Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF027/15 | Slovak Telecom a.s. | 2015-01-31 | 1,60 EUR s DPH | |
| DF029/15 | Slovenská pošta, a.s. B.Bystrica | 2015-01-31 | 236,50 EUR s DPH | |
| DF023/15 | Knižný veľkoobchod PEMIC | 2015-01-31 | 93,44 EUR s DPH | |
| DF049/15 | GASTRO-SERVISE, a.s. | 2015-02-20 | 205,05 EUR s DPH | |
| DF037/15 | Digipress | 2015-02-11 | 24,00 EUR s DPH | |
| DF036/15 | MAGNA E.A. s.r.o. | 2015-02-09 | 43,87 EUR s DPH | |
| DF033/15 | Západoslovenská energetika | 2015-02-06 | 701,95 EUR s DPH | |
| DF034/15 | MAGNA E.A. s.r.o. | 2015-02-05 | 239,24 EUR s DPH | |
| DF031/15 | TRENZDROJ, a.s. | 2015-02-03 | 146,30 EUR s DPH | |
| DF032/15 | Slovenský plyn.priemysel | 2015-02-03 | 1 277,00 EUR s DPH | |
| DF021/15 | FIBEZ, s.r.o. | 2015-01-31 | 25,00 EUR s DPH | |
| DF022/15 | FIBEZ, s.r.o. | 2015-01-31 | 75,00 EUR s DPH | |
| DF018/15 | Knižný veľkoobchod PEMIC | 2015-01-30 | 101,33 EUR s DPH | |
| DF028/15 | MÜSSLER BOOKS, s.r.o. | 2015-01-31 | 35,80 EUR s DPH | |
| DF020/15 | Zásah 7, s.r.o. | 2015-01-31 | 19,92 EUR s DPH | |
| DF019/15 | Vaša Slovensko, s.r.o. | 2015-01-30 | 3 400,00 EUR s DPH | |
| DF017/15 | Knižný veľkoobchod PEMIC | 2015-01-22 | 87,15 EUR s DPH | |
| DF008/15 | Poradca podnikateľa | 2015-01-15 | 27,60 EUR s DPH | |
| DF016/15 | Slovenský plyn.priemysel | 2015-01-22 | 1 318,00 EUR s DPH | |
| DF009/15 | Slovak Telecom a.s. | 2015-01-16 | 327,29 EUR s DPH | |
| DF491/14 | Slovenská pošta, a.s. B.Bystrica | 2014-12-31 | 194,95 EUR s DPH | |
| DF488/14 | Slovak Telecom a.s. | 2014-12-31 | 8,40 EUR s DPH | |
| DF489/14 | Slovak Telecom a.s. | 2014-12-31 | 2,21 EUR s DPH | |
| DF490/14 | Slovak Telecom a.s. | 2014-12-31 | 48,55 EUR s DPH | |
| DF487/14 | TRENZDROJ, a.s. | 2014-12-31 | 244,31 EUR s DPH | |
| DF024/15 | Slovenský plyn.priemysel | 2015-01-31 | 1 466,90 EUR s DPH | |
| DF015/15 | Vydavateľstvo Slovart | 2015-01-22 | 200,00 EUR s DPH | |
| DF012/15 | Ikar | 2015-01-19 | 167,86 EUR s DPH | |
| DF013/15 | Distribučná agentúra AD REM | 2015-01-19 | 145,77 EUR s DPH | |
| DF011/15 | L.K.Permanent, s.r.o., | 2015-01-17 | 68,20 EUR s DPH | |
| DF010/15 | Inform lib, s.r.o. | 2015-01-16 | 183,77 EUR s DPH | |
| DF006/15 | PANOIC | 2015-01-10 | 90,00 EUR s DPH | |
| DF007/15 | LESMEDIUM SK s.r.o. | 2015-01-10 | 7,57 EUR s DPH | |
| DF004/15 | MAGNA E.A. s.r.o. | 2015-01-10 | 524,12 EUR s DPH | |
| DF001/15 | TRENZDROJ, a.s. | 2015-01-05 | 146,30 EUR s DPH | |
| DF002/15 | Západoslovenská energetika | 2015-01-05 | 701,95 EUR s DPH | |
| DF003/15 | MAGNA E.A. s.r.o. | 2015-01-05 | 45,93 EUR s DPH | |
| DF005/15 | MAGNA E.A. s.r.o. | 2015-01-05 | 15,52 EUR s DPH | |
| DF486/14 | L.K.Permanent, s.r.o., | 2014-12-31 | 22,57 EUR s DPH | |
| DF492/14 | Slovak Telecom a.s. | 2014-12-31 | 28,04 EUR s DPH | |
| DF042/13 | Slovak Telecom a.s. | 2013-02-20 | ||
| DF484/14 | Zásah 7, s.r.o. | 2014-12-31 | 19,92 EUR s DPH | |
| DF485/14 | Západoslovenská energetika | 2014-12-31 | 2 712,70 EUR s DPH | |
| DF483/14 | GC TECH Ing. Peter Gerši | 2014-12-31 | 31,94 EUR s DPH | |
| DF481/14 | Slovnaft Benzinol a.s. | 2014-12-29 | 45,77 EUR s DPH | |
| DF482/14 | Knižný veľkoobchod PEMIC | 2014-12-29 | 59,54 EUR s DPH | |
| DF476/14 | Ikar | 2014-12-23 | 138,54 EUR s DPH | |
| DF477/14 | Knižný veľkoobchod PEMIC | 2014-12-23 | 178,77 EUR s DPH | |
| DF478/14 | Knižný veľkoobchod PEMIC | 2014-12-23 | 192,77 EUR s DPH | |
| DF479/14 | GC TECH Ing. Peter Gerši | 2014-12-23 | 26,40 EUR s DPH |
