Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF266/16 | PANOIC s.r.o. | 2016-07-22 | 90,00 EUR s DPH | |
| DF267/16 | Štátna vedecká knižnica v Banskej Bystrici | 2016-07-22 | 39,70 EUR s DPH | |
| DF253/16 | Pamiko | 2016-07-06 | 15,00 EUR s DPH | |
| DF264/16 | TRENZDROJ, a.s. | 2016-07-20 | 14,74 EUR s DPH | |
| DF263/16 | TRENZDROJ, a.s. | 2016-07-20 | 14,50 EUR s DPH | |
| DF261/16 | Ikar | 2016-07-18 | 354,29 EUR s DPH | |
| DF259/16 | Západoslovenská energetika | 2016-07-14 | 480,13 EUR s DPH | |
| DF260/16 | Inform lib, s.r.o. | 2016-07-14 | 360,69 EUR s DPH | |
| DF257/16 | Knižný veľkoobchod PEMIC | 2016-07-13 | 120,21 EUR s DPH | |
| DF255/16 | Slovak Telekom,a.s. | 2016-07-13 | 2,18 EUR s DPH | |
| DF256/16 | Slovak Telekom,a.s. | 2016-07-13 | 49,10 EUR s DPH | |
| DF246/16 | Slovak Telekom,a.s. | 2016-06-30 | 8,40 EUR s DPH | |
| DF245/16 | Slovak Telekom,a.s. | 2016-06-30 | 326,72 EUR s DPH | |
| DF235/16 | Knižný veľkoobchod PEMIC | 2016-06-29 | 167,71 EUR s DPH | |
| DF258/16 | Internet-Handel, s.r.o. | 2016-07-13 | 138,16 EUR s DPH | |
| DF252/16 | Slovenský plynárenský priemysel | 2016-07-04 | 123,00 EUR s DPH | |
| DF249/16 | MAGNA Energia | 2016-07-04 | 40,98 EUR s DPH | |
| DF250/16 | MAGNA Energia | 2016-07-04 | 285,20 EUR s DPH | |
| DF251/16 | MAGNA Energia | 2016-07-04 | 385,45 EUR s DPH | |
| DF236/16 | Knižný veľkoobchod PEMIC | 2016-06-29 | 234,39 EUR s DPH | |
| DF225/16 | Slovenská pošta | 2016-06-13 | 136,60 EUR s DPH | |
| DF254/16 | Lamelland | 2016-07-06 | 600,00 EUR s DPH | |
| DF248/16 | TRENZDROJ, a.s. | 2016-07-01 | 146,30 EUR s DPH | |
| DF238/16 | Fibez | 2016-06-30 | 25,00 EUR s DPH | |
| DF239/16 | KNIHY PRE KAŽDÉHO s.r.o. | 2016-06-30 | 75,79 EUR s DPH | |
| DF240/16 | KNIHY PRE KAŽDÉHO s.r.o. | 2016-06-30 | 119,76 EUR s DPH | |
| DF241/16 | KNIHY PRE KAŽDÉHO s.r.o. | 2016-06-30 | 86,30 EUR s DPH | |
| DF242/16 | Ikar | 2016-06-30 | 234,42 EUR s DPH | |
| DF243/16 | Sprinton, s.r.o | 2016-06-30 | 154,50 EUR s DPH | |
| DF237/16 | Fibez | 2016-06-30 | 75,00 EUR s DPH | |
| DF234/16 | Vydavateľstvo Slovart | 2016-06-29 | 453,87 EUR s DPH | |
| DF233/16 | Inform lib, s.r.o. | 2016-06-27 | 198,48 EUR s DPH | |
| DF244/16 | Zásah 7 | 2016-06-30 | 19,92 EUR s DPH | |
| DF231/16 | Poradca podnikateľa | 2016-06-24 | 81,54 EUR s DPH | |
| DF232/16 | VAŠA Slovensko s.r.o. | 2016-06-24 | 3 245,80 EUR s DPH | |
| DF229/16 | GRADA Slovakia | 2016-06-24 | 31,77 EUR s DPH | |
| DF230/16 | Univerzita Mateja Bela | 2016-06-24 | 173,59 EUR s DPH | |
| DF227/16 | Knižný veľkoobchod PEMIC | 2016-06-14 | 142,94 EUR s DPH | |
| DF210/16 | Slovak Telekom,a.s. | 2016-05-31 | 1,76 EUR s DPH | |
| DF211/16 | Slovak Telekom,a.s. | 2016-05-31 | 46,48 EUR s DPH | |
| DF212/16 | Slovak Telekom,a.s. | 2016-05-31 | 8,40 EUR s DPH | |
| DF226/16 | TRENZDROJ, a.s. | 2016-06-14 | 18,64 EUR s DPH | |
| DF220/16 | Knižný veľkoobchod PEMIC | 2016-06-08 | 137,20 EUR s DPH | |
| DF205/16 | Slovak Telekom,a.s. | 2016-05-31 | 322,27 EUR s DPH | |
| DF208/16 | tnTEL | 2016-05-31 | 242,62 EUR s DPH | |
| DF228/16 | Katolícka univerzita v Ružomberku | 2016-06-14 | 30,79 EUR s DPH | |
| DF223/16 | Ikar | 2016-06-10 | 203,61 EUR s DPH | |
| DF224/16 | Marenčin PT, spol. s r.o. | 2016-06-10 | 102,84 EUR s DPH | |
| DF222/16 | Albatros Media Slovakia s.r.o. | 2016-06-10 | 204,82 EUR s DPH | |
| DF206/16 | Katolícka univerzita v Ružomberku | 2016-05-31 | 111,33 EUR s DPH |
