Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF447/17 | Knižný veľkoobchod PEMIC | 2017-09-18 | 124,16 EUR s DPH | |
| DF448/17 | TOP SERVIS IT a.s. | 2017-09-18 | 93,60 EUR s DPH | |
| DF441/17 | MAGNA Energia | 2017-09-12 | 167,42 EUR s DPH | |
| DF443/17 | Knižný veľkoobchod PEMIC | 2017-09-12 | 141,15 EUR s DPH | |
| DF428/17 | Slovenská pošta | 2017-08-31 | 160,25 EUR s DPH | |
| DF429/17 | Slovak Telekom,a.s. | 2017-08-31 | 8,40 EUR s DPH | |
| DF430/17 | Slovak Telekom,a.s. | 2017-08-31 | 1,88 EUR s DPH | |
| DF431/17 | Slovak Telekom,a.s. | 2017-08-31 | 32,30 EUR s DPH | |
| DF452/17 | Wolters Kluwer s.r.o. | 2017-09-20 | 15,40 EUR s DPH | |
| DF442/17 | Inform lib, s.r.o. | 2017-09-12 | 131,73 EUR s DPH | |
| DF440/17 | Albatros Media Slovakia s.r.o. | 2017-09-11 | 403,47 EUR s DPH | |
| DF436/17 | JSP Consult | 2017-09-08 | 27,80 EUR s DPH | |
| DF434/17 | Slovenský plynárenský priemysel | 2017-09-04 | 733,00 EUR s DPH | |
| DF426/17 | Slovak Telekom,a.s. | 2017-08-31 | 313,31 EUR s DPH | |
| DF410/17 | Sprinton, s.r.o | 2017-08-22 | 274,29 EUR s DPH | |
| DF408/17 | Albatros Media Slovakia s.r.o. | 2017-08-18 | 272,21 EUR s DPH | |
| DF407/17 | Vysoká škola Danubius s.r.o. | 2017-08-18 | 140,10 EUR s DPH | |
| DF403/17 | Elist | 2017-08-17 | 72,03 EUR s DPH | |
| DF404/17 | Inform lib, s.r.o. | 2017-08-17 | 310,70 EUR s DPH | |
| DF405/17 | Ikar | 2017-08-17 | 293,72 EUR s DPH | |
| DF402/17 | TRENZDROJ, a.s. | 2017-08-17 | 72,06 EUR s DPH | |
| DF399/17 | Knižný veľkoobchod PEMIC | 2017-08-16 | 151,51 EUR s DPH | |
| 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 |
