Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF386/17 | TRENZDROJ, a.s. | 2017-08-02 | 146,30 EUR s DPH | |
| DF382/17 | Univerzita sv. Cyrila a Metoda v Trnave | 2017-08-01 | 8,50 EUR s DPH | |
| DF370/17 | Poradca podnikateľa | 2017-07-31 | 133,32 EUR s DPH | |
| DF372/17 | Fibez | 2017-07-31 | 75,00 EUR s DPH | |
| DF373/17 | Fibez | 2017-07-31 | 25,00 EUR s DPH | |
| DF374/17 | VAŠA Slovensko s.r.o. | 2017-07-31 | 3 800,00 EUR s DPH | |
| DF375/17 | Vydavateľstvo Slovart | 2017-07-31 | 164,45 EUR s DPH | |
| DF377/17 | Zásah 7 | 2017-07-31 | 19,92 EUR s DPH | |
| DF366/17 | tnTEL | 2017-07-31 | 242,62 EUR s DPH | |
| DF367/17 | Elist | 2017-07-31 | 65,36 EUR s DPH | |
| DF368/17 | Albatros Media Slovakia s.r.o. | 2017-07-31 | 188,57 EUR s DPH | |
| DF369/17 | Poradca podnikateľa | 2017-07-31 | 124,15 EUR s DPH | |
| DF365/17 | TRENZDROJ, a.s. | 2017-07-28 | 7,75 EUR s DPH | |
| DF363/17 | Univerzitná knižnica v Bratislave | 2017-07-27 | 85,30 EUR s DPH | |
| DF364/17 | Ikar | 2017-07-27 | 15,26 EUR s DPH | |
| DF361/17 | Ikar | 2017-07-26 | 312,41 EUR s DPH | |
| DF362/17 | Martinus | 2017-07-26 | 41,74 EUR s DPH | |
| DF360/17 | Knižný veľkoobchod PEMIC | 2017-07-25 | 125,34 EUR s DPH | |
| DF357/17 | PANOIC s.r.o. | 2017-07-24 | 90,00 EUR s DPH | |
| DF358/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-07-24 | 260,39 EUR s DPH | |
| DF359/17 | Inform lib, s.r.o. | 2017-07-24 | 204,26 EUR s DPH | |
| DF322/17 | Slovenská pošta | 2017-07-11 | 141,55 EUR s DPH | |
| DF314/17 | MAGNA Energia | 2017-06-30 | 187,50 EUR s DPH | |
| DF356/17 | Richard Šrobár-Littera | 2017-07-21 | 101,12 EUR s DPH | |
| DF353/17 | Marenčin PT, spol. s r.o. | 2017-07-20 | 142,80 EUR s DPH | |
| DF354/17 | Ikar | 2017-07-20 | 449,15 EUR s DPH | |
| DF355/17 | Ikar | 2017-07-20 | 22,26 EUR s DPH | |
| DF349/17 | TRENZDROJ, a.s. | 2017-07-20 | 72,06 EUR s DPH |
