Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF567/17 | Ľubomír Slovák - FERTIG | 2017-11-21 | 90,00 EUR s DPH | |
| DF568/17 | Slovnaft | 2017-11-21 | 60,59 EUR s DPH | |
| DF537/17 | Slovak Telekom,a.s. | 2017-10-31 | 1,51 EUR s DPH | |
| DF538/17 | Slovak Telekom,a.s. | 2017-10-31 | 33,06 EUR s DPH | |
| DF539/17 | Slovak Telekom,a.s. | 2017-10-31 | 317,40 EUR s DPH | |
| DF536/17 | Slovak Telekom,a.s. | 2017-10-31 | 8,40 EUR s DPH | |
| DF569/17 | Knižný veľkoobchod PEMIC | 2017-11-21 | 366,79 EUR s DPH | |
| DF566/17 | Richard Šrobár-Littera | 2017-11-20 | 107,10 EUR s DPH | |
| DF565/17 | TRENZDROJ, a.s. | 2017-11-20 | 140,39 EUR s DPH | |
| DF562/17 | Vydavateľstvo Slovart | 2017-11-16 | 609,08 EUR s DPH | |
| DF563/17 | Ikar | 2017-11-16 | 106,78 EUR s DPH | |
| DF564/17 | Ikar | 2017-11-16 | 453,14 EUR s DPH | |
| DF561/17 | VAŠA Slovensko s.r.o. | 2017-11-15 | 3 800,00 EUR s DPH | |
| DF559/17 | S.O.G. Furniture | 2017-11-14 | 999,90 EUR s DPH | |
| DF554/17 | Slovenská pošta | 2017-11-10 | 142,05 EUR s DPH | |
| DF542/17 | Slovenský plynárenský priemysel | 2017-11-03 | 733,00 EUR s DPH | |
| DF535/17 | MAGNA Energia | 2017-10-31 | 414,84 EUR s DPH | |
| DF560/17 | Albatros Media Slovakia s.r.o. | 2017-11-15 | 43,17 EUR s DPH | |
| DF557/17 | News and Media Holding, a.s. | 2017-11-14 | 80,00 EUR s DPH | |
| DF558/17 | Richard Šrobár-Littera | 2017-11-14 | 196,21 EUR s DPH | |
| DF555/17 | tnTEL | 2017-11-13 | 242,62 EUR s DPH | |
| DF556/17 | Distribučná agentúra AD REM | 2017-11-13 | 352,47 EUR s DPH | |
| DF552/17 | TRENZDROJ, a.s. | 2017-11-10 | 14,44 EUR s DPH | |
| DF553/17 | Albatros Media Slovakia s.r.o. | 2017-11-10 | 1 038,39 EUR s DPH | |
| DF551/17 | Ikar | 2017-11-09 | 58,31 EUR s DPH | |
| DF548/17 | Ikar | 2017-11-09 | 422,05 EUR s DPH | |
| DF549/17 | Ikar | 2017-11-09 | 443,84 EUR s DPH | |
| DF550/17 | Ikar | 2017-11-09 | 168,77 EUR s DPH | |
| DF546/17 | Profi Press SK, s.r.o. | 2017-11-08 | 35,70 EUR s DPH | |
| DF545/17 | Knižný veľkoobchod PEMIC | 2017-11-07 | 119,36 EUR s DPH | |
| DF543/17 | MAGNA Energia | 2017-11-03 | 292,33 EUR s DPH | |
| DF544/17 | MAGNA Energia | 2017-11-03 | 149,00 EUR s DPH | |
| DF541/17 | Ing. Peter Gerši - GC Tech | 2017-11-02 | 31,27 EUR s DPH | |
| DF533/17 | Poradca podnikateľa | 2017-10-31 | 60,00 EUR s DPH | |
| DF534/17 | Tonas | 2017-10-31 | 2 038,00 EUR s DPH | |
| DF530/17 | Fibez | 2017-10-31 | 75,00 EUR s DPH | |
| DF531/17 | Fibez | 2017-10-31 | 25,00 EUR s DPH | |
| DF547/17 | Redimix | 2017-11-08 | 118,41 EUR s DPH | |
| DF540/17 | TRENZDROJ, a.s. | 2017-11-02 | 146,30 EUR s DPH | |
| DF529/17 | Inform lib, s.r.o. | 2017-10-31 | 254,56 EUR s DPH | |
| DF532/17 | Zásah 7 | 2017-10-31 | 19,92 EUR s DPH | |
| DF525/17 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2017-10-30 | 12,00 EUR s DPH | |
| DF526/17 | Agentúra Pardon-TN | 2017-10-30 | 33,00 EUR s DPH | |
| DF527/17 | UniKnihy.sk | 2017-10-30 | 12,92 EUR s DPH | |
| DF522/17 | Panta Rhei | 2017-10-26 | 3 176,06 EUR s DPH | |
| DF523/17 | VAŠA Slovensko s.r.o. | 2017-10-26 | 3 800,00 EUR s DPH | |
| DF518/17 | Knižný veľkoobchod PEMIC | 2017-10-25 | 351,24 EUR s DPH | |
| DF502/17 | Slovenská pošta | 2017-10-10 | 146,40 EUR s DPH | |
| DF528/17 | Alza.sk | 2017-10-31 | 19,17 EUR s DPH | |
| DF519/17 | Richard Šrobár-Littera | 2017-10-25 | 47,88 EUR s DPH |
