Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF552/17 | TRENZDROJ, a.s. | 2017-11-10 | 14,44 EUR s DPH | |
| DF553/17 | Albatros Media Slovakia s.r.o. | 2017-11-10 | 1 038,39 EUR s DPH | |
| DF551/17 | Ikar | 2017-11-09 | 58,31 EUR s DPH | |
| DF548/17 | Ikar | 2017-11-09 | 422,05 EUR s DPH | |
| DF549/17 | Ikar | 2017-11-09 | 443,84 EUR s DPH | |
| DF550/17 | Ikar | 2017-11-09 | 168,77 EUR s DPH | |
| DF546/17 | Profi Press SK, s.r.o. | 2017-11-08 | 35,70 EUR s DPH | |
| DF545/17 | Knižný veľkoobchod PEMIC | 2017-11-07 | 119,36 EUR s DPH | |
| DF543/17 | MAGNA Energia | 2017-11-03 | 292,33 EUR s DPH | |
| DF544/17 | MAGNA Energia | 2017-11-03 | 149,00 EUR s DPH | |
| DF541/17 | Ing. Peter Gerši - GC Tech | 2017-11-02 | 31,27 EUR s DPH | |
| DF533/17 | Poradca podnikateľa | 2017-10-31 | 60,00 EUR s DPH | |
| DF534/17 | Tonas | 2017-10-31 | 2 038,00 EUR s DPH | |
| DF530/17 | Fibez | 2017-10-31 | 75,00 EUR s DPH | |
| DF531/17 | Fibez | 2017-10-31 | 25,00 EUR s DPH | |
| DF547/17 | Redimix | 2017-11-08 | 118,41 EUR s DPH | |
| DF540/17 | TRENZDROJ, a.s. | 2017-11-02 | 146,30 EUR s DPH | |
| DF529/17 | Inform lib, s.r.o. | 2017-10-31 | 254,56 EUR s DPH | |
| DF532/17 | Zásah 7 | 2017-10-31 | 19,92 EUR s DPH | |
| DF525/17 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2017-10-30 | 12,00 EUR s DPH | |
| DF526/17 | Agentúra Pardon-TN | 2017-10-30 | 33,00 EUR s DPH | |
| DF527/17 | UniKnihy.sk | 2017-10-30 | 12,92 EUR s DPH | |
| DF522/17 | Panta Rhei | 2017-10-26 | 3 176,06 EUR s DPH | |
| DF523/17 | VAŠA Slovensko s.r.o. | 2017-10-26 | 3 800,00 EUR s DPH | |
| DF518/17 | Knižný veľkoobchod PEMIC | 2017-10-25 | 351,24 EUR s DPH | |
| DF502/17 | Slovenská pošta | 2017-10-10 | 146,40 EUR s DPH | |
| DF528/17 | Alza.sk | 2017-10-31 | 19,17 EUR s DPH | |
| DF519/17 | Richard Šrobár-Littera | 2017-10-25 | 47,88 EUR s DPH | |
| DF516/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 293,40 EUR s DPH | |
| DF517/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 225,65 EUR s DPH | |
| DF514/17 | Slovnaft | 2017-10-18 | 44,73 EUR s DPH | |
| DF515/17 | Marenčin PT, spol. s r.o. | 2017-10-18 | 108,15 EUR s DPH | |
| DF513/17 | Distribučná agentúra AD REM | 2017-10-16 | 63,20 EUR s DPH | |
| DF504/17 | Slovak Telekom,a.s. | 2017-10-11 | 1,94 EUR s DPH | |
| DF505/17 | Slovak Telekom,a.s. | 2017-10-11 | 32,46 EUR s DPH | |
| DF503/17 | Slovak Telekom,a.s. | 2017-10-11 | 8,40 EUR s DPH | |
| DF499/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 299,12 EUR s DPH | |
| DF501/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 96,06 EUR s DPH | |
| DF489/17 | Slovenský plynárenský priemysel | 2017-10-02 | 733,00 EUR s DPH | |
| DF488/17 | MAGNA Energia | 2017-09-30 | 275,56 EUR s DPH | |
| DF480/17 | Centrum vedecko-technických informácií SR | 2017-09-30 | 12,00 EUR s DPH | |
| DF524/17 | Vaše Dedra | 2017-10-27 | 98,33 EUR s DPH | |
| DF520/17 | Alza.sk | 2017-10-26 | 218,08 EUR s DPH | |
| DF521/17 | Elektrosped | 2017-10-26 | 127,50 EUR s DPH | |
| DF512/17 | Inform lib, s.r.o. | 2017-10-16 | 293,68 EUR s DPH | |
| DF507/17 | TRENZDROJ, a.s. | 2017-10-13 | 89,77 EUR s DPH | |
| DF508/17 | Vydavateľstvo Slovart | 2017-10-13 | 212,97 EUR s DPH | |
| DF509/17 | Ikar | 2017-10-13 | 431,46 EUR s DPH |
