Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF333/14 | Vaša Slovensko, s.r.o. | 2014-09-29 | 3 400,00 EUR s DPH | |
| DF334/14 | Poradca podnikateľa | 2014-09-29 | 58,00 EUR s DPH | |
| DF331/14 | TRENZDROJ, a.s. | 2014-09-27 | 4,07 EUR s DPH | |
| DF332/14 | Ikar | 2014-09-27 | 194,40 EUR s DPH | |
| DF329/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-27 | 249,08 EUR s DPH | |
| DF330/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-09-27 | 295,91 EUR s DPH | |
| DF328/14 | Knižný veľkoobchod PEMIC | 2014-09-26 | 69,53 EUR s DPH | |
| DF326/14 | Slovak alarms s.r.o. | 2014-09-25 | 322,03 EUR s DPH | |
| DF327/14 | Branko Kocian-Vydavateľstvo Motyl | 2014-09-25 | 82,72 EUR s DPH | |
| DF325/14 | Inform lib, s.r.o. | 2014-09-25 | 314,49 EUR s DPH | |
| DF319/14 | Poradca podnikateľa | 2014-09-17 | 66,00 EUR s DPH | |
| DF318/14 | Poradca podnikateľa | 2014-09-17 | 60,00 EUR s DPH | |
| DF322/14 | Albatros Media Slovakia s.r.o. | 2014-09-24 | 583,05 EUR s DPH | |
| DF323/14 | Slovnaft Benzinol a.s. | 2014-09-24 | 48,55 EUR s DPH | |
| DF324/14 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2014-09-24 | 7,00 EUR s DPH | |
| DF321/14 | Vydavateľstvo Slovart | 2014-09-22 | 179,98 EUR s DPH | |
| DF320/14 | Ikar | 2014-09-19 | 228,44 EUR s DPH | |
| DF313/14 | Slovenská pošta, a.s. B.Bystrica | 2014-09-12 | 203,35 EUR s DPH | |
| DF298/14 | Slovak Telecom a.s. | 2014-08-31 | 1,33 EUR s DPH | |
| DF299/14 | Slovak Telecom a.s. | 2014-08-31 | 8,40 EUR s DPH | |
| DF296/14 | Slovak Telecom a.s. | 2014-08-31 | 319,62 EUR s DPH | |
| DF297/14 | Slovak Telecom a.s. | 2014-08-31 | 41,68 EUR s DPH | |
| DF317/14 | AUTODIELŇA Miroslav Prekop | 2014-09-17 | 50,34 EUR s DPH | |
| DF314/14 | Richard Šrobár-Littera | 2014-09-16 | 180,95 EUR s DPH | |
| DF315/14 | Knižný veľkoobchod PEMIC | 2014-09-16 | 101,64 EUR s DPH | |
| DF316/14 | Knižný veľkoobchod PEMIC | 2014-09-16 | 265,99 EUR s DPH | |
| DF312/14 | TRENZDROJ, a.s. | 2014-09-09 | 71,66 EUR s DPH | |
| DF307/14 | Sepos v.o.s. | 2014-09-08 | 462,60 EUR s DPH | |
| DF308/14 | Ikar | 2014-09-08 | 382,06 EUR s DPH | |
| DF309/14 | Ikar | 2014-09-08 | 33,04 EUR s DPH | |
| DF311/14 | Slovenský plyn.priemysel | 2014-09-09 | 241,00 EUR s DPH | |
| DF305/14 | Západoslovenská energetika | 2014-09-08 | 445,15 EUR s DPH | |
| DF306/14 | Peter Murko - KOMINS | 2014-09-08 | 50,00 EUR s DPH | |
| DF310/14 | Wolters Kluwer s.r.o. | 2014-09-08 | 49,80 EUR s DPH | |
| DF302/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 42,35 EUR s DPH | |
| DF303/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 317,77 EUR s DPH | |
| DF304/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 524,12 EUR s DPH | |
| DF300/14 | GC TECH Ing. Peter Gerši | 2014-09-02 | 93,05 EUR s DPH | |
| DF301/14 | TRENZDROJ, a.s. | 2014-09-02 | 146,30 EUR s DPH | |
| DF292/14 | Knižný veľkoobchod PEMIC | 2014-08-31 | 162,68 EUR s DPH | |
| DF293/14 | PAMIKO, s.r.o., | 2014-08-31 | 14,40 EUR s DPH | |
| DF294/14 | Zásah 7, s.r.o. | 2014-08-31 | 19,92 EUR s DPH | |
| DF295/14 | FIBEZ, s.r.o. | 2014-08-31 | 75,00 EUR s DPH | |
| DF291/14 | TRENZDROJ, a.s. | 2014-08-27 | 4,46 EUR s DPH | |
| DF287/14 | Vaša Slovensko, s.r.o. | 2014-08-26 | 2 210,00 EUR s DPH | |
| DF290/14 | Kubínyi Vladimír | 2014-08-25 | 560,00 EUR s DPH | |
| DF288/14 | Inform lib, s.r.o. | 2014-08-22 | 200,94 EUR s DPH | |
| DF289/14 | Ing. Ivan Lazík | 2014-08-22 | 53,88 EUR s DPH | |
| DF285/14 | tnTEL, s.r.o. | 2014-08-21 | 60,50 EUR s DPH | |
| DF286/14 | TRENZDROJ, a.s. | 2014-08-21 | 6,86 EUR s DPH |
