Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF080/17 | Slovak Telekom,a.s. | 2017-02-28 | 46,16 EUR s DPH | |
| DF019/17 | Inform lib, s.r.o. | 2017-01-31 | ||
| DF110/17 | Poradca podnikateľa | 2017-03-21 | 72,00 EUR s DPH | |
| DF112/17 | Richard Šrobár-Littera | 2017-03-21 | 54,54 EUR s DPH | |
| DF107/17 | Slovenská asociácia knižníc | 2017-03-20 | 120,00 EUR s DPH | |
| DF108/17 | Univerzita Konštantína Filozofa | 2017-03-20 | 148,28 EUR s DPH | |
| DF104/17 | TRENZDROJ, a.s. | 2017-03-17 | 4,92 EUR s DPH | |
| DF098/17 | Verbarium | 2017-03-16 | 58,20 EUR s DPH | |
| DF102/17 | Ikar | 2017-03-16 | 291,98 EUR s DPH | |
| DF096/17 | Marenčin PT, spol. s r.o. | 2017-03-14 | 181,25 EUR s DPH | |
| DF092/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-03-13 | 101,25 EUR s DPH | |
| DF093/17 | Vydavateľstvo Slovart | 2017-03-13 | 157,17 EUR s DPH | |
| DF089/17 | Inform lib, s.r.o. | 2017-03-13 | 178,59 EUR s DPH | |
| DF086/17 | Knižný veľkoobchod PEMIC | 2017-03-07 | ||
| DF087/17 | Knižný veľkoobchod PEMIC | 2017-03-07 | 106,48 EUR s DPH | |
| DF084/17 | Knižný veľkoobchod PEMIC | 2017-03-06 | 127,89 EUR s DPH | |
| DF073/17 | Slovak Telekom,a.s. | 2017-02-28 | 319,43 EUR s DPH | |
| DF090/17 | MAGNA Energia | 2017-03-13 | 292,33 EUR s DPH | |
| DF091/17 | MAGNA Energia | 2017-03-13 | 149,00 EUR s DPH | |
| DF085/17 | MS-SOFT | 2017-03-07 | 144,00 EUR s DPH | |
| DF088/17 | GC TECH Ing. Peter Gerši | 2017-03-07 | 6,00 EUR s DPH | |
| DF083/17 | Slovak alarms | 2017-03-06 | 188,64 EUR s DPH | |
| DF082/17 | TRENZDROJ, a.s. | 2017-03-02 | 146,30 EUR s DPH | |
| DF072/17 | Slovnaft | 2017-02-28 | 56,22 EUR s DPH | |
| DF066/17 | Inform lib, s.r.o. | 2017-02-28 | 256,85 EUR s DPH | |
| DF067/17 | Ikar | 2017-02-28 | 434,81 EUR s DPH | |
| DF068/17 | Ikar | 2017-02-28 | 27,86 EUR s DPH | |
| DF069/17 | SEPOS | 2017-02-28 | 961,44 EUR s DPH | |
| DF070/17 | SEPOS | 2017-02-28 | 165,00 EUR s DPH | |
| DF071/17 | IRIS - Vydavateľstvo a tlač | 2017-02-28 | 58,18 EUR s DPH | |
| DF060/17 | Agentúra Pardon-TN | 2017-02-28 | 39,00 EUR s DPH | |
| DF061/17 | VAŠA Slovensko s.r.o. | 2017-02-28 | 3 800,00 EUR s DPH | |
| DF062/17 | Fibez | 2017-02-28 | 75,00 EUR s DPH | |
| DF063/17 | Fibez | 2017-02-28 | 25,00 EUR s DPH | |
| DF064/17 | Zásah 7 | 2017-02-28 | 19,92 EUR s DPH | |
| DF065/17 | tnTEL | 2017-02-28 | 242,62 EUR s DPH | |
| DF059/17 | Slovenská pošta | 2017-02-27 | 12,00 EUR s DPH | |
| DF056/17 | TRENZDROJ, a.s. | 2017-02-24 | 362,57 EUR s DPH | |
| DF057/17 | Knižný veľkoobchod PEMIC | 2017-02-24 | 90,11 EUR s DPH | |
| DF058/17 | Albatros Media Slovakia s.r.o. | 2017-02-24 | 241,83 EUR s DPH | |
| DF055/17 | Albatros Media Slovakia s.r.o. | 2017-02-22 | 332,85 EUR s DPH | |
| DF053/17 | Ministerstvo vnútra Slovenskej Republiky | 2017-02-22 | 7,09 EUR s DPH | |
| DF054/17 | Richard Šrobár-Littera | 2017-02-22 | 52,44 EUR s DPH | |
| DF052/17 | Knižný veľkoobchod PEMIC | 2017-02-21 | 96,65 EUR s DPH | |
| DF051/17 | Distribučná agentúra AD REM | 2017-02-21 | 64,78 EUR s DPH | |
| DF047/17 | Distribučná agentúra AD REM | 2017-02-15 | 58,06 EUR s DPH | |
| DF032/17 | MAGNA Energia | 2017-01-31 | 489,96 EUR s DPH | |
| DF027/17 | Slovenská pošta | 2017-01-31 | 167,55 EUR s DPH | |
| DF050/17 | TRENZDROJ, a.s. | 2017-02-21 | 10,81 EUR s DPH | |
| DF048/17 | Inform lib, s.r.o. | 2017-02-16 | 205,29 EUR s DPH |
