Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF100/16 | VAŠA Slovensko s.r.o. | 2016-03-31 | 2 040,00 EUR s DPH | |
| DF101/16 | Fibez | 2016-03-31 | 25,00 EUR s DPH | |
| DF102/16 | Fibez | 2016-03-31 | 75,00 EUR s DPH | |
| DF103/16 | Zásah 7 | 2016-03-31 | 19,92 EUR s DPH | |
| DF098/16 | Distribučná agentúra AD REM | 2016-03-29 | 54,71 EUR s DPH | |
| DF086/16 | Slovenská pošta | 2016-03-16 | 158,25 EUR s DPH | |
| DF099/16 | Internet-Handel, s.r.o. | 2016-03-31 | 104,46 EUR s DPH | |
| DF097/16 | Spolok slovenských knihovníkov | 2016-03-29 | 83,00 EUR s DPH | |
| DF096/16 | Inform lib, s.r.o. | 2016-03-22 | 380,01 EUR s DPH | |
| DF094/16 | Knižný veľkoobchod PEMIC | 2016-03-21 | 63,50 EUR s DPH | |
| DF095/16 | Slovnaft | 2016-03-22 | 44,19 EUR s DPH | |
| DF093/16 | Martinus.sk | 2016-03-18 | 81,32 EUR s DPH | |
| DF091/16 | Albatros Media Slovakia s.r.o. | 2016-03-17 | 483,31 EUR s DPH | |
| DF092/16 | Marenčin PT, spol. s r.o. | 2016-03-17 | 154,68 EUR s DPH | |
| DF088/16 | Poradca podnikateľa | 2016-03-17 | 108,00 EUR s DPH | |
| DF089/16 | Vydavateľstvo Slovart | 2016-03-17 | 140,45 EUR s DPH | |
| DF087/16 | TRENZDROJ, a.s. | 2016-03-16 | 193,38 EUR s DPH | |
| DF084/16 | Knižný veľkoobchod PEMIC | 2016-03-15 | 115,43 EUR s DPH | |
| DF085/16 | Považské múzeum v Žiline | 2016-03-15 | 26,40 EUR s DPH | |
| DF083/16 | Distribučná agentúra AD REM | 2016-03-14 | 54,15 EUR s DPH | |
| DF081/16 | Inform lib, s.r.o. | 2016-03-10 | ||
| DF082/16 | Slovenská asociácia knižníc | 2016-03-10 | 80,00 EUR s DPH | |
| DF080/16 | Knižný veľkoobchod PEMIC | 2016-03-09 | 122,98 EUR s DPH | |
| DF079/16 | Inform lib, s.r.o. | 2016-03-08 | 346,34 EUR s DPH | |
| DF077/16 | Knižný veľkoobchod PEMIC | 2016-03-07 | 81,16 EUR s DPH | |
| DF069/16 | Slovak Telekom,a.s. | 2016-02-29 | 8,40 EUR s DPH | |
| DF064/16 | Knižný veľkoobchod PEMIC | 2016-02-29 | 74,18 EUR s DPH | |
| DF065/16 | Slovak Telekom,a.s. | 2016-02-29 | 335,87 EUR s DPH | |
| DF067/16 | Slovak Telekom,a.s. | 2016-02-29 | 48,44 EUR s DPH | |
| DF068/16 | Slovak Telekom,a.s. | 2016-02-29 | 3,23 EUR s DPH | |
| DF090/16 | Ikar | 2016-03-17 | 257,47 EUR s DPH | |
| DF078/16 | Richard Šrobár-Littera | 2016-03-07 | 69,56 EUR s DPH | |
| DF076/16 | Západoslovenská energetika | 2016-03-04 | 642,17 EUR s DPH | |
| DF075/16 | Ikar | 2016-03-03 | 235,02 EUR s DPH | |
| DF071/16 | MAGNA Energia | 2016-03-02 | 385,45 EUR s DPH | |
| DF072/16 | MAGNA Energia | 2016-03-02 | 40,98 EUR s DPH | |
| DF073/16 | MAGNA Energia | 2016-03-02 | 285,20 EUR s DPH | |
| DF074/16 | Slovenský plynárenský priemysel | 2016-03-02 | 1 507,00 EUR s DPH | |
| DF070/16 | TRENZDROJ, a.s. | 2016-03-01 | 146,30 EUR s DPH | |
| DF059/16 | Vydavateľstvo Slovart | 2016-02-29 | 91,22 EUR s DPH | |
| DF060/16 | Albatros Media Slovakia s.r.o. | 2016-02-29 | 240,51 EUR s DPH | |
| DF061/16 | TRENZDROJ, a.s. | 2016-02-29 | 9,68 EUR s DPH | |
| DF062/16 | Zásah 7 | 2016-02-29 | 19,92 EUR s DPH | |
| DF063/16 | Sprinton, s.r.o | 2016-02-29 | 135,06 EUR s DPH | |
| DF066/16 | Ing. Ivan Lazík | 2016-02-29 | 67,86 EUR s DPH | |
| DF056/16 | Fibez | 2016-02-29 | 75,00 EUR s DPH | |
| DF057/16 | Fibez | 2016-02-29 | 25,00 EUR s DPH | |
| DF058/16 | TRENZDROJ, a.s. | 2016-02-29 | 13,26 EUR s DPH | |
| DF055/16 | MAFRA Slovakia, a.s. | 2016-02-25 | 597,00 EUR s DPH | |
| DF051/16 | VAŠA Slovensko s.r.o. | 2016-02-24 | 2 720,00 EUR s DPH |
