Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF235/15 | Knižný veľkoobchod PEMIC | 2015-07-10 | 438,06 EUR s DPH | |
| DF236/15 | Knižný veľkoobchod PEMIC | 2015-07-10 | 145,06 EUR s DPH | |
| DF237/15 | 2015-07-10 | 260,62 EUR s DPH | ||
| DF239/15 | 2015-07-10 | 50,72 EUR s DPH | ||
| DF240/15 | Slovak Telekom,a.s. | 2015-07-10 | 55,50 EUR s DPH | |
| DF241/15 | Slovak Telekom,a.s. | 2015-07-10 | 1,68 EUR s DPH | |
| DF242/15 | Slovak Telekom,a.s. | 2015-07-10 | 8,40 EUR s DPH | |
| DF238/15 | 2015-07-07 | 134,68 EUR s DPH | ||
| DF234/15 | 2015-07-07 | 701,95 EUR s DPH | ||
| DF228/15 | 2015-07-03 | 43,87 EUR s DPH | ||
| DF229/15 | 2015-07-03 | 298,76 EUR s DPH | ||
| DF230/15 | 2015-07-03 | 386,63 EUR s DPH | ||
| DF231/15 | 2015-07-03 | 88,48 EUR s DPH | ||
| DF232/15 | 2015-07-03 | 191,60 EUR s DPH | ||
| DF233/15 | Distribučná agentúra AD REM | 2015-07-03 | 115,88 EUR s DPH | |
| DF227/15 | 2015-07-02 | 98,00 EUR s DPH | ||
| DF226/15 | 2015-07-01 | 146,30 EUR s DPH | ||
| DF221/15 | 2015-06-30 | 25,00 EUR s DPH | ||
| DF222/15 | 2015-06-30 | 200,00 EUR s DPH | ||
| DF223/15 | 2015-06-30 | 896,24 EUR s DPH | ||
| DF224/15 | 2015-06-30 | 448,12 EUR s DPH | ||
| DF225/15 | Slovak Telekom,a.s. | 2015-06-30 | 358,76 EUR s DPH | |
| DF219/15 | 2015-06-30 | 19,92 EUR s DPH | ||
| DF220/15 | 2015-06-30 | 75,00 EUR s DPH | ||
| DF215/15 | 2015-06-29 | 146,41 EUR s DPH | ||
| DF216/15 | 2015-06-29 | 157,08 EUR s DPH | ||
| DF217/15 | 2015-06-29 | 150,45 EUR s DPH | ||
| DF218/15 | 2015-06-29 | 209,42 EUR s DPH | ||
| DF214/15 | 2015-06-25 | 3 400,00 EUR s DPH | ||
| DF213/15 | 2015-06-22 | 105,32 EUR s DPH | ||
| DF212/15 | 2015-06-22 | 281,58 EUR s DPH | ||
| DF209/15 | 2015-06-19 | 74,35 EUR s DPH | ||
| DF210/15 | 2015-06-19 | 9,08 EUR s DPH | ||
| DF211/15 | 2015-06-19 | 1,30 EUR s DPH | ||
| DF208/15 | 2015-06-18 | 337,30 EUR s DPH | ||
| DF206/15 | 2015-06-17 | 23,36 EUR s DPH | ||
| DF207/15 | 2015-06-17 | 59,00 EUR s DPH | ||
| DF205/15 | 2015-06-17 | 116,99 EUR s DPH | ||
| DF204/15 | 2015-06-16 | 29,60 EUR s DPH | ||
| DF202/15 | 2015-06-15 | 162,85 EUR s DPH | ||
| DF201/15 | 2015-06-11 | 566,92 EUR s DPH | ||
| DF197/15 | 2015-06-10 | 2,26 EUR s DPH | ||
| DF198/15 | 2015-06-10 | 8,40 EUR s DPH | ||
| DF199/15 | 2015-06-10 | 72,00 EUR s DPH | ||
| DF200/15 | 2015-06-10 | 592,75 EUR s DPH | ||
| DF194/15 | 2015-06-10 | 127,40 EUR s DPH | ||
| DF195/15 | 2015-06-10 | 352,06 EUR s DPH | ||
| DF196/15 | 2015-06-10 | 56,23 EUR s DPH | ||
| DF190/15 | 2015-06-09 | 27,21 EUR s DPH | ||
| DF191/15 | 2015-06-09 | 86,20 EUR s DPH |
