| 9/1900121/2019 | Technik servis HB | 40,00 |
| 9/1900120/2019 | Kníhkupectvo ANNA združenie FO | 460,00 |
| 9/1900119/2019 | Technik servis HB | 1598,00 |
| 9/1900118/2019 | K-Ten Turzovka s.r.o. | 1110,00 |
| 9/1900117/2019 | Ekoglobal spol. s.r.o. | 1500,00 |
| 9/1900116/2019 | TEMPO KONDELA | 279,01 |
| 9/1900115/2019 | Králik Marián - MAKRAsk | 1410,00 |
| 9/1900113/2019 | XLO.sk | 93,90 |
| 9/1900114/2019 | Mesto Bytča | 21,99 |
| 9/1900112/2019 | Mesto Bytča | 58,03 |
| 9/1900111/2019 | Technik servis HB | 182,00 |
| 9/1900110/2019 | Technik servis HB | 105,70 |
| 9/1900109/2019 | Technik servis HB | 98,50 |
| 9/1900108/2019 | Technik servis HB | 18433,20 |
| 9/1900107/2019 | Technik servis HB | 126,00 |
| 9/1900106/2019 | Technik servis HB | 410,00 |
| 9/1900105/2019 | Technik servis HB | 573,74 |
| 9/1900104/2019 | Technik servis HB | 11063,60 |
| 9/1900103/2019 | Technik servis HB | 3117,60 |
| 9/1900102/2019 | Peter Ballo AB štúdio | 3218,40 |
| 9/1900101/2019 | Technik servis HB | 156,00 |
| 9/1900100/2019 | Peter Ballo AB štúdio | 612,00 |
| 9/1900099/2019 | Peter Ballo AB štúdio | 250,00 |
| 9/1900098/2019 | Technik servis HB | 2623,00 |
| 9/1900097/2019 | Peter Portášik | 665,01 |
| 9/1900096/2019 | Technik servis HB | 313,00 |
| 9/1900095/2019 | Technik servis HB | 204,00 |
| 9/1900094/2019 | Kníhkupectvo ANNA združenie FO | 173,40 |
| 9/1900093/2019 | Kníhkupectvo ANNA združenie FO | 247,79 |
| 9/1900092/2019 | ŠEVT a.s. | 122,22 |
| 9/1900091/2019 | Ladislav Michút | 380,00 |
| 9/1900090/2019 | Peter Ballo AB štúdio | 992,00 |
| 9/1900089/2019 | Technik servis HB | 9900,00 |
| 9/1900088/2019 | Peter Ballo AB štúdio | 600,00 |
| 9/1900087/2019 | IŠ Plus s.r.o. | 390,00 |
| 9/1900086/2019 | Technik servis HB | 130,00 |
| 9/1900085/2019 | DOXX - stravné lístky, spol. s.r.o. | 685,98 |
| 9/1900084/2019 | Technik servis HB | 399,03 |
| 9/1900083/2019 | Technik servis HB | 50,00 |
| 9/1900082/2019 | Technik servis HB | 117,00 |
| 9/1900081/2019 | Poradca podnikateľa, spol.s.r.o. | 117,00 |
| 9/1900080/2019 | DOXX - stravné lístky, spol. s.r.o. | 253,98 |
| 9/1900078/2019 | Technik servis HB | 160,00 |
| 9/1900079/2019 | MP Stavebniny, s.r.o | 147,98 |
| 9/1900077/2019 | Technik servis HB | 373,20 |
| 9/1900076/2019 | Slivoň Peter | 250,00 |
| 9/1900075/2019 | RVC Martin | 139,00 |
| 9/1900074/2019 | Králik Marián - MAKRAsk | 215,00 |
| 9/1900073/2019 | EMM International, spol. s.r.o. | 204,00 |
| 9/1900072/2019 | Technik servis HB | 618,40 |
| 9/1900069/2019 | DOXX - stravné lístky, spol. s.r.o. | 593,98 |
| 9/1900070/2019 | Vydavateľstvo AITEC, s. r. o. | 151,80 |
| 9/1900071/2019 | LITTERA- Richard Šrobár, Martin | 1650,00 |
| 9/1900068/2019 | Technik servis HB | 248,00 |
| 9/1900067/2019 | RAABE Dr. Josef RaabeSlovensko,s.r.o. | 136,80 |
| 9/1900066/2019 | ŠEVT a.s. | 117,66 |
| 9/1900065/2019 | Technik servis HB | 168,00 |
| 9/1900064/2019 | Technik servis HB | 472,49 |
| 9/1900063/2019 | Mgr. Pizúr Libor - Verejná zdravotná služba | 180,00 |
| 9/1900062/2019 | ARKUS | 66,00 |
| 9/1900061/2019 | AB štúdio , reklama, tlač , obchod | 75,00 |
| 9/1900060/2019 | Technik servis HB | 64,00 |
| 9/1900059/2019 | ASC Applied software cons.s.r. | 79,00 |
| 9/1900058/2019 | ASC Applied software cons.s.r. | 169,00 |
| 9/1900057/2019 | 4Home, a.s. | 461,52 |
| 9/1900056/2019 | Knihy pre každého,s.r.o. | 25,92 |
| 9/1900055/2019 | Technik servis HB | 169,00 |
| 9/1900054/2019 | Technické služby mesta Bytče | 240,00 |
| 9/1900053/2019 | Dorinec Peter | 692,40 |
| 9/1900052/2019 | Technik servis HB | 93,00 |
| 9/1900051/2019 | ASC Applied software cons.s.r. | 479,00 |
| 9/1900050/2019 | Technik servis HB | 276,80 |
| 9/1900049/2019 | Technik servis HB | 380,00 |
| 9/1900048/2019 | Technik servis HB | 408,00 |
| 9/1900047/2019 | ALBATROS MEDIA | 15,78 |
| 9/1900046/2019 | Technik servis HB | 202,00 |
| 9/1900045/2019 | Technik servis HB | 102,00 |
| 9/1900044/2019 | Technik servis HB | 300,00 |
| 9/1900043/2019 | Technik servis HB | 350,50 |
| 9/1900042/2019 | RVC Martin | 139,00 |
| 9/1900041/2019 | Technik servis HB | 782,00 |
| 9/1900040/2019 | DOXX - stravné lístky, spol. s.r.o. | 621,58 |
| 9/1900039/2019 | GASTROTOP BYTČA, s.r.o. | 202,00 |
| 9/1900038/2019 | RVC Martin | 131,00 |
| 9/1900037/2019 | Technik servis HB | 431,20 |
| 9/1900036/2019 | Technik servis HB | 5985,00 |
| 9/1900035/2019 | DOXX - stravné lístky, spol. s.r.o. | 178,78 |
| 9/1900034/2019 | Technik servis HB | 453,00 |
| 9/1900033/2019 | GASTROTOP BYTČA, s.r.o. | 400,00 |
| 9/1900032/2019 | Technik servis HB | 466,00 |
| 9/1900031/2019 | MEDIAHOST | 77,86 |
| 9/1900030/2019 | K-Ten Turzovka s.r.o. | 5781,00 |
| 9/1900029/2019 | Grand hotel Permon | 920,00 |
| 9/1900028/2019 | DOXX - stravné lístky, spol. s.r.o. | 189,58 |
| 9/1900027/2019 | Technik servis HB | 124,00 |
| 9/1900026/2019 | Technik servis HB | 387,60 |
| 9/1900025/2019 | CBC spol.s.r.o. | 1155,00 |
| 9/1900024/2019 | ALDO, s.r.o. | 100,91 |
| 9/1900023/2019 | MANUTAN | 111,00 |
| 9/1900022/2019 | Indícia, s.r.o. | 79,80 |
| 9/1900021/2019 | Penzión Javorník - Real plus | 2530,00 |
| 9/1900020/2019 | Penzión Javorník - Real plus | 2730,00 |
| 9/1900019/2019 | Technik servis HB | 1224,00 |
| 9/1900018/2019 | Technik servis HB | 1885,00 |
| 9/1900017/2019 | Alza.cz | 0,00 |
| 9/1900016/2019 | Technik servis HB | 660,60 |
| 9/1900015/2019 | CONATEX - DIDACTIC Učebné pomôcky | 853,81 |
| 9/1900014/2019 | VEMA, s.r.o. | 314,76 |
| 9/1900013/2019 | INDÍCIA, n.o. | 30,00 |
| 9/1900012/2019 | Kákošová Andrea, Ing. | 71,39 |
| 9/1900011/2019 | DOXX - stravné lístky, spol. s.r.o. | 185,98 |
| 9/1900010/2019 | Mileton s.r.o. | 312,00 |
| 9/1900009/2019 | Mileton s.r.o. | 2088,00 |
| 9/1900008/2019 | Mileton s.r.o. | 5916,00 |
| 9/1900007/2019 | ARES, spol.s.r.o, Banšelova 4, 821 04 Bratislava | 3,00 |
| 9/1900006/2019 | Dráčik-DVI,s.r.o. | 52,19 |
| 9/1900005/2019 | Technik servis HB | 268,80 |
| 9/1900004/2019 | INDÍCIA, n.o. | 84,00 |
| 9/1900003/2019 | IPEKO Zvolen, s.r.o. | 50,00 |
| 9/1900002/2019 | Kníhkupectvo ANNA združenie FO | 163,10 |
| 9/1900001/2019 | Dorinec Peter | 384,00 |