Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF188/16 | TRENZDROJ, a.s. | 2016-05-20 | 12,50 EUR s DPH | |
| DF185/16 | MERIDIANO - press, s.r.o. | 2016-05-20 | 46,70 EUR s DPH | |
| DF179/16 | Knižný veľkoobchod PEMIC | 2016-05-13 | 66,10 EUR s DPH | |
| DF180/16 | Knižný veľkoobchod PEMIC | 2016-05-13 | 211,43 EUR s DPH | |
| DF178/16 | Slovenská pošta | 2016-05-13 | 178,10 EUR s DPH | |
| DF159/16 | Slovak Telekom,a.s. | 2016-04-30 | 51,78 EUR s DPH | |
| DF160/16 | Slovak Telekom,a.s. | 2016-04-30 | 3,06 EUR s DPH | |
| DF161/16 | Slovak Telekom,a.s. | 2016-04-30 | 8,40 EUR s DPH | |
| DF106/16 | Mestské hospodárstvo a správa lesov | 2016-03-31 | 271,72 EUR s DPH | |
| DF184/16 | Internet-Handel, s.r.o. | 2016-05-20 | 159,19 EUR s DPH | |
| DF181/16 | Inform lib, s.r.o. | 2016-05-13 | 555,93 EUR s DPH | |
| DF176/16 | Univerzita sv. Cyrila a Metoda v Trnave | 2016-05-11 | 11,90 EUR s DPH | |
| DF177/16 | Poradca | 2016-05-11 | 58,80 EUR s DPH | |
| DF175/16 | Poradca podnikateľa | 2016-05-10 | 108,00 EUR s DPH | |
| DF162/16 | Slovak Telekom,a.s. | 2016-04-30 | 327,86 EUR s DPH | |
| DF157/16 | Žilinská univerzita v Žiline | 2016-04-30 | 213,17 EUR s DPH | |
| DF158/16 | MS-SOFT | 2016-04-30 | 120,00 EUR s DPH | |
| DF172/16 | Ikar | 2016-05-09 | 231,92 EUR s DPH | |
| DF169/16 | Ing.Mária Kučerová | 2016-05-04 | 93,00 EUR s DPH | |
| DF182/16 | TELCO systems, s.r.o. | 2016-05-13 | 38,68 EUR s DPH | |
| DF174/16 | Kovařík Bohuslav | 2016-05-10 | 150,00 EUR s DPH | |
| DF173/16 | Albatros Media Slovakia s.r.o. | 2016-05-10 | 242,42 EUR s DPH | |
| DF168/16 | Západoslovenská energetika | 2016-05-04 | 642,17 EUR s DPH | |
| DF170/16 | Martinus.sk | 2016-05-04 | 49,84 EUR s DPH | |
| DF171/16 | I.M.D.K. pekáreň TN s.r.o. | 2016-05-04 | 9,42 EUR s DPH | |
| DF167/16 | Slovenský plynárenský priemysel | 2016-05-02 | 316,00 EUR s DPH | |
| DF164/16 | MAGNA Energia | 2016-05-02 | 40,98 EUR s DPH | |
| DF165/16 | MAGNA Energia | 2016-05-02 | 385,45 EUR s DPH | |
| DF166/16 | MAGNA Energia | 2016-05-02 | 285,20 EUR s DPH | |
| DF156/16 | Ikar | 2016-04-30 | 249,44 EUR s DPH | |
| DF154/16 | Vydavateľstvo Slovart | 2016-04-30 | 98,92 EUR s DPH | |
| DF155/16 | Združenie PEDAGÓG | 2016-04-30 | 69,95 EUR s DPH | |
| DF148/16 | Knižný veľkoobchod PEMIC | 2016-04-28 | 108,49 EUR s DPH | |
| DF149/16 | Knižný veľkoobchod PEMIC | 2016-04-28 | 131,30 EUR s DPH | |
| DF139/16 | Knižný veľkoobchod PEMIC | 2016-04-22 | 118,01 EUR s DPH | |
| DF129/16 | Slovenská pošta | 2016-04-13 | 142,15 EUR s DPH | |
| DF163/16 | TRENZDROJ, a.s. | 2016-05-02 | 146,30 EUR s DPH | |
| DF151/16 | Fibez | 2016-04-30 | 25,00 EUR s DPH | |
| DF152/16 | Fibez | 2016-04-30 | 75,00 EUR s DPH | |
| DF153/16 | Zásah 7 | 2016-04-30 | 19,92 EUR s DPH | |
| DF150/16 | Univerzita Konštantína Filozofa | 2016-04-28 | 168,30 EUR s DPH | |
| DF146/16 | tnTEL | 2016-04-26 | 368,62 EUR s DPH | |
| DF147/16 | tnTEL | 2016-04-26 | 109,15 EUR s DPH | |
| DF145/16 | VAŠA Slovensko s.r.o. | 2016-04-25 | 2 720,00 EUR s DPH | |
| DF141/16 | Albatros Media Slovakia s.r.o. | 2016-04-22 | 325,53 EUR s DPH | |
| DF142/16 | Richard Šrobár-Littera | 2016-04-22 | 67,05 EUR s DPH | |
| DF143/16 | Pamiko | 2016-04-22 | 48,00 EUR s DPH | |
| DF140/16 | Inform lib, s.r.o. | 2016-04-22 | 291,05 EUR s DPH | |
| DF144/16 | Slovnaft | 2016-04-22 | 45,70 EUR s DPH | |
| DF138/16 | TRENZDROJ, a.s. | 2016-04-21 | 12,66 EUR s DPH |
