Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF317/15 | MAGNA E.A. | 2015-09-04 | 43,87 EUR s DPH | |
| DF318/15 | MAGNA E.A. | 2015-09-04 | 298,76 EUR s DPH | |
| DF319/15 | MAGNA E.A. | 2015-09-04 | 386,63 EUR s DPH | |
| DF316/15 | Slovenský plynárenský priemysel | 2015-09-03 | 204,00 EUR s DPH | |
| DF307/15 | VAŠA Slovensko s.r.o. | 2015-08-31 | 3 400,00 EUR s DPH | |
| DF303/15 | Richard Šrobár-Littera | 2015-08-25 | 79,59 EUR s DPH | |
| DF304/15 | Bc.Rastislav Hochman az-skripta.sk | 2015-08-25 | 313,01 EUR s DPH | |
| DF305/15 | GRADA Slovakia | 2015-08-25 | 14,09 EUR s DPH | |
| DF324/15 | Poradca | 2015-09-10 | 66,00 EUR s DPH | |
| DF326/15 | Poradca | 2015-09-10 | 60,00 EUR s DPH | |
| DF327/15 | Poradca | 2015-09-10 | 58,00 EUR s DPH | |
| DF310/15 | Fibez | 2015-08-31 | 75,00 EUR s DPH | |
| DF311/15 | Fibez | 2015-08-31 | 25,00 EUR s DPH | |
| DF288/15 | Slovenská pošta | 2015-08-11 | 146,10 EUR s DPH | |
| DF315/15 | TRENZDROJ, a.s. | 2015-09-03 | 146,30 EUR s DPH | |
| DF306/15 | Poradca podnikateľa | 2015-08-31 | 60,00 EUR s DPH | |
| DF308/15 | MS-SOFT | 2015-08-31 | 120,00 EUR s DPH | |
| DF309/15 | Zásah 7 | 2015-08-31 | 19,92 EUR s DPH | |
| DF301/15 | TRENZDROJ, a.s. | 2015-08-19 | 11,80 EUR s DPH | |
| DF300/15 | TRENZDROJ, a.s. | 2015-08-19 | 12,37 EUR s DPH | |
| DF082/15 | 2015-03-13 | 350,00 EUR s DPH | ||
| DF079/15 | 2015-03-11 | 87,15 EUR s DPH | ||
| DF071/15 | 2015-03-06 | 35,50 EUR s DPH | ||
| DF068/15 | 2015-03-09 | 386,63 EUR s DPH | ||
| DF069/15 | 2015-03-09 | 43,87 EUR s DPH | ||
| DF070/15 | 2015-03-09 | 298,76 EUR s DPH | ||
| DF065/15 | 2015-03-06 | 1 205,00 EUR s DPH | ||
| DF066/15 | 2015-03-06 | 701,95 EUR s DPH | ||
| DF067/15 | 2015-03-06 | 60,00 EUR s DPH | ||
| DF061/15 | 2015-03-03 | 146,30 EUR s DPH | ||
| DF062/15 | 2015-03-03 | 321,54 EUR s DPH | ||
| DF057/15 | 2015-02-28 | 75,00 EUR s DPH | ||
| DF058/15 | 2015-02-28 | 25,00 EUR s DPH | ||
| DF059/15 | 2015-02-28 | 324,24 EUR s DPH | ||
| DF060/15 | 2015-02-28 | 83,00 EUR s DPH | ||
| DF055/15 | 2015-02-28 | 19,92 EUR s DPH | ||
| DF056/15 | 2015-02-28 | 3 400,00 EUR s DPH | ||
| DF053/15 | 2015-02-26 | 84,51 EUR s DPH | ||
| DF054/15 | 2015-02-26 | 134,80 EUR s DPH | ||
| DF050/15 | 2015-02-25 | 15,00 EUR s DPH | ||
| DF051/15 | 2015-02-25 | 114,21 EUR s DPH | ||
| DF052/15 | 2015-02-25 | 224,41 EUR s DPH | ||
| DF047/15 | 2015-02-23 | 179,82 EUR s DPH | ||
| DF048/15 | 2015-02-23 | 156,87 EUR s DPH | ||
| DF299/15 | Business Solution | 2015-08-19 | 31,92 EUR s DPH | |
| DF302/15 | QEX, a.s. | 2015-08-19 | 783,60 EUR s DPH | |
| DF297/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 48,15 EUR s DPH | |
| DF298/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 38,38 EUR s DPH | |
| DF292/15 | TRENZDROJ, a.s. | 2015-08-18 | 14,52 EUR s DPH | |
| DF293/15 | Univerzita sv. Cyrila a Metoda v Trnave | 2015-08-18 | 12,10 EUR s DPH |
