Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF207/16 | Katolícka univerzita v Ružomberku | 2016-05-31 | 21,87 EUR s DPH | |
| DF198/16 | Knižný veľkoobchod PEMIC | 2016-05-31 | 150,12 EUR s DPH | |
| DF221/16 | Richard Šrobár-Littera | 2016-06-10 | 88,87 EUR s DPH | |
| DF219/16 | Inform lib, s.r.o. | 2016-06-06 | 443,42 EUR s DPH | |
| DF215/16 | MAGNA Energia | 2016-06-02 | 385,45 EUR s DPH | |
| DF216/16 | MAGNA Energia | 2016-06-02 | 285,20 EUR s DPH | |
| DF217/16 | Slovenský plynárenský priemysel | 2016-06-02 | 133,00 EUR s DPH | |
| DF218/16 | TOWDY s.r.o. | 2016-06-02 | 1 889,99 EUR s DPH | |
| DF214/16 | MAGNA Energia | 2016-06-02 | 40,98 EUR s DPH | |
| DF202/16 | Slovnaft | 2016-05-31 | 51,09 EUR s DPH | |
| DF203/16 | Mestské hospodárstvo a správa lesov | 2016-05-31 | 905,00 EUR s DPH | |
| DF204/16 | Mestské hospodárstvo a správa lesov | 2016-05-31 | 408,00 EUR s DPH | |
| DF199/16 | Fibez | 2016-05-31 | 75,00 EUR s DPH | |
| DF200/16 | Fibez | 2016-05-31 | 25,00 EUR s DPH | |
| DF213/16 | TRENZDROJ, a.s. | 2016-06-02 | 146,30 EUR s DPH | |
| DF196/16 | Slovak alarms | 2016-05-31 | 115,67 EUR s DPH | |
| DF197/16 | Ing. Ivan Lazík | 2016-05-31 | 43,38 EUR s DPH | |
| DF201/16 | Zásah 7 | 2016-05-31 | 19,92 EUR s DPH | |
| DF195/16 | TRENZDROJ, a.s. | 2016-05-31 | 110,53 EUR s DPH | |
| DF192/16 | Ikar | 2016-05-26 | 254,86 EUR s DPH | |
| DF191/16 | VAŠA Slovensko s.r.o. | 2016-05-25 | 2 890,00 EUR s DPH | |
| DF190/16 | Knižný veľkoobchod PEMIC | 2016-05-23 | 212,48 EUR s DPH | |
| DF183/16 | Distribučná agentúra AD REM | 2016-05-20 | 62,14 EUR s DPH | |
| DF194/16 | Prešovská univerzita v Prešove | 2016-05-26 | 4,70 EUR s DPH | |
| DF193/16 | Prešovská univerzita v Prešove | 2016-05-26 | 232,01 EUR s DPH | |
| DF189/16 | Slovnaft | 2016-05-20 | 39,75 EUR s DPH | |
| DF186/16 | TRENZDROJ, a.s. | 2016-05-20 | 96,48 EUR s DPH | |
| DF187/16 | TRENZDROJ, a.s. | 2016-05-20 | 13,87 EUR s DPH |
