Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF225/13 | MAGNA E.A. s.r.o. | 2013-07-04 | 253,25 EUR s DPH | |
| DF226/13 | Slovenský plyn.priemysel | 2013-07-04 | 133,00 EUR s DPH | |
| DF223/13 | MAGNA E.A. s.r.o. | 2013-07-04 | 314,32 EUR s DPH | |
| DF214/13 | TRENZDROJ, a.s. | 2013-06-28 | 6,78 EUR s DPH | |
| DF213/13 | Vaša Slovensko, s.r.o. | 2013-06-25 | 1 700,00 EUR s DPH | |
| DF221/13 | Slovenská pošta, a.s. B.Bystrica | 2013-06-30 | 200,35 EUR s DPH | |
| DF215/13 | Ing. Ivan Lazík | 2013-06-28 | 38,94 EUR s DPH | |
| DF173/13 | Ikar | 2013-05-30 | 138,82 EUR s DPH | |
| DF212/13 | Perfekt a.s. | 2013-06-25 | 70,00 EUR s DPH | |
| DF208/13 | TRENZDROJ, a.s. | 2013-06-24 | 4,14 EUR s DPH | |
| DF209/13 | Štátna vedecká knižnica | 2013-06-24 | 15,25 EUR s DPH | |
| DF210/13 | D COMP Trenčín, s.r.o | 2013-06-24 | 28,50 EUR s DPH | |
| DF207/13 | Knižný veľkoobchod PEMIC | 2013-06-18 | 121,46 EUR s DPH | |
| DF197/13 | Knižný veľkoobchod PEMIC | 2013-06-10 | 216,34 EUR s DPH | |
| DF180/13 | Slovak Telecom a.s. | 2013-05-31 | 8,40 EUR s DPH | |
| DF181/13 | Slovak Telecom a.s. | 2013-05-31 | 37,58 EUR s DPH | |
| DF182/13 | Slovak Telecom a.s. | 2013-05-31 | 0,01 EUR s DPH | |
| DF206/13 | SLOVEX - alfa | 2013-06-17 | 33,96 EUR s DPH | |
| DF203/13 | Vydavateľstvo Slovart | 2013-06-17 | 294,80 EUR s DPH | |
| DF204/13 | Univerzita Konštantína Filozofa | 2013-06-17 | 127,80 EUR s DPH | |
| DF205/13 | Vydavateľstvo SOFA-Phdr.Robert Farbula | 2013-06-17 | 22,08 EUR s DPH | |
| DF201/13 | Ikar | 2013-06-14 | 202,02 EUR s DPH | |
| DF202/13 | Branko Kocian-Vydavateľstvo Motyl | 2013-06-14 | 63,64 EUR s DPH | |
| DF199/13 | TRENZDROJ, a.s. | 2013-06-13 | 85,21 EUR s DPH | |
| DF200/13 | Slovenská pošta, a.s. B.Bystrica | 2013-06-13 | 227,10 EUR s DPH | |
| DF198/13 | Alan Michna - Inform | 2013-06-12 | 401,65 EUR s DPH | |
| DF196/13 | A.S.C. spol.s.r.o | 2013-06-10 | 23,04 EUR s DPH | |
| DF192/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 58,44 EUR s DPH | |
| DF193/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 253,25 EUR s DPH | |
| DF194/13 | Knižný veľkoobchod PEMIC | 2013-06-07 | 96,18 EUR s DPH | |
| DF195/13 | A.S.C. spol.s.r.o | 2013-06-07 | 109,55 EUR s DPH | |
| DF189/13 | Alan Michna - Inform | 2013-06-06 | 162,47 EUR s DPH | |
| DF190/13 | Distribučná agentúra AD REM | 2013-06-06 | 131,63 EUR s DPH | |
| DF187/13 | Ing. Ivan Lazík | 2013-06-05 | 46,12 EUR s DPH | |
| DF188/13 | Albatros Media Slovakia s.r.o. | 2013-06-05 | 157,42 EUR s DPH | |
| DF183/13 | Jiří Mára | 2013-06-03 | 70,00 EUR s DPH | |
| DF179/13 | FIBEZ, s.r.o. | 2013-05-31 | 75,00 EUR s DPH | |
| DF175/13 | Slovak Telecom a.s. | 2013-05-31 | 326,94 EUR s DPH | |
| DF178/13 | Zásah 7, s.r.o. | 2013-05-31 | 19,92 EUR s DPH | |
| DF174/13 | Slovnaft Benzinol a.s. | 2013-05-31 | 58,99 EUR s DPH | |
| DF171/13 | Knižný veľkoobchod PEMIC | 2013-05-29 | 79,58 EUR s DPH | |
| DF172/13 | Knižný veľkoobchod PEMIC | 2013-05-29 | 82,69 EUR s DPH | |
| DF163/13 | Knižný veľkoobchod PEMIC | 2013-05-21 | 137,12 EUR s DPH | |
| DF191/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 314,32 EUR s DPH | |
| DF186/13 | TRENZDROJ, a.s. | 2013-06-05 | 146,30 EUR s DPH | |
| DF185/13 | Západoslovenská energetika | 2013-06-05 | 500,00 EUR s DPH | |
| DF184/13 | Slovenský plyn.priemysel | 2013-06-03 | 143,00 EUR s DPH | |
| DF176/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-31 | 31,34 EUR s DPH | |
| DF177/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-31 | 31,63 EUR s DPH | |
| DF170/13 | Vaša Slovensko, s.r.o. | 2013-05-27 | 3 400,00 EUR s DPH |
