Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF117/15 | 2015-04-13 | 1,90 EUR s DPH | ||
| DF118/15 | 2015-04-13 | 8,40 EUR s DPH | ||
| DF115/15 | 2015-04-10 | 351,02 EUR s DPH | ||
| DF119/15 | 2015-04-10 | 67,50 EUR s DPH | ||
| DF111/15 | 2015-04-07 | 132,88 EUR s DPH | ||
| DF255/15 | Internet-Handel, s.r.o. | 2015-07-24 | 86,85 EUR s DPH | |
| DF144/15 | 2015-04-30 | 12,10 EUR s DPH | ||
| DF120/15 | Martinus.sk | 2015-04-13 | 58,27 EUR s DPH | |
| DF121/15 | Slovenský plyn.priemysel | 2015-04-13 | 660,00 EUR s DPH | |
| DF123/15 | Richard Šrobár-Littera | 2015-04-13 | 121,39 EUR s DPH | |
| DF113/15 | TRENZDROJ, a.s. | 2015-04-10 | 83,21 EUR s DPH | |
| DF112/15 | Západoslovenská energetika | 2015-04-08 | 701,95 EUR s DPH | |
| DF107/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 298,76 EUR s DPH | |
| DF108/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 43,87 EUR s DPH | |
| DF109/15 | MAGNA E.A. s.r.o. | 2015-04-07 | 386,63 EUR s DPH | |
| DF110/15 | Ikar | 2015-04-07 | 165,59 EUR s DPH | |
| DF105/15 | TRENZDROJ, a.s. | 2015-04-01 | 146,30 EUR s DPH | |
| DF106/15 | Inform lib, s.r.o. | 2015-04-01 | 316,09 EUR s DPH | |
| DF104/15 | Zásah 7, s.r.o. | 2015-03-31 | 19,92 EUR s DPH | |
| DF099/15 | FIBEZ, s.r.o. | 2015-03-31 | 75,00 EUR s DPH | |
| DF100/15 | Albatros Media Slovakia s.r.o. | 2015-03-31 | 306,39 EUR s DPH | |
| DF101/15 | Knižný veľkoobchod PEMIC | 2015-03-31 | 61,54 EUR s DPH | |
| DF102/15 | Literárne informačné centrum | 2015-03-31 | 40,90 EUR s DPH | |
| DF103/15 | Poradca podnikateľa s.r.o. | 2015-03-31 | 72,00 EUR s DPH | |
| DF097/15 | Richard Šrobár-Littera | 2015-03-31 | 13,50 EUR s DPH | |
| DF098/15 | FIBEZ, s.r.o. | 2015-03-31 | 25,00 EUR s DPH | |
| DF094/15 | Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín | 2015-03-24 | 112,90 EUR s DPH | |
| DF095/15 | Slovnaft Benzinol a.s. | 2015-03-24 | 1,39 EUR s DPH | |
| DF096/15 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2015-03-24 | 115,13 EUR s DPH | |
| DF093/15 | Vaša Slovensko, s.r.o. | 2015-03-24 | 3 400,00 EUR s DPH | |
| DF089/15 | Knižný veľkoobchod PEMIC | 2015-03-23 | 111,77 EUR s DPH | |
| DF090/15 | Inform lib, s.r.o. | 2015-03-23 | 193,83 EUR s DPH | |
| DF091/15 | tnTEL, s.r.o. | 2015-03-23 | 240,00 EUR s DPH | |
| DF092/15 | TRENZDROJ, a.s. | 2015-03-23 | 11,80 EUR s DPH | |
| DF088/15 | Ikar | 2015-03-20 | 199,77 EUR s DPH | |
| DF087/15 | Inform lib, s.r.o. | 2015-03-20 | 224,43 EUR s DPH | |
| DF085/15 | Knižný veľkoobchod PEMIC | 2015-03-17 | 172,77 EUR s DPH | |
| DF086/15 | Vydavateľstvo Slovart | 2015-03-17 | 223,06 EUR s DPH | |
| DF084/15 | Ikar | 2015-03-16 | 319,06 EUR s DPH | |
| DF081/15 | TRENZDROJ, a.s. | 2015-03-13 | 195,31 EUR s DPH | |
| DF080/15 | Slovenská pošta, a.s. B.Bystrica | 2015-03-12 | 156,95 EUR s DPH | |
| DF076/15 | Richard Šrobár-Littera | 2015-03-11 | 130,73 EUR s DPH | |
| DF077/15 | Albatros Media Slovakia s.r.o. | 2015-03-11 | 171,56 EUR s DPH | |
| DF078/15 | Knižný veľkoobchod PEMIC | 2015-03-11 | 140,68 EUR s DPH | |
| DF073/15 | Slovak Telecom a.s. | 2015-03-11 | 55,23 EUR s DPH | |
| DF074/15 | Slovak Telecom a.s. | 2015-03-11 | 1,94 EUR s DPH | |
| DF075/15 | Slovak Telecom a.s. | 2015-03-11 | 8,40 EUR s DPH | |
| DF072/15 | Slovak Telecom a.s. | 2015-03-10 | 335,84 EUR s DPH | |
| DF064/15 | Distribučná agentúra AD REM | 2015-03-05 | 143,99 EUR s DPH | |
| DF063/15 | Knižný veľkoobchod PEMIC | 2015-03-04 | 118,22 EUR s DPH |
