Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF677/17 | Slovnaft, a.s. | 2017-12-31 | 10,40 EUR s DPH | |
| DF687/17 | Poradca podnikateľa, spol. s r.o. | 2017-12-31 | 8,94 EUR s DPH | |
| DF674/17 | Knižný veľkoobchod PEMIC, s.r.o. | 2017-12-29 | 39,83 EUR s DPH | |
| DF673/17 | tnTEL, s.r.o. | 2017-12-28 | 242,62 EUR s DPH | |
| DF669/17 | Richard Šrobár-Littera | 2017-12-21 | 133,17 EUR s DPH | |
| DF672/17 | MediaTip.sk | 2017-12-21 | 2 219,90 EUR s DPH | |
| DF664/17 | Knižný veľkoobchod PEMIC | 2017-12-21 | 471,10 EUR s DPH | |
| DF665/17 | Knižný veľkoobchod PEMIC | 2017-12-21 | 783,76 EUR s DPH | |
| DF666/17 | Distribučná agentúra AD REM | 2017-12-21 | 282,40 EUR s DPH | |
| DF667/17 | Ikar | 2017-12-21 | 28,19 EUR s DPH | |
| DF668/17 | Ing. Peter Gerši - GC Tech | 2017-12-21 | 74,35 EUR s DPH | |
| DF670/17 | JUTEX Slovakia | 2017-12-21 | 473,22 EUR s DPH | |
| DF671/17 | JUTEX Slovakia | 2017-12-21 | 675,92 EUR s DPH | |
| DF662/17 | Knižný veľkoobchod PEMIC | 2017-12-21 | 505,55 EUR s DPH | |
| DF663/17 | Knižný veľkoobchod PEMIC | 2017-12-21 | 337,79 EUR s DPH | |
| DF658/17 | TRENZDROJ, a.s. | 2017-12-20 | 196,85 EUR s DPH | |
| DF659/17 | Richard Šrobár-Littera | 2017-12-20 | 116,63 EUR s DPH | |
| DF660/17 | Inform lib, s.r.o. | 2017-12-20 | 202,29 EUR s DPH | |
| DF661/17 | TOWDY s.r.o. | 2017-12-20 | 590,00 EUR s DPH | |
| DF653/17 | Vydavateľstvo Obzor | 2017-12-19 | 10,00 EUR s DPH | |
| DF654/17 | Inform lib, s.r.o. | 2017-12-19 | 479,64 EUR s DPH | |
| DF655/17 | Inform lib, s.r.o. | 2017-12-19 | 185,06 EUR s DPH | |
| DF656/17 | Agentúra Pardon-TN | 2017-12-19 | 18,00 EUR s DPH | |
| DF657/17 | Slovnaft | 2017-12-19 | 79,91 EUR s DPH | |
| DF647/17 | Štátna vedecká knižnica v Banskej Bystrici | 2017-12-18 | 13,30 EUR s DPH | |
| DF648/17 | tnTEL | 2017-12-18 | 179,02 EUR s DPH | |
| DF649/17 | Ikar | 2017-12-18 | 477,10 EUR s DPH | |
| DF650/17 | Ikar | 2017-12-18 | 259,14 EUR s DPH | |
| DF651/17 | Ikar | 2017-12-18 | 22,26 EUR s DPH | |
| DF652/17 | Sprint 2 | 2017-12-18 | 31,70 EUR s DPH | |
| DF646/17 | Albatros Media Slovakia s.r.o. | 2017-12-15 | 680,86 EUR s DPH | |
| DF642/17 | LESMEDIUM SK s.r.o. | 2017-12-15 | 18,00 EUR s DPH | |
| DF643/17 | Ikar | 2017-12-15 | 412,43 EUR s DPH | |
| DF644/17 | Ikar | 2017-12-15 | 143,12 EUR s DPH | |
| DF645/17 | Univerzitná knižnica v Bratislave | 2017-12-15 | 145,70 EUR s DPH | |
| DF638/17 | Elist | 2017-12-13 | 137,12 EUR s DPH | |
| DF639/17 | Mestské hospodárstvo a správa lesov | 2017-12-13 | 408,00 EUR s DPH | |
| DF640/17 | Mestské hospodárstvo a správa lesov | 2017-12-13 | 905,00 EUR s DPH | |
| DF641/17 | Knižný veľkoobchod PEMIC | 2017-12-13 | 138,74 EUR s DPH | |
| DF636/17 | ARES | 2017-12-12 | 10,80 EUR s DPH | |
| DF635/17 | Silvia Hodálová - VIUSS | 2017-12-12 | 15,00 EUR s DPH | |
| DF637/17 | MAGNA Energia | 2017-12-12 | 403,64 EUR s DPH | |
| DF633/17 | Mediaprint - Kapa Pressegrosso | 2017-12-12 | 15,92 EUR s DPH | |
| DF634/17 | L.K. Permanent | 2017-12-12 | 22,67 EUR s DPH | |
| DF627/17 | Slovak Telekom,a.s. | 2017-12-11 | 1,60 EUR s DPH | |
| DF628/17 | Slovak Telekom,a.s. | 2017-12-11 | 35,63 EUR s DPH | |
| DF630/17 | Knižný veľkoobchod PEMIC | 2017-12-11 | 64,99 EUR s DPH | |
| DF631/17 | Knižný veľkoobchod PEMIC | 2017-12-11 | 235,54 EUR s DPH | |
| DF632/17 | Slovenská pošta | 2017-12-11 | 115,25 EUR s DPH | |
| DF605/17 | Slovak Telekom,a.s. | 2017-11-30 | 8,40 EUR s DPH |
