Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF184/14 | MAGNA E.A. s.r.o. | 2014-06-02 | 524,12 EUR s DPH | |
| DF174/14 | Vysoká škola Danubius s.r.o. | 2014-05-30 | 329,80 EUR s DPH | |
| DF176/14 | Slovenská technická univerzita v Bratislave | 2014-05-30 | 24,64 EUR s DPH | |
| DF177/14 | Zásah 7, s.r.o. | 2014-05-30 | 19,92 EUR s DPH | |
| DF178/14 | Slovnaft Benzinol a.s. | 2014-05-30 | 49,98 EUR s DPH | |
| DF167/14 | FIBEZ, s.r.o. | 2014-05-30 | 75,00 EUR s DPH | |
| DF168/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-30 | 306,14 EUR s DPH | |
| DF169/14 | TRENC.VODOHOSP.SPOLOCNOST | 2014-05-30 | 369,16 EUR s DPH | |
| DF170/14 | Ikar | 2014-05-30 | 204,30 EUR s DPH | |
| DF171/14 | Vydavateľský dom ELITA | 2014-05-30 | 91,78 EUR s DPH | |
| DF172/14 | Branko Kocian-Vydavateľstvo Motyl | 2014-05-30 | 63,64 EUR s DPH | |
| DF173/14 | Vydavateľstvo KORUNA s.r.o. | 2014-05-30 | 65,80 EUR s DPH | |
| DF175/14 | Slovenská technická univerzita v Bratislave | 2014-05-30 | 260,65 EUR s DPH | |
| DF163/14 | Vaša Slovensko, s.r.o. | 2014-05-30 | 3 400,00 EUR s DPH | |
| DF165/14 | GC TECH Ing. Peter Gerši | 2014-05-30 | 100,00 EUR s DPH | |
| DF162/14 | Inform lib, s.r.o. | 2014-05-27 | 455,73 EUR s DPH | |
| DF161/14 | Knižný veľkoobchod PEMIC | 2014-05-26 | 56,24 EUR s DPH | |
| DF158/14 | Knižný veľkoobchod PEMIC | 2014-05-20 | 189,95 EUR s DPH | |
| DF159/14 | Vydavateľstvo Slovart | 2014-05-20 | 133,35 EUR s DPH | |
| DF157/14 | Ikar | 2014-05-19 | 188,35 EUR s DPH | |
| DF156/14 | Albatros Media Slovakia s.r.o. | 2014-05-19 | 368,61 EUR s DPH | |
| DF153/14 | Slovenská pošta, a.s. B.Bystrica | 2014-05-14 | 195,65 EUR s DPH | |
| DF155/14 | TRENZDROJ, a.s. | 2014-05-19 | 112,58 EUR s DPH | |
| DF154/14 | Národné osvetové centrum Bratislava | 2014-05-19 | 15,00 EUR s DPH | |
| DF151/14 | GC TECH Ing. Peter Gerši | 2014-05-09 | 44,58 EUR s DPH | |
| DF149/14 | Knižný veľkoobchod PEMIC | 2014-05-07 | 155,52 EUR s DPH | |
| DF140/14 | Slovak Telecom a.s. | 2014-04-30 | 1,39 EUR s DPH | |
| DF141/14 | Slovak Telecom a.s. | 2014-04-30 | 330,79 EUR s DPH | |
| DF138/14 | Slovak Telecom a.s. | 2014-04-30 | 47,04 EUR s DPH | |
| DF139/14 | Slovak Telecom a.s. | 2014-04-30 | 8,40 EUR s DPH | |
| DF152/14 | Poradca podnikateľa | 2014-05-13 | 58,80 EUR s DPH | |
| DF150/14 | Slovenský plyn.priemysel | 2014-05-09 | 299,00 EUR s DPH | |
| DF147/14 | Západoslovenská energetika | 2014-05-07 | 445,15 EUR s DPH | |
| DF148/14 | TRENZDROJ, a.s. | 2014-05-07 | 4,57 EUR s DPH | |
| DF144/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 314,64 EUR s DPH | |
| DF145/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 524,12 EUR s DPH | |
| DF146/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 42,12 EUR s DPH | |
| DF143/14 | TRENZDROJ, a.s. | 2014-05-05 | 146,30 EUR s DPH | |
| DF135/14 | FIBEZ, s.r.o. | 2014-04-30 | 75,00 EUR s DPH | |
| DF136/14 | Zásah 7, s.r.o. | 2014-04-30 | 19,92 EUR s DPH | |
| DF137/14 | Knižný veľkoobchod PEMIC | 2014-04-30 | 69,98 EUR s DPH | |
| DF142/14 | Slovnaft Benzinol a.s. | 2014-04-30 | 48,58 EUR s DPH | |
| DF133/14 | TRENZDROJ, a.s. | 2014-04-30 | 4,20 EUR s DPH | |
| DF134/14 | Digipress | 2014-04-30 | 59,76 EUR s DPH | |
| DF132/14 | Vydavateľstvo Slovart | 2014-04-29 | 87,95 EUR s DPH | |
| DF131/14 | Ikar | 2014-04-25 | 473,06 EUR s DPH | |
| DF130/14 | MESTO Dubnica nad Váhom | 2014-04-25 | 23,60 EUR s DPH | |
| DF129/14 | Vaša Slovensko, s.r.o. | 2014-04-24 | 3 400,00 EUR s DPH | |
| DF127/14 | Slovnaft Benzinol a.s. | 2014-04-23 | 41,39 EUR s DPH | |
| DF128/14 | Ing. Ivan Lazík | 2014-04-23 | 38,77 EUR s DPH |
