Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF069/15 | 2015-03-09 | 43,87 EUR s DPH | ||
| DF070/15 | 2015-03-09 | 298,76 EUR s DPH | ||
| DF065/15 | 2015-03-06 | 1 205,00 EUR s DPH | ||
| DF066/15 | 2015-03-06 | 701,95 EUR s DPH | ||
| DF067/15 | 2015-03-06 | 60,00 EUR s DPH | ||
| DF061/15 | 2015-03-03 | 146,30 EUR s DPH | ||
| DF062/15 | 2015-03-03 | 321,54 EUR s DPH | ||
| DF057/15 | 2015-02-28 | 75,00 EUR s DPH | ||
| DF058/15 | 2015-02-28 | 25,00 EUR s DPH | ||
| DF059/15 | 2015-02-28 | 324,24 EUR s DPH | ||
| DF060/15 | 2015-02-28 | 83,00 EUR s DPH | ||
| DF055/15 | 2015-02-28 | 19,92 EUR s DPH | ||
| DF056/15 | 2015-02-28 | 3 400,00 EUR s DPH | ||
| DF053/15 | 2015-02-26 | 84,51 EUR s DPH | ||
| DF054/15 | 2015-02-26 | 134,80 EUR s DPH | ||
| DF050/15 | 2015-02-25 | 15,00 EUR s DPH | ||
| DF051/15 | 2015-02-25 | 114,21 EUR s DPH | ||
| DF052/15 | 2015-02-25 | 224,41 EUR s DPH | ||
| DF047/15 | 2015-02-23 | 179,82 EUR s DPH | ||
| DF048/15 | 2015-02-23 | 156,87 EUR s DPH | ||
| DF299/15 | Business Solution | 2015-08-19 | 31,92 EUR s DPH | |
| DF302/15 | QEX, a.s. | 2015-08-19 | 783,60 EUR s DPH | |
| DF297/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 48,15 EUR s DPH | |
| DF298/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 38,38 EUR s DPH | |
| DF292/15 | TRENZDROJ, a.s. | 2015-08-18 | 14,52 EUR s DPH | |
| DF293/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 12,10 EUR s DPH | |
| DF294/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 5,50 EUR s DPH | |
| DF295/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 18,70 EUR s DPH | |
| DF296/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 6,80 EUR s DPH | |
| DF290/15 | Poradca podnikateľa | 2015-08-11 | 133,32 EUR s DPH | |
| DF291/15 | Poradca podnikateľa | 2015-08-11 | 124,15 EUR s DPH | |
| DF289/15 | Slovenská poľnohospodárska univerzita | 2015-08-11 | 199,55 EUR s DPH | |
| DF283/15 | Slovak Telekom,a.s. | 2015-08-10 | 356,76 EUR s DPH | |
| DF284/15 | Slovak Telekom,a.s. | 2015-08-10 | 47,03 EUR s DPH | |
| DF285/15 | Slovak Telekom,a.s. | 2015-08-10 | 3,17 EUR s DPH | |
| DF286/15 | Slovak Telekom,a.s. | 2015-08-10 | 8,40 EUR s DPH | |
| DF287/15 | Knižný veľkoobchod PEMIC | 2015-08-10 | 63,67 EUR s DPH | |
| DF281/15 | Západoslovenská energetika | 2015-08-07 | 701,95 EUR s DPH | |
| DF282/15 | Univerzita Mateja Bela | 2015-08-07 | 120,50 EUR s DPH | |
| DF280/15 | Ikar | 2015-08-07 | 265,96 EUR s DPH | |
| DF277/15 | Knižný veľkoobchod PEMIC | 2015-08-06 | 249,28 EUR s DPH | |
| DF278/15 | Richard Šrobár-Littera | 2015-08-06 | 67,69 EUR s DPH | |
| DF279/15 | tnTEL | 2015-08-06 | 19,78 EUR s DPH | |
| DF273/15 | MAGNA E.A. | 2015-08-04 | 43,87 EUR s DPH | |
| DF274/15 | MAGNA E.A. | 2015-08-04 | 298,76 EUR s DPH | |
| DF275/15 | MAGNA E.A. | 2015-08-04 | 386,63 EUR s DPH | |
| DF276/15 | Slovenský plynárenský priemysel | 2015-08-04 | 98,00 EUR s DPH | |
| DF272/15 | TRENZDROJ, a.s. | 2015-08-03 | 146,30 EUR s DPH | |
| 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 |
