Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF447/13 | Slovenský plyn.priemysel | 2013-12-06 | 1 673,00 EUR s DPH | |
| DF442/13 | Knižný veľkoobchod PEMIC | 2013-12-06 | 119,48 EUR s DPH | |
| DF435/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 38,15 EUR s DPH | |
| DF436/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 253,25 EUR s DPH | |
| DF437/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 314,32 EUR s DPH | |
| DF438/13 | TRENZDROJ, a.s. | 2013-12-05 | 146,30 EUR s DPH | |
| DF439/13 | EKO Trenčín s.r.o. | 2013-12-05 | 748,23 EUR s DPH | |
| DF440/13 | Branko Kocian-Vydavateľstvo Motyl | 2013-12-05 | 126,23 EUR s DPH | |
| DF441/13 | Katarína Hrdá | 2013-12-05 | 80,13 EUR s DPH | |
| DF429/13 | Zásah 7, s.r.o. | 2013-11-30 | 19,92 EUR s DPH | |
| DF433/13 | Slovnaft Benzinol a.s. | 2013-11-30 | 54,80 EUR s DPH | |
| DF425/13 | GRADA Slovakia | 2013-11-29 | 217,69 EUR s DPH | |
| DF426/13 | PETIT PRESS, a.s. div. tyzd. | 2013-11-29 | 784,00 EUR s DPH | |
| DF427/13 | Centrum VTI SR | 2013-11-29 | 12,00 EUR s DPH | |
| DF423/13 | Ikar | 2013-11-28 | 324,14 EUR s DPH | |
| DF424/13 | Inform lib, s.r.o. | 2013-11-28 | 649,81 EUR s DPH | |
| DF411/13 | Slovenská národná knižnica | 2013-11-27 | 3,75 EUR s DPH | |
| DF405/13 | COLD | 2013-11-25 | 19 746,50 EUR s DPH | |
| DF395/13 | Západoslovenská energetika | 2013-11-15 | 500,00 EUR s DPH | |
| DF387/13 | TRENZDROJ, a.s. | 2013-11-14 | 107,21 EUR s DPH | |
| DF396/13 | Knižný veľkoobchod PEMIC | 2013-11-18 | 529,91 EUR s DPH | |
| DF422/13 | Slovenská pošta, a.s. B.Bystrica | 2013-11-29 | 4 649,02 EUR s DPH | |
| DF418/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 972,53 EUR s DPH | |
| DF419/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 455,71 EUR s DPH | |
| DF420/13 | Slovak Telecom a.s. | 2013-11-27 | 330,47 EUR s DPH | |
| DF421/13 | Kódexpress | 2013-11-27 | 94,48 EUR s DPH | |
| DF412/13 | D COMP Trenčín, s.r.o | 2013-11-27 | 33,00 EUR s DPH | |
| DF413/13 | Inform lib, s.r.o. | 2013-11-27 | 290,50 EUR s DPH | |
| DF414/13 | Vydavateľstvo Slovart | 2013-11-27 | 579,82 EUR s DPH | |
| DF415/13 | Ikar | 2013-11-27 | 26,16 EUR s DPH | |
| DF416/13 | Vaša Slovensko, s.r.o. | 2013-11-27 | 3 400,00 EUR s DPH | |
| DF417/13 | Knižný veľkoobchod PEMIC | 2013-11-27 | 190,65 EUR s DPH | |
| DF410/13 | Slovak alarms s.r.o. | 2013-11-26 | 124,98 EUR s DPH | |
| DF406/13 | COLD | 2013-11-25 | 977,16 EUR s DPH | |
| DF407/13 | TRENZDROJ, a.s. | 2013-11-25 | 4,52 EUR s DPH | |
| DF408/13 | TRENZDROJ, a.s. | 2013-11-25 | 4,14 EUR s DPH | |
| DF409/13 | Slovnaft Benzinol a.s. | 2013-11-25 | 56,69 EUR s DPH | |
| DF402/13 | Inform lib, s.r.o. | 2013-11-21 | 566,53 EUR s DPH | |
| DF403/13 | Albatros Media Slovakia s.r.o. | 2013-11-21 | 541,54 EUR s DPH | |
| DF386/13 | MAFRA Slovakia, a.s. | 2013-11-08 | 587,76 EUR s DPH | |
| DF371/13 | Slovak Telecom a.s. | 2013-10-31 | 8,40 EUR s DPH | |
| DF372/13 | Slovak Telecom a.s. | 2013-10-31 | 48,56 EUR s DPH | |
| DF373/13 | Slovak Telecom a.s. | 2013-10-31 | 1,68 EUR s DPH | |
| DF404/13 | Ing.Mária Kučerová | 2013-11-21 | 61,00 EUR s DPH | |
| DF400/13 | PAMIKO, s.r.o., | 2013-11-20 | 13,72 EUR s DPH | |
| DF401/13 | GC TECH Ing. Peter Gerši | 2013-11-20 | 35,84 EUR s DPH | |
| DF399/13 | Ikar | 2013-11-18 | 395,20 EUR s DPH | |
| DF398/13 | D COMP Trenčín, s.r.o | 2013-11-18 | 945,78 EUR s DPH | |
| DF385/13 | Poradca podnikateľa | 2013-11-06 | 58,80 EUR s DPH | |
| DF374/13 | Slovnaft Benzinol a.s. | 2013-10-31 | 56,70 EUR s DPH |
