Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF222/17 | Inform lib, s.r.o. | 2017-05-26 | 399,88 EUR s DPH | |
| DF223/17 | Albatros Media Slovakia s.r.o. | 2017-05-26 | 336,77 EUR s DPH | |
| DF217/17 | Knižný veľkoobchod PEMIC | 2017-05-23 | 196,22 EUR s DPH | |
| DF225/17 | Poradca podnikateľa | 2017-05-29 | 72,00 EUR s DPH | |
| DF221/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-05-26 | 263,84 EUR s DPH | |
| DF224/17 | Poradca podnikateľa | 2017-05-26 | 81,54 EUR s DPH | |
| DF216/17 | Inform lib, s.r.o. | 2017-05-23 | 146,27 EUR s DPH | |
| DF218/17 | Ing.Mária Kučerová | 2017-05-23 | 120,50 EUR s DPH | |
| DF215/17 | VAŠA Slovensko s.r.o. | 2017-05-22 | 2 660,00 EUR s DPH | |
| DF208/17 | Knižný veľkoobchod PEMIC | 2017-05-17 | 114,81 EUR s DPH | |
| DF206/17 | Knižný veľkoobchod PEMIC | 2017-05-17 | 75,86 EUR s DPH | |
| DF235/17 | I.M.D.K. pekáreň TN s.r.o. | 2017-05-31 | 6,00 EUR s DPH | |
| DF219/17 | Elist | 2017-05-25 | 167,50 EUR s DPH | |
| DF220/17 | Vydavateľstvo Matice slovenskej | 2017-05-25 | 51,66 EUR s DPH | |
| DF213/17 | Slovpack Bratislava | 2017-05-22 | 128,88 EUR s DPH | |
| DF212/17 | TRENZDROJ, a.s. | 2017-05-19 | 171,56 EUR s DPH | |
| DF210/17 | KNIHY PRE KAŽDÉHO s.r.o. | 2017-05-18 | 89,31 EUR s DPH | |
| DF211/17 | Ikar | 2017-05-18 | 322,94 EUR s DPH | |
| DF205/17 | Albatros Media Slovakia s.r.o. | 2017-05-16 | 228,63 EUR s DPH | |
| DF204/17 | Distribučná agentúra AD REM | 2017-05-12 | 50,79 EUR s DPH | |
| DF198/17 | Knižný veľkoobchod PEMIC | 2017-05-10 | 100,30 EUR s DPH | |
| DF188/17 | Slovenský plynárenský priemysel | 2017-05-03 | 733,00 EUR s DPH | |
| DF183/17 | MAGNA Energia | 2017-04-30 | 274,67 EUR s DPH | |
| DF184/17 | Slovenská pošta | 2017-04-30 | 120,55 EUR s DPH | |
| DF185/17 | Slovak Telekom,a.s. | 2017-04-30 | 8,40 EUR s DPH | |
| DF186/17 | Slovak Telekom,a.s. | 2017-04-30 | 1,30 EUR s DPH | |
| DF187/17 | Slovak Telekom,a.s. | 2017-04-30 | 34,67 EUR s DPH | |
| DF214/17 | Artforum | 2017-05-22 | 28,50 EUR s DPH | |
| DF207/17 | Booknet Slovakia | 2017-05-17 | 42,37 EUR s DPH | |
| DF202/17 | TRENZDROJ, a.s. | 2017-05-12 | 14,22 EUR s DPH | |
| DF203/17 | Inform lib, s.r.o. | 2017-05-12 | 171,02 EUR s DPH | |
| DF199/17 | TOP SERVIS IT a.s. | 2017-05-10 | 435,60 EUR s DPH | |
| DF181/17 | Slovak Telekom,a.s. | 2017-04-30 | 318,97 EUR s DPH | |
| DF209/17 | GC TECH Ing. Peter Gerši | 2017-05-17 | 14,76 EUR s DPH | |
| DF201/17 | Poradca | 2017-05-12 | 58,80 EUR s DPH | |
| DF197/17 | Ikar | 2017-05-05 | 420,15 EUR s DPH | |
| DF192/17 | Albatros Media Slovakia s.r.o. | 2017-05-04 | 260,38 EUR s DPH | |
| DF193/17 | Marenčin PT, spol. s r.o. | 2017-05-04 | 73,07 EUR s DPH | |
| DF194/17 | Vydavateľstvo Slovart | 2017-05-04 | 171,60 EUR s DPH | |
| DF177/17 | Knižný veľkoobchod PEMIC | 2017-04-30 | 114,53 EUR s DPH | |
| DF182/17 | Pamiko | 2017-04-30 | 15,00 EUR s DPH | |
| DF200/17 | Internet-Handel, s.r.o. | 2017-05-11 | 122,33 EUR s DPH | |
| DF196/17 | Alza.cz | 2017-05-05 | 42,37 EUR s DPH | |
| DF195/17 | Alza.cz | 2017-05-05 | 137,48 EUR s DPH | |
| DF189/17 | MAGNA Energia | 2017-05-03 | 292,33 EUR s DPH | |
| DF190/17 | MAGNA Energia | 2017-05-03 | 149,00 EUR s DPH | |
| DF191/17 | TRENZDROJ, a.s. | 2017-05-03 | 146,30 EUR s DPH | |
| DF180/17 | Slovnaft | 2017-04-30 | 53,18 EUR s DPH | |
| DF174/17 | Fibez | 2017-04-30 | 75,00 EUR s DPH | |
| DF175/17 | Fibez | 2017-04-30 | 25,00 EUR s DPH |
