Faktúry za rok 2015
| Por.č. | Dodávateľ | Suma | Por.č. | Dodávateľ | Suma |
| 1 | Pavol Halanda | 70,00 | 2 | Edenred Slovakia | 681,82 |
| 3 | Samnet | 32,86 | 4 | KEO | 13,50 |
| 5 | SSE | 113,00 | 6 | SSE | 28,00 |
| 7 | SSE | 933,00 | 8 | SSE | 1567,00 |
| 9 | SSE | 47,00 | 10 | SSE | 149,00 |
| 11 | Miroslava Angyalová | 234,53 | 12 | SPP | 493,00 |
| 13 | KEO | 13,50 | 14 | Miroslava Angyalová | 28,80 |
| 15 | KEO | 13,50 | 16 | ZORVC Martin | 25,30 |
| 17 | SPP | 478,00 | 18 | Orange Slovensko | 61,87 |
| 19 | Orange Slovensko | 8,00 | 20 | PD Predmier | 51,72 |
| 21 | Ing. Stanislav Krajči | 1000,00 | 22 | Kooperativa | 89,62 |
| 23 | Komunálna poisťovňa | 249,35 | 24 | T+T | 59,64 |
| 25 | Slovak Telecom | 29,40 | 26 | Kooperativa | 33,59 |
| 27 | Centr.nezisk.spoločnosť | 149,00 | 28 | RÚVZ | 14,00 |
| 29 | WebHouse | 14,75 | 30 | T+T | 891,02 |
| 31 | SPP | 451,00 | 32 | Orange Slovensko | 0,12 |
| 33 | Orange Slovensko | 61,00 | 34 | SOZA | 20,40 |
| 35 | Slovak Telecom | 29,72 | 36 | SSE | 28,00 |
| 37 | KEO | 13,50 | 38 | T+T | 892,10 |
| 39 | Viera Bryndziarová | 500,00 | 40 | Edenred Slovakia | 670,90 |
| 41 | SEVAK | 158,80 | 42 | SLOVGRAM | 33,50 |
| 43 | Peter Pradeniak | 254,64 | 44 | Miloš Pitlík TRANS | 1 620,00 |
| 45 | Technik Servis | 24,00 | 46 | Technik Servis | 133,44 |
| 47 | Tecnik Servis | 292,00 | 48 | Orange Slovakia | 0,79 |
| 49 | Orange Slovaika | 61,00 | 50 | SPP | 247,00 |
| 51 | T+T | 73,98 | 52 | INGSTAV Žilina | 80,00 |
| 53 | SSE | 28,00 | 54 | PD Predmier | 51,72 |
| 55 | Slovak Telecom | 30,52 | 56 | AUTO-IMPEX | 614,26 |
| 57 | T+T | 902,74 | 58 | BROS Computing | 66,00 |
| 59 | Technik Servis | 42,00 | 60 | T+T | 681,10 |
| 61 | Andrej Jakubík | 194,00 | 62 | ASIO-SK | 78,00 |
| 63 | Orange Slovakia | 61,00 | 64 | INGSTAV Žilina | 80,00 |
| 65 | SPP | 95,00 | 66 | Orange Slovakia | 64,87 |
| 67 | Orange Slovakia | 49,50 | 68 | PD Predmier | 51,72 |
| 69 | T+T | 74,54 | 70 | Slovak Telecom | 33,01 |
| 71 | Kooperativa | 89,62 | 72 | SSE | 28,00 |
| 73 | Kooperativa | 33,59 | 74 | Ing. Peter Babic | 752,40 |
| 75 | T+T | 901,43 | 76 | PD Predmier | 51,72 |
| 77 | T+T | 151,12 | 78 | SEVAK | 58,04 |
| 79 | Technik Servis | 139,44 | 80 | PD Predmier | 65,00 |
| 81 | Nelson Services | 20,06 | 82 | SPP | 40,00 |
| 83 | INGSTAV Žilina | 80,00 | 84 | Orange Slovakia | 18,08 |
| 85 | Orange Slovakia | 54,16 | 86 | ESET | 44,75 |
| 87 | Slovak Telecom | 32,29 | 88 | BROS Computing | 24,60 |
| 89 | SSE | 28,00 | 90 | T+T | 900,47 |
| 91 | T+T | 61,57 | 92 | Nelson Services | 196,74 |
| 93 | ZŠ s MŠ | 1 350,00 | 94 | EPA Konzult | 500,00 |
| 95 | Edenred Slovakia | 703,44 | 96 | SEVAK | 180,70 |
| 97 | BROS Computing | 50,00 | 98 | SPP | 37,00 |
| 99 | INGSTAV Žilina | 80,00 | 100 | Orange Slovakia | 0,74 |
| 101 | Orange Slovakia | 46,00 | 102 | Orange Slovakia | 8,99 |
| 103 | SSE | 28,00 | 104 | PD Predmier | 81,36 |
| 105 | T+T | 103,23 | 106 | Generali poisťovňa | 778,00 |
| 107 | Generali poisťovňa | 399,00 | 108 | Miroslava Angyalová | 342,05 |
| 109 | Slovak Telecom | 29,33 | 110 | DATATRADE | 58,56 |
| 111 | KEO | 13,50 | 112 | T+T | 123,13 |
| 113 | T+T | 1 348,82 | 114 | PD Predmier | 32,40 |
| 115 | Orange Slovakia | 8,99 | 116 | Orange Slovakia | 46,00 |
| 118 | Orange Slovakia | 0,36 | 119 | Martin Mištrík | 129,20 |
| 120 | SPP | 37,00 | 121 | INGSTAV Žilina | 80,00 |
| 122 | Slovak Telecom | 29,52 | 123 | Eva Gežová Univerzál | 865,96 |
| 124 | Ing.Mária Weberová | 35,88 | 125 | SSE | 28,00 |
| 126 | SSE | 113,00 | 127 | SSE | 149,00 |
| 128 | SSE | 47,00 | 129 | SSE | 1 567,00 |
| 130 | SSE | 933,00 | 131 | Obec Súľov-Hradná | 798,40 |
| 132 | WebHouse | 75,17 | 133 | T+T | 251,86 |
| 134 | Wolters Kluxer | 75,00 | 135 | T+T | 908,96 |
| 136 | Kooperativa | 33,59 | 137 | Kooperativa | 89,62 |
| 138 | PD Predmier | 32,40 | 139 | PD Predmier | 51,72 |
| 140 | T+T | 90,29 | 141 | G+G | 78,84 |
| 142 | SPP | 77,00 | 143 | INGSTAV Žilina | 80,00 |
| 144 | Orange Slovensko | 46,00 | 145 | Orange Slovensko | 8,99 |
| 146 | Váhostav-Prefa | 357,73 | 147 | T+T | 47,54 |
| 148 | PD Predmier | 51,72 | 149 | Slovak Telecom | 29,33 |
| 150 | Miroslav Šamaj | 408,00 | 151 | SSE | 28,00 |
| 152 | SPP | 225,95 | 153 | PD Predmier | 51,72 |
| 154 | T+T | 905,31 | 155 | Váhostav-Prefa | 753,34 |
| 156 | T+T | 78,75 | 157 | T+T | 83,95 |
| 158 | Edenred Slovakia | 692,63 | 159 | Milcoln | 695,36 |
| 160 | Eurosam | 284,40 | 161 | INGSTAV Žilina | 80,00 |
| 162 | ICOM Plus | 13,28 | 163 | Technik Servis HB | 163,20 |
| 164 | SPP | 238,00 | 165 | SEVAK | 217,93 |
| 166 | Mesto Bytča | 81,68 | 167 | Orange Slovensko | 0,36 |
| 168 | Orange Slovensko | 46,00 | 169 | Orange Slovensko | 8,99 |
| 170 | SSE | 28,00 | 171 | PD Predmier | 56,52 |
| 172 | Slovak Telecom | 30,64 | 173 | Kníhkupectvo Anna | 74,50 |
| 174 | Slovak Telecom | 17,56 | 175 | PD Predmier | 105,48 |
| 176 | T+T | 915,78 | 177 | T+T | 480,96 |
| 178 | KEO | 13,50 | 179 | T+T | 110,26 |
| 180 | JAMEX | 355,36 | 181 | CART Print | 4,60 |
| 182 | WOOD JP | 211,12 | 183 | Kníhkupectvo Anna | 374,99 |
| 184 | ICOM PLUS | 13,28 | 185 | Miroslav Bachorík | 126,84 |
| 186 | Andrej Jakubík | 234,00 | 187 | SPP | 393,00 |
| 188 | Orange Slovensko | 0,72 | 189 | Orange Slovensko | 46,00 |
| 190 | Orange Slovensko | 8,99 | 191 | INGSTAV | 80,00 |
| 192 | Energy Trans | 165,31 | 193 | Dušan Pinčík | 660,00 |
| 194 | Panta Rhie | 379,80 | 195 | ZNAK | 240,00 |
| 196 | Peter Jurík LISA | 27,88 | 197 | Slovak Telecom | 32,05 |
| 198 | KEO | 216,32 | 199 | Šmárik Milan | 50,00 |
| 200 | SEVAK | 322,61 | 201 | SSE | 28,00 |
| 202 | Kooperativa | 89,62 | 203 | Kooperativa | 33,59 |
| 204 | Slovak Telecom | 27,71 | 205 | Stavo Artikel | 5 685,84 |
| 206 | PD Premier | 43,44 | 207 | Stavo Artikel | 3 550,50 |
| 208 | RIPLAST | 2 300,00 | 209 | RIPLAST | 500,00 |
| 210 | T+T | 30,94 | 211 | T+T | 902,86 |
| 212 | T+T | 89,56 | 213 | RIPLAST | 360,58 |
| 214 | RIPLAST | 2 300,44 | 215 | JLM Consulting | 500,00 |
| 216 | Ing. Peter Babic | 1 504,80 | 217 | SPP | 463,00 |
| 218 | INGSTAV | 80,00 | 219 | INPROST | 67,60 |
| 220 | T+T | 117,86 | 221 | Stavo Artikel | 3 151,62 |
| 222 | Technik Servis HB | 533,10 | 223 | PD Predmier | 51,72 |
| 224 | SEVAK | 77,75 | 225 | Orange Slovensko | 1,44 |
| 226 | Orange Slovensko | 46,00 | 227 | Orange Slovensko | 8,99 |
| 228 | Martin Balúch | 65,20 | 229 | SSE | 28,00 |
| 230 | Slovak Telecom | 32,14 | 231 | T+T | 1 327,53 |
| 232 | T+T | 100,74 | 233 | Obec Štiavnik | 938,18 |
| 234 | Eva Gežová Univerzál | 682,33 | 235 | RIPLAST | 86,86 |
| 236 | Andrej Jakubík | 368,00 | 237 | Slovak Telecom | 27,71 |
| 238 | Prima Banka | 44,82 | 239 | Stavo Artikel | 84,52 |
| 240 | INGSTAV | 80,00 | 241 | Orange Slovensko | 50,00 |
| 242 | Orange Slovensko | 8,99 | 243 | Slovak Telecom | 31,06 |
| 244 | Ing. Peter Babic | 922,40 | 245 | SPP | 156,16 |
| 246 | Slovak Telecom | 27,71 | 247 | SEVAK | 220,13 |
| 248 | SSE | 198,27 | 249 | SSE | 3,50 |
| 250 | SSE | 3,98 | 251 | SSE | 70,96 |
| 252 | T+T | 897,62 | 253 | T+T | 123,13 |