Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF045/17 | Richard Šrobár-Littera | 2017-02-13 | 81,29 EUR s DPH | |
| DF040/17 | Ikar | 2017-02-09 | 39,17 EUR s DPH | |
| DF041/17 | Ikar | 2017-02-09 | 381,49 EUR s DPH | |
| DF038/17 | MAGNA Energia | 2017-02-09 | 292,65 EUR s DPH | |
| DF039/17 | MAGNA Energia | 2017-02-09 | 149,42 EUR s DPH | |
| DF037/17 | Inform lib, s.r.o. | 2017-02-07 | 225,56 EUR s DPH | |
| DF034/17 | tnTEL | 2017-02-06 | 242,62 EUR s DPH | |
| DF033/17 | TRENZDROJ, a.s. | 2017-02-02 | 146,30 EUR s DPH | |
| DF026/17 | Slovnaft | 2017-01-31 | 13,76 EUR s DPH | |
| DF022/17 | GC TECH Ing. Peter Gerši | 2017-01-31 | 21,00 EUR s DPH | |
| DF023/17 | Fibez | 2017-01-31 | 75,00 EUR s DPH | |
| DF024/17 | Fibez | 2017-01-31 | 25,00 EUR s DPH | |
| DF025/17 | Zásah 7 | 2017-01-31 | 19,92 EUR s DPH | |
| DF017/17 | PANOIC s.r.o. | 2017-01-31 | 90,00 EUR s DPH | |
| DF018/17 | Inform lib, s.r.o. | 2017-01-31 | 193,59 EUR s DPH | |
| DF020/17 | Albatros Media Slovakia s.r.o. | 2017-01-31 | 136,08 EUR s DPH | |
| DF015/17 | Knižný veľkoobchod PEMIC | 2017-01-25 | 166,55 EUR s DPH | |
| DF021/17 | VAŠA Slovensko s.r.o. | 2017-01-31 | 3 800,00 EUR s DPH | |
| DF008/17 | Slovenský plynárenský priemysel | 2017-01-19 | 286,00 EUR s DPH | |
| DF007/17 | Slovenský plynárenský priemysel | 2017-01-18 | 477,00 EUR s DPH | |
| DF016/17 | Richard Šrobár-Littera | 2017-01-26 | 47,36 EUR s DPH | |
| DF013/17 | Richard Šrobár-Littera | 2017-01-24 | 13,50 EUR s DPH | |
| DF014/17 | Ikar | 2017-01-24 | 298,45 EUR s DPH | |
| DF012/17 | Inform lib, s.r.o. | 2017-01-24 | 285,63 EUR s DPH | |
| DF010/17 | TRENZDROJ, a.s. | 2017-01-20 | 262,80 EUR s DPH | |
| DF011/17 | TRENZDROJ, a.s. | 2017-01-20 | 9,70 EUR s DPH | |
| DF009/17 | Poradca podnikateľa | 2017-01-20 | 119,37 EUR s DPH | |
| DF006/17 | MAGNA Energia | 2017-01-14 | 292,96 EUR s DPH | |
| DF005/17 | MAGNA Energia | 2017-01-14 | 1 657,34 EUR s DPH | |
| DF595/16 | Slovak Telekom,a.s. | 2016-12-31 | 31,40 EUR s DPH | |
| DF596/16 | Slovenský plynárenský priemysel | 2016-12-31 | 637,67 EUR s DPH | |
| DF590/16 | Slovenská pošta | 2016-12-31 | 138,25 EUR s DPH | |
| DF591/16 | ZSE Energia | 2016-12-31 | 580,08 EUR s DPH | |
| DF592/16 | MAGNA Energia | 2016-12-31 | ||
| DF593/16 | Slovak Telekom,a.s. | 2016-12-31 | 8,40 EUR s DPH | |
| DF594/16 | Slovak Telekom,a.s. | 2016-12-31 | 1,55 EUR s DPH | |
| DF586/16 | Slovak Telekom,a.s. | 2016-12-31 | 318,70 EUR s DPH | |
| DF587/16 | MAGNA Energia | 2016-12-31 | 363,07 EUR s DPH | |
| DF588/16 | MAGNA Energia | 2016-12-31 | ||
| DF581/16 | MAGNA Energia | 2016-12-28 | ||
| DF004/17 | LESMEDIUM SK s.r.o. | 2017-01-12 | 15,60 EUR s DPH | |
| DF003/17 | Knižný veľkoobchod PEMIC | 2017-01-09 | 83,28 EUR s DPH | |
| DF002/17 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2017-01-05 | 7,00 EUR s DPH | |
| DF589/16 | Štátne lesy Tatranského národ.parku | 2016-12-31 | 6,60 EUR s DPH | |
| DF584/16 | Slovnaft | 2016-12-31 | 14,91 EUR s DPH | |
| DF585/16 | tnTEL | 2016-12-31 | 242,62 EUR s DPH | |
| DF001/17 | TRENZDROJ, a.s. | 2017-01-03 | 146,30 EUR s DPH | |
| DF583/16 | Zásah 7 | 2016-12-31 | 19,92 EUR s DPH | |
| DF582/16 | tnTEL | 2016-12-28 | 115,20 EUR s DPH | |
| DF579/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 375,77 EUR s DPH |
