Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF524/15 | Trenčianske vodárne a kanalizácie, a.s. | 2015-12-29 | 295,57 EUR s DPH | |
| DF521/15 | Knižný veľkoobchod PEMIC | 2015-12-28 | 97,11 EUR s DPH | |
| DF520/15 | Knižný veľkoobchod PEMIC | 2015-12-28 | 253,44 EUR s DPH | |
| DF518/15 | L.K. Permanent | 2015-12-23 | 22,57 EUR s DPH | |
| DF515/15 | Albatros Media Slovakia s.r.o. | 2015-12-22 | 187,12 EUR s DPH | |
| DF516/15 | Inform lib, s.r.o. | 2015-12-22 | 331,54 EUR s DPH | |
| DF517/15 | Slovnaft | 2015-12-22 | 48,21 EUR s DPH | |
| DF512/15 | SCS - Ametyst Ľuboš Čakloš | 2015-12-21 | 51,42 EUR s DPH | |
| DF513/15 | VAŠA Slovensko s.r.o. | 2015-12-21 | 3 400,00 EUR s DPH | |
| DF514/15 | Slovak alarms | 2015-12-21 | 36,83 EUR s DPH | |
| DF508/15 | Ikar | 2015-12-21 | 260,27 EUR s DPH | |
| DF509/15 | L.K. Permanent | 2015-12-21 | 10,80 EUR s DPH | |
| DF510/15 | Mestské hospodárstvo a správa lesov | 2015-12-21 | 896,24 EUR s DPH | |
| DF511/15 | Mestské hospodárstvo a správa lesov | 2015-12-21 | 448,12 EUR s DPH | |
| DF506/15 | Vydavateľstvo Slovart | 2015-12-18 | 154,11 EUR s DPH | |
| DF507/15 | Inform lib, s.r.o. | 2015-12-18 | 518,60 EUR s DPH | |
| DF505/15 | Ikar | 2015-12-18 | 369,55 EUR s DPH | |
| DF501/15 | PYROSLOVAKIA s.r.o. | 2015-12-17 | 154,44 EUR s DPH | |
| DF502/15 | Inform lib, s.r.o. | 2015-12-17 | 376,98 EUR s DPH | |
| DF503/15 | Richard Šrobár-Littera | 2015-12-17 | 51,72 EUR s DPH | |
| DF504/15 | Distribučná agentúra AD REM | 2015-12-17 | 56,85 EUR s DPH | |
| DF500/15 | Ján Bolech | 2015-12-16 | 367,20 EUR s DPH | |
| DF498/15 | TRENZDROJ, a.s. | 2015-12-15 | 10,72 EUR s DPH | |
| DF499/15 | Univerzita Mateja Bela | 2015-12-15 | 68,14 EUR s DPH | |
| DF493/15 | Slovak Telekom,a.s. | 2015-12-14 | 48,58 EUR s DPH | |
| DF494/15 | Knižný veľkoobchod PEMIC | 2015-12-14 | 131,80 EUR s DPH | |
| DF495/15 | Fibez | 2015-12-14 | 75,00 EUR s DPH | |
| DF496/15 | Fibez | 2015-12-14 | 25,00 EUR s DPH | |
| DF488/15 | Knižný veľkoobchod PEMIC | 2015-12-11 | 207,85 EUR s DPH | |
| DF492/15 | Slovenská pošta | 2015-12-11 | 156,95 EUR s DPH | |
| DF497/15 | Ing.Jozef Kubaščík | 2015-12-14 | 605,00 EUR s DPH | |
| DF489/15 | Martinus.sk | 2015-12-11 | 47,29 EUR s DPH | |
| DF490/15 | Univerzitná knižnica v Bratislave | 2015-12-11 | 142,90 EUR s DPH | |
| DF491/15 | TRENZDROJ, a.s. | 2015-12-11 | 143,50 EUR s DPH | |
| DF486/15 | Ikar | 2015-12-10 | 16,59 EUR s DPH | |
| DF487/15 | Richard Šrobár-Littera | 2015-12-10 | 53,32 EUR s DPH | |
| DF485/15 | Distribučná agentúra AD REM | 2015-12-09 | 52,13 EUR s DPH | |
| DF484/15 | Vydavateľstvo Slovart | 2015-12-09 | 378,00 EUR s DPH | |
| DF480/15 | Univerzita Konštantína Filozofa | 2015-12-08 | 143,55 EUR s DPH | |
| DF477/15 | Knižný veľkoobchod PEMIC | 2015-12-07 | 62,80 EUR s DPH | |
| DF478/15 | Albatros Media Slovakia s.r.o. | 2015-12-07 | 312,22 EUR s DPH | |
| DF479/15 | Knižný veľkoobchod PEMIC | 2015-12-07 | 424,67 EUR s DPH | |
| DF476/15 | KNIHY PRE KAŽDÉHO s.r.o. | 2015-12-07 | 90,79 EUR s DPH | |
| DF472/15 | Slovenský plynárenský priemysel | 2015-12-02 | 1 237,00 EUR s DPH | |
| DF473/15 | MAGNA E.A. | 2015-12-02 | 43,87 EUR s DPH | |
| DF474/15 | MAGNA E.A. | 2015-12-02 | 298,76 EUR s DPH | |
| DF475/15 | MAGNA E.A. | 2015-12-02 | 386,63 EUR s DPH | |
| DF468/15 | Slovak Telekom,a.s. | 2015-11-30 | 351,60 EUR s DPH | |
| DF469/15 | Slovak Telekom,a.s. | 2015-11-30 | 2,99 EUR s DPH | |
| DF470/15 | Slovak Telekom,a.s. | 2015-11-30 | 8,40 EUR s DPH |
