Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF054/14 | Richard Šrobár-Littera | 2014-02-19 | 98,97 EUR s DPH | |
| DF033/14 | MAGNA E.A. s.r.o. | 2014-02-07 | 316,25 EUR s DPH | |
| DF034/14 | MAGNA E.A. s.r.o. | 2014-02-07 | 46,02 EUR s DPH | |
| DF035/14 | MAGNA E.A. s.r.o. | 2014-02-07 | 524,12 EUR s DPH | |
| DF032/14 | TRENZDROJ, a.s. | 2014-02-01 | 146,30 EUR s DPH | |
| DF028/14 | MAGNA E.A. s.r.o. | 2014-01-31 | 300,07 EUR s DPH | |
| DF030/14 | GRADA Slovakia | 2014-01-31 | 22,26 EUR s DPH | |
| DF022/14 | FIBEZ, s.r.o. | 2014-01-31 | 75,00 EUR s DPH | |
| DF023/14 | Zásah 7, s.r.o. | 2014-01-31 | 19,92 EUR s DPH | |
| DF024/14 | Ikar | 2014-01-31 | 189,00 EUR s DPH | |
| DF020/14 | Inform lib, s.r.o. | 2014-01-30 | 296,67 EUR s DPH | |
| DF021/14 | Knižný veľkoobchod PEMIC | 2014-01-30 | 96,06 EUR s DPH | |
| DF019/14 | tnTEL, s.r.o. | 2014-01-30 | 32,78 EUR s DPH | |
| DF018/14 | Západoslovenská energetika | 2014-01-29 | 16,32 EUR s DPH | |
| DF016/14 | GC TECH Ing. Peter Gerši | 2014-01-28 | 99,18 EUR s DPH | |
| DF017/14 | Vaša Slovensko, s.r.o. | 2014-01-28 | 2 890,00 EUR s DPH | |
| DF014/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 264,88 EUR s DPH | |
| DF015/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-01-27 | 265,93 EUR s DPH | |
| DF013/14 | Slovenský plyn.priemysel | 2014-01-27 | 661,49 EUR s DPH | |
| DF011/14 | Ikar | 2014-01-27 | 199,96 EUR s DPH | |
| DF500/13 | Slovak Telecom a.s. | 2013-12-31 | 2,08 EUR s DPH | |
| DF501/13 | Slovak Telecom a.s. | 2013-12-31 | 43,43 EUR s DPH | |
| DF499/13 | Slovak Telecom a.s. | 2013-12-31 | 8,40 EUR s DPH | |
| DF012/14 | PANOIC | 2014-01-20 | 90,00 EUR s DPH | |
| DF007/14 | PhDr.Miroslav Kucian-PEREX K+K | 2014-01-16 | 7,57 EUR s DPH | |
| DF008/14 | Univerzitná knižnica v Bratislave | 2014-01-16 | 29,80 EUR s DPH | |
| DF002/14 | L.K.Permanent, s.r.o., | 2014-01-14 | 22,57 EUR s DPH | |
| DF004/14 | D COMP Trenčín, s.r.o | 2014-01-14 | 17,70 EUR s DPH | |
| DF508/13 | Slovenská pošta, a.s. B.Bystrica | 2013-12-31 | 159,15 EUR s DPH | |
| DF502/13 | Kódexpress | 2013-12-31 | 75,69 EUR s DPH | |
| DF504/13 | Slovak Telecom a.s. | 2013-12-31 | 326,12 EUR s DPH | |
| DF498/13 | Zásah 7, s.r.o. | 2013-12-31 | 19,92 EUR s DPH | |
| DF009/14 | MAGNA E.A. s.r.o. | 2014-01-24 | 764,33 EUR s DPH | |
| DF010/14 | MAGNA E.A. s.r.o. | 2014-01-24 | 38,83 EUR s DPH | |
| DF003/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 524,12 EUR s DPH | |
| DF005/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 46,02 EUR s DPH | |
| DF006/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 316,25 EUR s DPH | |
| DF001/14 | TRENZDROJ, a.s. | 2014-01-10 | 146,30 EUR s DPH | |
| DF503/13 | TRENZDROJ, a.s. | 2013-12-31 | 2,26 EUR s DPH | |
| DF505/13 | TRENZDROJ, a.s. | 2013-12-31 | 4,14 EUR s DPH | |
| DF506/13 | TRENZDROJ, a.s. | 2013-12-31 | 117,80 EUR s DPH | |
| DF507/13 | TRENZDROJ, a.s. | 2013-12-31 | 133,72 EUR s DPH | |
| DF494/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-12-30 | 896,24 EUR s DPH | |
| DF495/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-12-30 | 448,12 EUR s DPH | |
| DF496/13 | tnTEL, s.r.o. | 2013-12-30 | 221,90 EUR s DPH | |
| DF497/13 | Vaša Slovensko, s.r.o. | 2013-12-30 | 3 400,00 EUR s DPH | |
| DF492/13 | Knižný veľkoobchod PEMIC | 2013-12-30 | 186,75 EUR s DPH | |
| DF493/13 | Kódexpress | 2013-12-30 | 285,58 EUR s DPH | |
| DF489/13 | Ondrej Ripka | 2013-12-27 | 735,00 EUR s DPH | |
| DF490/13 | UNI - MIER | 2013-12-27 | 174,00 EUR s DPH |
