Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF596/17 | Ikar | 2017-11-30 | 440,59 EUR s DPH | |
| DF597/17 | Ikar | 2017-11-30 | 450,35 EUR s DPH | |
| DF598/17 | Ikar | 2017-11-30 | 447,62 EUR s DPH | |
| DF599/17 | Ikar | 2017-11-30 | 108,29 EUR s DPH | |
| DF600/17 | Zásah 7 | 2017-11-30 | 19,92 EUR s DPH | |
| DF589/17 | TRENZDROJ, a.s. | 2017-11-30 | 10,86 EUR s DPH | |
| DF590/17 | Techbox | 2017-11-30 | 24,00 EUR s DPH | |
| DF591/17 | Slovenská pošta | 2017-11-30 | 6 239,15 EUR s DPH | |
| DF592/17 | Richard Šrobár-Littera | 2017-11-30 | 142,89 EUR s DPH | |
| DF593/17 | Fibez | 2017-11-30 | 75,00 EUR s DPH | |
| DF594/17 | Fibez | 2017-11-30 | 25,00 EUR s DPH | |
| DF588/17 | Žilinská univerzita v Žiline | 2017-11-29 | 484,10 EUR s DPH | |
| DF585/17 | Petit Press | 2017-11-29 | 22,80 EUR s DPH | |
| DF586/17 | tnTEL | 2017-11-29 | 242,62 EUR s DPH | |
| DF587/17 | Univerzita Konštantína Filozofa | 2017-11-29 | 74,14 EUR s DPH | |
| DF583/17 | Magnet Press, Slovakia | 2017-11-28 | 31,50 EUR s DPH | |
| DF584/17 | Magnet Press, Slovakia | 2017-11-28 | 12,00 EUR s DPH | |
| DF574/17 | Internet-Handel, s.r.o. | 2017-11-27 | 58,62 EUR s DPH | |
| DF576/17 | Miroslav Prekop-AUTODIELŇA | 2017-11-28 | 329,00 EUR s DPH | |
| DF577/17 | Inform lib, s.r.o. | 2017-11-28 | 409,62 EUR s DPH | |
| DF578/17 | IRIS - Vydavateľstvo a tlač | 2017-11-28 | 35,03 EUR s DPH | |
| DF579/17 | Albatros Media Slovakia s.r.o. | 2017-11-28 | 982,92 EUR s DPH | |
| DF580/17 | Agentúra Pardon-TN | 2017-11-28 | 72,00 EUR s DPH | |
| DF582/17 | Knižný veľkoobchod PEMIC | 2017-11-28 | 211,38 EUR s DPH | |
| DF571/17 | Inform lib, s.r.o. | 2017-11-27 | 329,01 EUR s DPH | |
| DF572/17 | Ikar | 2017-11-27 | 482,88 EUR s DPH | |
| DF573/17 | Panta Rhei | 2017-11-27 | 1 371,74 EUR s DPH | |
| DF570/17 | Poradca podnikateľa | 2017-11-23 | 119,87 EUR s DPH | |
| DF567/17 | Ľubomír Slovák - FERTIG | 2017-11-21 | 90,00 EUR s DPH | |
| DF568/17 | Slovnaft | 2017-11-21 | 60,59 EUR s DPH | |
| DF537/17 | Slovak Telekom,a.s. | 2017-10-31 | 1,51 EUR s DPH | |
| DF538/17 | Slovak Telekom,a.s. | 2017-10-31 | 33,06 EUR s DPH | |
| DF539/17 | Slovak Telekom,a.s. | 2017-10-31 | 317,40 EUR s DPH | |
| DF536/17 | Slovak Telekom,a.s. | 2017-10-31 | 8,40 EUR s DPH | |
| DF569/17 | Knižný veľkoobchod PEMIC | 2017-11-21 | 366,79 EUR s DPH | |
| DF566/17 | Richard Šrobár-Littera | 2017-11-20 | 107,10 EUR s DPH | |
| DF565/17 | TRENZDROJ, a.s. | 2017-11-20 | 140,39 EUR s DPH | |
| DF562/17 | Vydavateľstvo Slovart | 2017-11-16 | 609,08 EUR s DPH | |
| DF563/17 | Ikar | 2017-11-16 | 106,78 EUR s DPH | |
| DF564/17 | Ikar | 2017-11-16 | 453,14 EUR s DPH | |
| DF561/17 | VAŠA Slovensko s.r.o. | 2017-11-15 | 3 800,00 EUR s DPH | |
| DF559/17 | S.O.G. Furniture | 2017-11-14 | 999,90 EUR s DPH | |
| DF554/17 | Slovenská pošta | 2017-11-10 | 142,05 EUR s DPH | |
| DF542/17 | Slovenský plynárenský priemysel | 2017-11-03 | 733,00 EUR s DPH | |
| DF535/17 | MAGNA Energia | 2017-10-31 | 414,84 EUR s DPH | |
| DF560/17 | Albatros Media Slovakia s.r.o. | 2017-11-15 | 43,17 EUR s DPH | |
| DF557/17 | News and Media Holding, a.s. | 2017-11-14 | 80,00 EUR s DPH | |
| DF558/17 | Richard Šrobár-Littera | 2017-11-14 | 196,21 EUR s DPH | |
| DF555/17 | tnTEL | 2017-11-13 | 242,62 EUR s DPH | |
| DF556/17 | Distribučná agentúra AD REM | 2017-11-13 | 352,47 EUR s DPH |
