Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF369/15 | Ing. Ivan Lazík | 2015-10-07 | 111,14 EUR s DPH | |
| DF367/15 | Mestské divadlo Trenčín | 2015-10-06 | 400,00 EUR s DPH | |
| DF359/15 | Slovnaft | 2015-09-30 | 47,74 EUR s DPH | |
| DF351/15 | Fibez | 2015-09-30 | 25,00 EUR s DPH | |
| DF352/15 | Fibez | 2015-09-30 | 75,00 EUR s DPH | |
| DF355/15 | Knižný veľkoobchod PEMIC | 2015-09-30 | 97,81 EUR s DPH | |
| DF356/15 | Knižný veľkoobchod PEMIC | 2015-09-30 | 121,48 EUR s DPH | |
| DF333/15 | Slovenská pošta | 2015-09-16 | 165,30 EUR s DPH | |
| DF365/15 | Západoslovenská energetika | 2015-10-05 | 701,95 EUR s DPH | |
| DF361/15 | Slovenský plynárenský priemysel | 2015-10-02 | 635,00 EUR s DPH | |
| DF362/15 | MAGNA E.A. | 2015-10-02 | 43,87 EUR s DPH | |
| DF363/15 | MAGNA E.A. | 2015-10-02 | 298,76 EUR s DPH | |
| DF364/15 | MAGNA E.A. | 2015-10-02 | 386,63 EUR s DPH | |
| DF360/15 | TRENZDROJ, a.s. | 2015-10-01 | 146,30 EUR s DPH | |
| DF353/15 | Zásah 7 | 2015-09-30 | 19,92 EUR s DPH | |
| DF354/15 | Vladimír Kubínyi | 2015-09-30 | 490,00 EUR s DPH | |
| DF347/15 | VAŠA Slovensko s.r.o. | 2015-09-28 | 3 400,00 EUR s DPH | |
| DF346/15 | SEPOS | 2015-09-23 | 252,24 EUR s DPH | |
| DF366/15 | ZUŠ-Imra Weinera Kráľa | 2015-10-05 | 300,00 EUR s DPH | |
| DF350/15 | Žilinská univerzita v Žiline | 2015-09-30 | 298,73 EUR s DPH | |
| DF357/15 | Richard Šrobár-Littera | 2015-09-30 | 87,13 EUR s DPH | |
| DF358/15 | Univerzita Konštantína Filozofa | 2015-09-30 | 92,62 EUR s DPH | |
| DF348/15 | Knižný veľkoobchod PEMIC | 2015-09-28 | 257,04 EUR s DPH | |
| DF349/15 | Ikar | 2015-09-28 | 11,48 EUR s DPH | |
| DF372/15 | Internet-Handel, s.r.o. | 2015-10-07 | 86,82 EUR s DPH | |
| DF343/15 | Ikar | 2015-09-23 | 253,91 EUR s DPH | |
| DF344/15 | Albatros Media Slovakia s.r.o. | 2015-09-23 | 285,46 EUR s DPH | |
| DF345/15 | SEPOS | 2015-09-23 | 462,60 EUR s DPH | |
| DF341/15 | Distribučná agentúra AD REM | 2015-09-23 | 166,01 EUR s DPH | |
| DF342/15 | Vydavateľstvo Slovart | 2015-09-23 | 203,71 EUR s DPH | |
| DF340/15 | TRENZDROJ, a.s. | 2015-09-21 | 15,62 EUR s DPH | |
| DF339/15 | Knižný veľkoobchod PEMIC | 2015-09-18 | 284,50 EUR s DPH | |
| DF336/15 | Marie Hajičková | 2015-09-16 | 39,00 EUR s DPH | |
| DF338/15 | tnTEL | 2015-09-16 | 31,32 EUR s DPH | |
| DF330/15 | Slovak Telekom,a.s. | 2015-09-11 | 8,40 EUR s DPH | |
| DF313/15 | Slovak Telekom,a.s. | 2015-08-31 | 42,01 EUR s DPH | |
| DF314/15 | Slovak Telekom,a.s. | 2015-08-31 | 2,24 EUR s DPH | |
| DF334/15 | Inform lib, s.r.o. | 2015-09-16 | 285,13 EUR s DPH | |
| DF335/15 | Vydavateľstvo Slovart | 2015-09-16 | 179,27 EUR s DPH | |
| DF332/15 | Wolters Kluwer s.r.o. | 2015-09-11 | 51,60 EUR s DPH | |
| DF331/15 | TRENZDROJ, a.s. | 2015-09-11 | 14,52 EUR s DPH | |
| DF325/15 | Poradca | 2015-09-10 | 27,60 EUR s DPH | |
| DF328/15 | Ikar | 2015-09-10 | 360,54 EUR s DPH | |
| DF329/15 | Ikar | 2015-09-10 | 47,88 EUR s DPH | |
| DF323/15 | Albatros Media Slovakia s.r.o. | 2015-09-09 | 362,23 EUR s DPH | |
| DF312/15 | Slovak Telekom,a.s. | 2015-08-31 | 346,69 EUR s DPH | |
| DF337/15 | Alza.cz | 2015-09-11 | 55,74 EUR s DPH | |
| DF322/15 | GRADA Slovakia | 2015-09-09 | 5,85 EUR s DPH | |
| DF320/15 | Západoslovenská energetika | 2015-09-07 | 701,95 EUR s DPH | |
| DF321/15 | Inform lib, s.r.o. | 2015-09-07 | 117,47 EUR s DPH |
