Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF032/16 | Miroslav Maruška, s.r.o. | 2016-01-31 | 300,00 EUR s DPH | |
| DF024/16 | Knižný veľkoobchod PEMIC | 2016-01-31 | 250,74 EUR s DPH | |
| DF534/15 | Slovenská pošta | 2015-12-31 | 139,00 EUR s DPH | |
| DF522/15 | Inform lib, s.r.o. | 2015-12-28 | ||
| DF046/16 | Inform lib, s.r.o. | 2016-02-11 | 384,44 EUR s DPH | |
| DF039/16 | Západoslovenská energetika | 2016-02-05 | 642,17 EUR s DPH | |
| DF038/16 | Slovenský plynárenský priemysel | 2016-02-03 | 1 599,00 EUR s DPH | |
| DF036/16 | MAGNA Energia | 2016-02-02 | 40,98 EUR s DPH | |
| DF037/16 | MAGNA Energia | 2016-02-02 | 285,20 EUR s DPH | |
| DF035/16 | MAGNA Energia | 2016-02-02 | 385,45 EUR s DPH | |
| DF034/16 | TRENZDROJ, a.s. | 2016-02-01 | 146,30 EUR s DPH | |
| DF018/16 | VAŠA Slovensko s.r.o. | 2016-01-26 | 3 400,00 EUR s DPH | |
| DF021/16 | Vydavateľstvo Slovart | 2016-01-31 | 98,93 EUR s DPH | |
| DF022/16 | GRADA Slovakia | 2016-01-31 | 80,08 EUR s DPH | |
| DF023/16 | Richard Šrobár-Littera | 2016-01-31 | 92,28 EUR s DPH | |
| DF025/16 | Zásah 7 | 2016-01-31 | 19,92 EUR s DPH | |
| DF026/16 | Fibez | 2016-01-31 | 75,00 EUR s DPH | |
| DF027/16 | Fibez | 2016-01-31 | 25,00 EUR s DPH | |
| DF016/16 | Knižný veľkoobchod PEMIC | 2016-01-26 | 76,11 EUR s DPH | |
| DF017/16 | Knižný veľkoobchod PEMIC | 2016-01-26 | 103,79 EUR s DPH | |
| DF006/16 | Slovenská pošta | 2016-01-05 | 54,00 EUR s DPH | |
| DF020/16 | TRENZDROJ, a.s. | 2016-01-27 | 10,67 EUR s DPH | |
| DF015/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-01-25 | 69,59 EUR s DPH | |
| DF014/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-01-21 | 30,62 EUR s DPH | |
| DF012/16 | Západoslovenská energetika | 2016-01-19 | 642,17 EUR s DPH | |
| DF011/16 | Slovenský plynárenský priemysel | 2016-01-18 | 1 650,00 EUR s DPH | |
| DF009/16 | MAGNA Energia | 2016-01-18 | 88,64 EUR s DPH | |
| DF010/16 | Slovenský plynárenský priemysel | 2016-01-18 | 2 117,72 EUR s DPH | |
| DF019/16 | Národné osvetové centrum | 2016-01-27 | 15,00 EUR s DPH | |
| DF013/16 | Ikar | 2016-01-21 | 222,94 EUR s DPH | |
| DF008/16 | LESMEDIUM SK s.r.o. | 2016-01-12 | 13,80 EUR s DPH | |
| DF007/16 | PANOIC s.r.o. | 2016-01-11 | 90,00 EUR s DPH | |
| DF002/16 | MAGNA Energia | 2016-01-04 | 298,76 EUR s DPH | |
| DF003/16 | MAGNA Energia | 2016-01-04 | 386,63 EUR s DPH | |
| DF004/16 | MAGNA Energia | 2016-01-04 | 43,87 EUR s DPH | |
| DF005/16 | Silvia Hodálová - VIUSS | 2016-01-04 | 15,00 EUR s DPH | |
| DF001/16 | TRENZDROJ, a.s. | 2016-01-04 | 146,30 EUR s DPH | |
| DF531/15 | Slovak Telekom,a.s. | 2015-12-31 | 43,73 EUR s DPH | |
| DF532/15 | Slovak Telekom,a.s. | 2015-12-31 | 1,80 EUR s DPH | |
| DF533/15 | Slovak Telekom,a.s. | 2015-12-31 | 8,40 EUR s DPH | |
| DF535/15 | TRENZDROJ, a.s. | 2015-12-31 | 314,59 EUR s DPH | |
| DF536/15 | Západoslovenská energetika | 2015-12-31 | 825,81 EUR s DPH | |
| DF525/15 | tnTEL | 2015-12-31 | 30,82 EUR s DPH | |
| DF526/15 | Zásah 7 | 2015-12-31 | 19,92 EUR s DPH | |
| DF527/15 | Ikar | 2015-12-31 | 8,52 EUR s DPH | |
| DF528/15 | Slovak Telekom,a.s. | 2015-12-31 | 352,78 EUR s DPH | |
| DF529/15 | MAGNA Energia | 2015-12-31 | 16,35 EUR s DPH | |
| DF530/15 | MAGNA Energia | 2015-12-31 | 220,75 EUR s DPH | |
| DF519/15 | GC TECH Ing. Peter Gerši | 2015-12-23 | 896,29 EUR s DPH | |
| DF523/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-12-29 | 199,30 EUR s DPH |
