Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF266/15 | VAŠA Slovensko s.r.o. | 2015-07-31 | 3 400,00 EUR s DPH | |
| DF267/15 | Zásah 7 | 2015-07-31 | 19,92 EUR s DPH | |
| DF268/15 | Ikar | 2015-07-31 | 15,12 EUR s DPH | |
| DF269/15 | Vydavateľstvo KORUNA s.r.o. | 2015-07-31 | 49,05 EUR s DPH | |
| DF270/15 | Spoločnosť M.R.Štefánika | 2015-07-31 | 300,00 EUR s DPH | |
| DF271/15 | Slovnaft | 2015-07-31 | 50,72 EUR s DPH | |
| DF264/15 | Fibez | 2015-07-31 | 75,00 EUR s DPH | |
| DF265/15 | Fibez | 2015-07-31 | 25,00 EUR s DPH | |
| DF258/15 | Ing. Ivan Lazík | 2015-07-30 | 187,62 EUR s DPH | |
| DF259/15 | GRADA Slovakia | 2015-07-30 | 56,04 EUR s DPH | |
| DF260/15 | Inform lib, s.r.o. | 2015-07-30 | 447,04 EUR s DPH | |
| DF261/15 | Distribučná agentúra AD REM | 2015-07-30 | 70,14 EUR s DPH | |
| DF262/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-07-30 | 112,72 EUR s DPH | |
| DF263/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-07-30 | 142,22 EUR s DPH | |
| DF257/15 | Knižný veľkoobchod PEMIC | 2015-07-29 | 238,63 EUR s DPH | |
| DF256/15 | Univerzitná knižnica v Bratislave | 2015-07-27 | 86,50 EUR s DPH | |
| DF251/15 | Ikar | 2015-07-24 | 237,20 EUR s DPH | |
| DF252/15 | Knižný veľkoobchod PEMIC | 2015-07-24 | 147,74 EUR s DPH | |
| DF253/15 | Richard Šrobár-Littera | 2015-07-24 | 84,36 EUR s DPH | |
| DF254/15 | Elfa s.r.o. | 2015-07-24 | 162,30 EUR s DPH | |
| DF250/15 | Inform lib, s.r.o. | 2015-07-20 | 348,37 EUR s DPH | |
| DF249/15 | Albatros Media Slovakia s.r.o. | 2015-07-20 | 409,86 EUR s DPH | |
| DF248/15 | TRENZDROJ, a.s. | 2015-07-17 | 14,52 EUR s DPH | |
| DF243/15 | 2015-07-14 | 191,68 EUR s DPH | ||
| DF244/15 | 2015-07-14 | 90,00 EUR s DPH | ||
| DF245/15 | Slovenská pošta | 2015-07-14 | 169,50 EUR s DPH | |
| DF246/15 | 2015-07-14 | 5,74 EUR s DPH | ||
| DF247/15 | 2015-07-14 | 33,50 EUR s DPH | ||
| DF235/15 | Knižný veľkoobchod PEMIC | 2015-07-10 | 438,06 EUR s DPH | |
| DF236/15 | Knižný veľkoobchod PEMIC | 2015-07-10 | 145,06 EUR s DPH | |
| DF237/15 | 2015-07-10 | 260,62 EUR s DPH | ||
| DF239/15 | 2015-07-10 | 50,72 EUR s DPH | ||
| DF240/15 | Slovak Telekom,a.s. | 2015-07-10 | 55,50 EUR s DPH | |
| DF241/15 | Slovak Telekom,a.s. | 2015-07-10 | 1,68 EUR s DPH | |
| DF242/15 | Slovak Telekom,a.s. | 2015-07-10 | 8,40 EUR s DPH | |
| DF238/15 | 2015-07-07 | 134,68 EUR s DPH | ||
| DF234/15 | 2015-07-07 | 701,95 EUR s DPH | ||
| DF228/15 | 2015-07-03 | 43,87 EUR s DPH | ||
| DF229/15 | 2015-07-03 | 298,76 EUR s DPH | ||
| DF230/15 | 2015-07-03 | 386,63 EUR s DPH | ||
| DF231/15 | 2015-07-03 | 88,48 EUR s DPH | ||
| DF232/15 | 2015-07-03 | 191,60 EUR s DPH | ||
| DF233/15 | Distribučná agentúra AD REM | 2015-07-03 | 115,88 EUR s DPH | |
| DF227/15 | 2015-07-02 | 98,00 EUR s DPH | ||
| DF226/15 | 2015-07-01 | 146,30 EUR s DPH | ||
| DF221/15 | 2015-06-30 | 25,00 EUR s DPH | ||
| DF222/15 | 2015-06-30 | 200,00 EUR s DPH | ||
| DF223/15 | 2015-06-30 | 896,24 EUR s DPH | ||
| DF224/15 | 2015-06-30 | 448,12 EUR s DPH | ||
| DF225/15 | Slovak Telekom,a.s. | 2015-06-30 | 358,76 EUR s DPH |
