Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF400/17 | Ikar | 2017-08-16 | 30,43 EUR s DPH | |
| DF401/17 | Albatros Media Slovakia s.r.o. | 2017-08-16 | 24,45 EUR s DPH | |
| DF393/17 | Knižný veľkoobchod PEMIC | 2017-08-08 | 221,57 EUR s DPH | |
| DF391/17 | Distribučná agentúra AD REM | 2017-08-07 | 145,38 EUR s DPH | |
| DF385/17 | Slovenský plynárenský priemysel | 2017-08-02 | 733,00 EUR s DPH | |
| DF380/17 | Slovenská pošta | 2017-07-31 | 118,90 EUR s DPH | |
| DF378/17 | MAGNA Energia | 2017-07-31 | 168,15 EUR s DPH | |
| DF451/17 | Stoklasa textilní galanterie s.r.o. | 2017-09-20 | 137,09 EUR s DPH | |
| DF449/17 | Martinus | 2017-09-19 | 91,51 EUR s DPH | |
| DF444/17 | Poradca podnikateľa | 2017-09-18 | 60,00 EUR s DPH | |
| DF439/17 | Vydavateľstvo Slovart | 2017-09-11 | 239,96 EUR s DPH | |
| DF437/17 | Ikar | 2017-09-08 | 436,26 EUR s DPH | |
| DF438/17 | Ikar | 2017-09-08 | 133,35 EUR s DPH | |
| DF427/17 | Poradca | 2017-08-31 | 59,00 EUR s DPH | |
| DF420/17 | Wolters Kluwer s.r.o. | 2017-08-31 | 64,40 EUR s DPH | |
| DF411/17 | Distribučná agentúra AD REM | 2017-08-23 | 69,64 EUR s DPH | |
| DF412/17 | Richard Šrobár-Littera | 2017-08-23 | 50,60 EUR s DPH | |
| DF432/17 | MAGNA Energia | 2017-09-04 | 292,33 EUR s DPH | |
| DF433/17 | MAGNA Energia | 2017-09-04 | 149,00 EUR s DPH | |
| DF419/17 | Knižný veľkoobchod PEMIC | 2017-08-31 | 172,19 EUR s DPH | |
| DF421/17 | tnTEL | 2017-08-31 | 242,62 EUR s DPH | |
| DF423/17 | Fibez | 2017-08-31 | 75,00 EUR s DPH | |
| DF424/17 | Fibez | 2017-08-31 | 25,00 EUR s DPH | |
| DF425/17 | VAŠA Slovensko s.r.o. | 2017-08-31 | 3 040,00 EUR s DPH | |
| DF435/17 | TRENZDROJ, a.s. | 2017-09-05 | 146,30 EUR s DPH | |
| DF417/17 | Vladimír Kubínyi | 2017-08-31 | 450,00 EUR s DPH | |
| DF418/17 | Knižný veľkoobchod PEMIC | 2017-08-31 | 67,16 EUR s DPH | |
| DF422/17 | Zásah 7 | 2017-08-31 | 19,92 EUR s DPH | |
| DF416/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-08-28 | 130,42 EUR s DPH | |
| DF413/17 | Knižný veľkoobchod PEMIC | 2017-08-24 | 161,52 EUR s DPH | |
| DF414/17 | tnTEL | 2017-08-24 | 242,62 EUR s DPH | |
| DF415/17 | tnTEL | 2017-08-24 | 30,84 EUR s DPH | |
| DF371/17 | R.K.A. | 2017-07-31 | 3 450,00 EUR s DPH | |
| DF409/17 | Slovnaft | 2017-08-18 | 4,42 EUR s DPH | |
| DF406/17 | Stakos Slovakia | 2017-08-17 | 6 342,00 EUR s DPH | |
| DF394/17 | Slovak Telekom,a.s. | 2017-08-11 | 1,56 EUR s DPH | |
| DF395/17 | Slovak Telekom,a.s. | 2017-08-11 | 31,28 EUR s DPH | |
| DF381/17 | Slovak Telekom,a.s. | 2017-07-31 | 8,40 EUR s DPH | |
| DF396/17 | Ikar | 2017-08-11 | 268,87 EUR s DPH | |
| DF397/17 | Katolícka univerzita v Ružomberku | 2017-08-11 | 227,25 EUR s DPH | |
| DF398/17 | Katolícka univerzita v Ružomberku | 2017-08-11 | 9,68 EUR s DPH | |
| DF392/17 | Albatros Media Slovakia s.r.o. | 2017-08-07 | 167,22 EUR s DPH | |
| DF376/17 | Knižný veľkoobchod PEMIC | 2017-07-31 | 151,37 EUR s DPH | |
| DF379/17 | Slovak Telekom,a.s. | 2017-07-31 | 320,11 EUR s DPH | |
| DF389/17 | Ikar | 2017-08-07 | 194,74 EUR s DPH | |
| DF390/17 | Marenčin PT, spol. s r.o. | 2017-08-07 | 74,95 EUR s DPH | |
| DF388/17 | Inform lib, s.r.o. | 2017-08-07 | 195,61 EUR s DPH | |
| DF387/17 | Dajama Abonent | 2017-08-07 | 36,30 EUR s DPH | |
| DF383/17 | MAGNA Energia | 2017-08-02 | 292,33 EUR s DPH | |
| DF384/17 | MAGNA Energia | 2017-08-02 | 149,00 EUR s DPH |
