Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF485/13 | tnTEL, s.r.o. | 2013-12-23 | 86,78 EUR s DPH | |
| DF486/13 | ARTIS OMNIS, s.r.o. | 2013-12-23 | 216,94 EUR s DPH | |
| DF487/13 | Slovnaft Benzinol a.s. | 2013-12-23 | 82,78 EUR s DPH | |
| DF488/13 | 1996 s.r.o. | 2013-12-23 | 63,28 EUR s DPH | |
| DF479/13 | KRUPA spol. s r.o. | 2013-12-23 | 134,40 EUR s DPH | |
| DF481/13 | ŠTEFAN GAŠPAR | 2013-12-23 | 23,00 EUR s DPH | |
| DF482/13 | Slovenská národná knižnica | 2013-12-23 | 21,65 EUR s DPH | |
| DF477/13 | Ikar | 2013-12-19 | 827,58 EUR s DPH | |
| DF478/13 | Albatros Media Slovakia s.r.o. | 2013-12-19 | 237,55 EUR s DPH | |
| DF480/13 | KRUPA spol. s r.o. | 2013-12-19 | 56,10 EUR s DPH | |
| DF483/13 | Inform lib, s.r.o. | 2013-12-19 | 86,94 EUR s DPH | |
| DF475/13 | FaxCopy, a.s. | 2013-12-19 | 202,44 EUR s DPH | |
| DF476/13 | Vydavateľstvo Slovart | 2013-12-19 | 173,03 EUR s DPH | |
| DF472/13 | Kysucké múzeum v Čadci | 2013-12-18 | 21,40 EUR s DPH | |
| DF473/13 | EDIS - vydavateľstvo Žilinskej univerzity | 2013-12-18 | 683,34 EUR s DPH | |
| DF474/13 | GC TECH Ing. Peter Gerši | 2013-12-18 | 661,74 EUR s DPH | |
| DF470/13 | L.K.Permanent, s.r.o., | 2013-12-18 | 74,40 EUR s DPH | |
| DF464/13 | S.O.G.FURNITURE s.r.o | 2013-12-16 | 605,32 EUR s DPH | |
| DF465/13 | LINOTEX, s.r.o. | 2013-12-16 | 59,28 EUR s DPH | |
| DF460/13 | Knižný veľkoobchod PEMIC | 2013-12-13 | 143,20 EUR s DPH | |
| DF471/13 | Slovenská pošta, a.s. B.Bystrica | 2013-12-18 | 158,45 EUR s DPH | |
| DF466/13 | Slovenská asociácia logopédov | 2013-12-16 | 67,50 EUR s DPH | |
| DF467/13 | Ikar | 2013-12-16 | 416,61 EUR s DPH | |
| DF468/13 | Ing. Ivan Lazík | 2013-12-16 | 83,17 EUR s DPH | |
| DF469/13 | Digipress | 2013-12-16 | 345,60 EUR s DPH | |
| DF463/13 | Inform lib, s.r.o. | 2013-12-13 | 245,98 EUR s DPH | |
| DF457/13 | EKO Trenčín s.r.o. | 2013-12-13 | 164,16 EUR s DPH | |
| DF458/13 | tnTEL, s.r.o. | 2013-12-13 | 2 824,19 EUR s DPH | |
| DF459/13 | tnTEL, s.r.o. | 2013-12-13 | 23,52 EUR s DPH | |
| DF461/13 | Knižný veľkoobchod PEMIC | 2013-12-13 | 242,07 EUR s DPH | |
| DF462/13 | Vydavateľstvo Slovart | 2013-12-13 | 313,37 EUR s DPH | |
| DF452/13 | L.K.Permanent, s.r.o., | 2013-12-12 | 11,70 EUR s DPH | |
| DF449/13 | Kohipres | 2013-12-10 | 164,00 EUR s DPH | |
| DF434/13 | Slovak Telecom a.s. | 2013-11-30 | 325,67 EUR s DPH | |
| DF430/13 | Slovak Telecom a.s. | 2013-11-30 | 8,40 EUR s DPH | |
| DF431/13 | Slovak Telecom a.s. | 2013-11-30 | 45,35 EUR s DPH | |
| DF432/13 | Slovak Telecom a.s. | 2013-11-30 | 1,87 EUR s DPH | |
| DF428/13 | FIBEZ, s.r.o. | 2013-11-30 | 75,00 EUR s DPH | |
| DF455/13 | Štátna vedecká knižnica | 2013-12-13 | 25,60 EUR s DPH | |
| DF451/13 | Pyroslovakia s.r.o. | 2013-12-12 | 183,48 EUR s DPH | |
| DF453/13 | 1996 s.r.o. | 2013-12-12 | 50,00 EUR s DPH | |
| DF454/13 | Štátne lesy Tatranského národ.parku | 2013-12-12 | 6,60 EUR s DPH | |
| DF456/13 | Bc. Anton Šepták - TONAS | 2013-12-12 | 279,00 EUR s DPH | |
| DF450/13 | Martinus.sk | 2013-12-11 | 60,55 EUR s DPH | |
| DF443/13 | Knižný veľkoobchod PEMIC | 2013-12-06 | 977,79 EUR s DPH | |
| DF444/13 | FIBEZ, s.r.o. | 2013-12-06 | 75,00 EUR s DPH | |
| DF445/13 | Mgr.Tibor Hujdič | 2013-12-06 | 80,00 EUR s DPH | |
| DF446/13 | AUTODIELŇA Miroslav Prekop | 2013-12-06 | 552,90 EUR s DPH | |
| DF447/13 | Slovenský plyn.priemysel | 2013-12-06 | 1 673,00 EUR s DPH | |
| DF442/13 | Knižný veľkoobchod PEMIC | 2013-12-06 | 119,48 EUR s DPH |
