Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF493/17 | TRENZDROJ, a.s. | 2017-10-03 | 146,30 EUR s DPH | |
| DF479/17 | Zásah 7 | 2017-09-30 | 19,92 EUR s DPH | |
| DF476/17 | Aitec | 2017-09-29 | 120,20 EUR s DPH | |
| DF470/17 | TRENZDROJ, a.s. | 2017-09-28 | 12,46 EUR s DPH | |
| DF464/17 | SEPOS | 2017-09-27 | 484,88 EUR s DPH | |
| DF465/17 | Elist | 2017-09-27 | 79,74 EUR s DPH | |
| DF469/17 | Osmijanko n.o. | 2017-09-27 | 100,00 EUR s DPH | |
| DF460/17 | tnTEL | 2017-09-22 | 887,98 EUR s DPH | |
| DF461/17 | TRENZDROJ, a.s. | 2017-09-22 | 72,06 EUR s DPH | |
| DF462/17 | TRENZDROJ, a.s. | 2017-09-22 | 8,28 EUR s DPH | |
| DF458/17 | Richard Šrobár-Littera | 2017-09-21 | 92,88 EUR s DPH | |
| DF459/17 | VAŠA Slovensko s.r.o. | 2017-09-21 | 3 800,00 EUR s DPH | |
| DF453/17 | Poradca | 2017-09-21 | 11,59 EUR s DPH | |
| DF454/17 | Mestské hospodárstvo a správa lesov | 2017-09-21 | 408,00 EUR s DPH | |
| DF455/17 | Mestské hospodárstvo a správa lesov | 2017-09-21 | 905,00 EUR s DPH | |
| DF456/17 | Ikar | 2017-09-21 | 478,78 EUR s DPH | |
| DF457/17 | Ikar | 2017-09-21 | 99,75 EUR s DPH | |
| DF450/17 | Slovnaft | 2017-09-20 | 8,94 EUR s DPH | |
| DF445/17 | Distribučná agentúra AD REM | 2017-09-18 | 99,20 EUR s DPH | |
| DF446/17 | Inform lib, s.r.o. | 2017-09-18 | 232,63 EUR s DPH | |
| DF447/17 | Knižný veľkoobchod PEMIC | 2017-09-18 | 124,16 EUR s DPH | |
| DF448/17 | TOP SERVIS IT a.s. | 2017-09-18 | 93,60 EUR s DPH | |
| DF441/17 | MAGNA Energia | 2017-09-12 | 167,42 EUR s DPH | |
| DF443/17 | Knižný veľkoobchod PEMIC | 2017-09-12 | 141,15 EUR s DPH | |
| DF428/17 | Slovenská pošta | 2017-08-31 | 160,25 EUR s DPH | |
| DF429/17 | Slovak Telekom,a.s. | 2017-08-31 | 8,40 EUR s DPH | |
| DF430/17 | Slovak Telekom,a.s. | 2017-08-31 | 1,88 EUR s DPH | |
| DF431/17 | Slovak Telekom,a.s. | 2017-08-31 | 32,30 EUR s DPH | |
| DF452/17 | Wolters Kluwer s.r.o. | 2017-09-20 | 15,40 EUR s DPH | |
| DF442/17 | Inform lib, s.r.o. | 2017-09-12 | 131,73 EUR s DPH | |
| DF440/17 | Albatros Media Slovakia s.r.o. | 2017-09-11 | 403,47 EUR s DPH | |
| DF436/17 | JSP Consult | 2017-09-08 | 27,80 EUR s DPH | |
| DF434/17 | Slovenský plynárenský priemysel | 2017-09-04 | 733,00 EUR s DPH | |
| DF426/17 | Slovak Telekom,a.s. | 2017-08-31 | 313,31 EUR s DPH | |
| DF410/17 | Sprinton, s.r.o | 2017-08-22 | 274,29 EUR s DPH | |
| DF408/17 | Albatros Media Slovakia s.r.o. | 2017-08-18 | 272,21 EUR s DPH | |
| DF407/17 | Vysoká škola Danubius s.r.o. | 2017-08-18 | 140,10 EUR s DPH | |
| DF403/17 | Elist | 2017-08-17 | 72,03 EUR s DPH | |
| DF404/17 | Inform lib, s.r.o. | 2017-08-17 | 310,70 EUR s DPH | |
| DF405/17 | Ikar | 2017-08-17 | 293,72 EUR s DPH | |
| DF402/17 | TRENZDROJ, a.s. | 2017-08-17 | 72,06 EUR s DPH | |
| DF399/17 | Knižný veľkoobchod PEMIC | 2017-08-16 | 151,51 EUR s DPH | |
| DF400/17 | Ikar | 2017-08-16 | 30,43 EUR s DPH | |
| DF401/17 | Albatros Media Slovakia s.r.o. | 2017-08-16 | 24,45 EUR s DPH | |
| DF393/17 | Knižný veľkoobchod PEMIC | 2017-08-08 | 221,57 EUR s DPH | |
| DF391/17 | Distribučná agentúra AD REM | 2017-08-07 | 145,38 EUR s DPH | |
| DF385/17 | Slovenský plynárenský priemysel | 2017-08-02 | 733,00 EUR s DPH | |
| DF380/17 | Slovenská pošta | 2017-07-31 | 118,90 EUR s DPH | |
| DF378/17 | MAGNA Energia | 2017-07-31 | 168,15 EUR s DPH | |
| DF451/17 | Stoklasa textilní galanterie s.r.o. | 2017-09-20 | 137,09 EUR s DPH |
