Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF516/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 293,40 EUR s DPH | |
| DF517/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-10-20 | 225,65 EUR s DPH | |
| DF514/17 | Slovnaft | 2017-10-18 | 44,73 EUR s DPH | |
| DF515/17 | Marenčin PT, spol. s r.o. | 2017-10-18 | 108,15 EUR s DPH | |
| DF513/17 | Distribučná agentúra AD REM | 2017-10-16 | 63,20 EUR s DPH | |
| DF504/17 | Slovak Telekom,a.s. | 2017-10-11 | 1,94 EUR s DPH | |
| DF505/17 | Slovak Telekom,a.s. | 2017-10-11 | 32,46 EUR s DPH | |
| DF503/17 | Slovak Telekom,a.s. | 2017-10-11 | 8,40 EUR s DPH | |
| DF499/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 299,12 EUR s DPH | |
| DF501/17 | Knižný veľkoobchod PEMIC | 2017-10-10 | 96,06 EUR s DPH | |
| DF489/17 | Slovenský plynárenský priemysel | 2017-10-02 | 733,00 EUR s DPH | |
| DF488/17 | MAGNA Energia | 2017-09-30 | 275,56 EUR s DPH | |
| DF480/17 | Centrum vedecko-technických informácií SR | 2017-09-30 | 12,00 EUR s DPH | |
| DF524/17 | Vaše Dedra | 2017-10-27 | 98,33 EUR s DPH | |
| DF520/17 | Alza.sk | 2017-10-26 | 218,08 EUR s DPH | |
| DF521/17 | Elektrosped | 2017-10-26 | 127,50 EUR s DPH | |
| DF512/17 | Inform lib, s.r.o. | 2017-10-16 | 293,68 EUR s DPH | |
| DF507/17 | TRENZDROJ, a.s. | 2017-10-13 | 89,77 EUR s DPH | |
| DF508/17 | Vydavateľstvo Slovart | 2017-10-13 | 212,97 EUR s DPH | |
| DF509/17 | Ikar | 2017-10-13 | 431,46 EUR s DPH | |
| DF510/17 | Ikar | 2017-10-13 | 257,45 EUR s DPH | |
| DF511/17 | Albatros Media Slovakia s.r.o. | 2017-10-13 | 550,37 EUR s DPH | |
| DF494/17 | Knižný veľkoobchod PEMIC | 2017-10-03 | 193,11 EUR s DPH | |
| DF506/17 | Panta Rhei | 2017-10-11 | 281,25 EUR s DPH | |
| DF500/17 | Magnet Press, Slovakia | 2017-10-10 | 5,30 EUR s DPH | |
| DF485/17 | Slovak Telekom,a.s. | 2017-09-30 | 337,50 EUR s DPH | |
| DF498/17 | Peter Murko - KOMINS | 2017-10-10 | 50,00 EUR s DPH | |
| DF497/17 | UniKnihy.sk | 2017-10-06 | 51,56 EUR s DPH | |
| DF483/17 | Slovnaft | 2017-09-30 | 17,14 EUR s DPH | |
| DF471/17 | az-skripta.sk | 2017-09-29 | 135,28 EUR s DPH | |
| DF495/17 | Vydavateľstvo Slovart | 2017-10-03 | 235,28 EUR s DPH | |
| DF490/17 | MAGNA Energia | 2017-10-02 | 292,33 EUR s DPH | |
| DF491/17 | MAGNA Energia | 2017-10-02 | 149,00 EUR s DPH | |
| DF492/17 | Agentúra Pardon-TN | 2017-10-02 | 42,00 EUR s DPH | |
| DF487/17 | tnTEL | 2017-09-30 | 242,62 EUR s DPH | |
| DF486/17 | Poradca | 2017-09-30 | 27,60 EUR s DPH | |
| DF477/17 | Fibez | 2017-09-30 | 75,00 EUR s DPH | |
| DF478/17 | Fibez | 2017-09-30 | 25,00 EUR s DPH | |
| DF481/17 | Ikar | 2017-09-30 | 420,14 EUR s DPH | |
| DF482/17 | Ikar | 2017-09-30 | 124,64 EUR s DPH | |
| DF484/17 | TOP SERVIS IT a.s. | 2017-09-30 | 142,20 EUR s DPH | |
| DF472/17 | Marenčin PT, spol. s r.o. | 2017-09-29 | 124,92 EUR s DPH | |
| DF473/17 | Inform lib, s.r.o. | 2017-09-29 | 269,93 EUR s DPH | |
| DF474/17 | Inform lib, s.r.o. | 2017-09-29 | 179,76 EUR s DPH | |
| DF475/17 | Albatros Media Slovakia s.r.o. | 2017-09-29 | 45,17 EUR s DPH |
