00 | 58 | Bros Computing | 17,60 |
| 21 | Komunálna pois?ov?a | 249,35 | 59 | KEO, s.r.o. | 13,42 |
| 22 | Kooperativa | 33,59 | 60 | T+T,a.s. | 26,47 |
| 23 | Kooperativa | 89,62 | 61 | Slovgram | 33,50 |
| 62 | Aladin | 131,40 | 148 | Edenred | 580,50 |
| 63 | SPP | 129,00 | 149 | Elema | 216,00 |
| 64 | SSE | 30,00 | 150 | Orange | 59,90 |
| 65 | Obec Súľov-Hradná | 345,59 | 151 | SPP | 324,00 |
| 66 | Orange | 59,90 | 152 | SEVAK | 208,07 |
| 67 | Ing. Peter Babic | 773,30 | 153 | Andrej Jakubík | 309,00 |
| 68 | PD Predmier | 51,72 | 154 | T-Com | 29,92 |
| 69 | VIFO-Bechný | 150,00 | 155 | T+T | 859,05 |
| 70 | T+T,a.s. | 88,98 | 156 | SSE | 30,00 |
| 71 | Slovak Telecom | 33,43 | 157 | Technik servis | 47,60 |
| 72 | T+T,a.s. | 868,91 | 158 | Technik servis | 108,30 |
| 73 | Kooperativa | 89,62 | 159 | T+T | 39,71 |
| 74 | Kooperativa | 33,59 | 160 | OcÚ Kotešová | 83,06 |
| 75 | Peter Ballo | 126,00 | 161 | Bryndziar | 370,00 |
| 76 | T+T,a.s. | 170,53 | 162 | Pavel Tamáši | 1250,00 |
| 77 | Dušan Pin?ík | 640,00 | 163 | Obec Sú?ov-Hradná | 349,68 |
| 78 | T+T,a.s. | 103,56 | 164 | Miroslav Šamaj | 72,00 |
| 79 | Ing. Ľubica Feníková | 400,00 | 165 | Miroslav Šamaj | 282,00 |
| 80 | Nelson Service | 20,07 | 166 | T+T | 195,58 |
| 81 | Šamaj Miroslav | 132,60 | 167 | T+T | 859,05 |
| 82 | TechnikService | 421,70 | 168 | LISA | 27,88 |
| 83 | Obec Štiavnik | 1442,10 | 169 | PD Predmier | 95,16 |
| 84 | P?H Predmier | 51,72 | 170 | T-Com | 29,92 |
| 85 | Ing. Dáša Tupá - KATY | 120,96 | 171 | Orange | 68,54 |
| 86 | SPP | 54,00 | 172 | SSE | 30,00 |
| 87 | T+T,a.s. | 868,07 | 173 | Aqua Defekt | 368,64 |
| 88 | Orange Slovensko | 59,90 | 174 | T+T | 197,97 |
| 89 | T+T,a.s. | 90,60 | 175 | Kooperativa | 89,62 |
| 90 | T-Com | 39,30 | 176 | Kooperativa | 33,59 |
| 91 | Technik Service | 66,00 | 177 | Pavol Halanda | 100,00 |
| 92 | Špalek Rastislav | 34,50 | 178 | Ing.Jozef Strma | 250,00 |
| 93 | SSE | 42,71 | 179 | JUDr.Igor Kršiak | 35,00 |
| 94 | SSE | 366,61 | 180 | T+T | 92,90 |
| 95 | SSE | 4,66 | 181 | IURA EDITION | 0 |
| 96 | SSE | 29,92 | 182 | Andrej Jakubík | 67,00 |
| 97 | SEVAK | 49,29 | 183 | Peter Pradeniak | 5054,80 |
| 98 | Edenred | 598,78 | 184 | Peter Pradeniak | 1300,00 |
| 99 | Orange | 59,90 | 185 | Ing.?ubomír Bechný | 7,00 |
| 100 | SEVAK | 155,51 | 186 | SPP | 610,00 |
| 101 | SEVAK | 51,18 | 187 | Orange | 59,90 |
| 102 | SPP | 50,00 | 188 | R.M.Agency | 70,00 |
| 103 | T-Com | 43,69 | 189 | T+T | 97,65 |
| 104 | T+T,a.s. | 859,06 | 190 | PD Predmier | 51,72 |
| 105 | SSE | 30,00 | 191 | Slovak Telecom | 30,34 |
| 106 | SSE | 2637,00 | 192 | T+T | 862,05 |
| 107 | SSE | 963,00 | 193 | SSE | 30,00 |
| 108 | SSE | 70,00 | 194 | Vojtech Zrebný | 230,00 |
| 109 | SSE | 150,00 | 195 | KEO | 172,16 |
| 110 | SSE | 27,00 | 196 | Geod.a kart.ústav | 9,00 |
| 111 | KEO | 13,42 | 197 | Zdenko Chupá? | 45,44 |
| 112 | Kooperativa | 33,59 | 198 | T+T | 137,14 |
| 113 | T+T,a.s. | 26,47 | 199 | Profi stavebniny | 21,00 |
| 114 | OcÚ Kotešová | 185,79 | 200 | Peter Pradeniak | 248,96 |
| 115 | T+T,a.s. | 132,64 | 201 | Zdenko Chupá? | 16,80 |
| 116 | Obec Sú?ov-Hradná | 378,96 | 202 | Slovak Telecom | 6,00 |
| 117 | Peter Pradeniak | 144,20 | 203 | OcÚ Kotešová | 110,80 |
| 118 | PD Predmier | 95,16 | 204 | Ing.Dáša Tupá | 101,46 |
| 119 | Orange | 59,90 | 205 | SEVAK | 71,19 |
| 120 | SPP | 50,00 | 206 | ?ubo Bechný | 50,00 |
| 121 | T+T,a.s. | 1288,58 | 207 | Ing.Peter Babic | 60,00 |
| 122 | WebHouse | 75,17 | 208 | Ing.Peter Babic | 1666,60 |
| 123 | T-Com | 30,58 | 209 | Orange Slovensko | 64,90 |
| 124 | SSE | 30,00 | 210 | T+T | 1293,07 |
| 125 | Generali | 431,10 | 211 | Mesto Byt?a | 80,69 |
| 126 | PD Predmier | 51,72 | 212 | SSE | 6,94 |
| 127 | T+T,a.s. | 65,10 | 213 | SSE | 19,22 |
| 128 | Kooperativa | 89,62 | 214 | SSE | 258,12 |
| 129 | DATATRADE | 48,00 | 215 | SSE | 120,71 |
| 130 | UNIONTEX TRADE | 282,85 | 216 | SSE | 2,26 |
| 131 | Eva Ge�ová | 729,32 | 217 | Slovak Telecom | 29,92 |
| 132 | ?ubomír Šichman | 248,64 | 218 | SEVAK | 201,50 |
| 133 | Ing. Peter Babic | 828,30 | 219 | Prima Banka | 39,96 |
| 134 | Ing. Peter Babic | 75,00 | 220 | SPP | 471,21 |
| 135 | Orange | 64,48 | |||
| 136 | Profi stavebniny | 38,40 | |||
| 137 | T-Com | 29,92 | |||
| 138 | T+T,a.s. | 859,06 | |||
| 139 | SSE | 30,00 | |||
| 140 | SPP | 104,00 | |||
| 141 | Aladin,s.r.o. | 96,00 | |||
| 142 | Peter Pradeniak | 88,00 | |||
| 143 | Zdenko Chupá?-MAPE | 25,20 | |||
| 144 | PD Predmier | 51,72 | |||
| 145 | T+T,a.s. | 98,74 | |||
| 146 | Aladin,s.r.o. | 30,00 | |||
| 147 | Ing. Peter Babic | 600,00 |
