Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF048/16 | Ikar | 2016-02-18 | 349,68 EUR s DPH | |
| DF049/16 | Knižný veľkoobchod PEMIC | 2016-02-18 | 137,10 EUR s DPH | |
| DF041/16 | Knižný veľkoobchod PEMIC | 2016-02-09 | 78,36 EUR s DPH | |
| DF030/16 | Slovak Telekom,a.s. | 2016-01-31 | 2,95 EUR s DPH | |
| DF031/16 | Slovak Telekom,a.s. | 2016-01-31 | 8,40 EUR s DPH | |
| DF033/16 | Slovenská pošta | 2016-01-31 | 142,65 EUR s DPH | |
| DF029/16 | Slovak Telekom,a.s. | 2016-01-31 | 51,76 EUR s DPH | |
| DF050/16 | Richard Šrobár-Littera | 2016-02-22 | 70,25 EUR s DPH | |
| DF054/16 | Alza.cz | 2016-02-25 | 61,68 EUR s DPH | |
| DF045/16 | TRENZDROJ, a.s. | 2016-02-16 | 279,14 EUR s DPH | |
| DF047/16 | Inform lib, s.r.o. | 2016-02-16 | 513,94 EUR s DPH | |
| DF043/16 | Poradca podnikateľa | 2016-02-10 | 104,02 EUR s DPH | |
| DF044/16 | SEPOS | 2016-02-10 | 147,35 EUR s DPH | |
| DF042/16 | Albatros Media Slovakia s.r.o. | 2016-02-09 | 170,85 EUR s DPH | |
| DF040/16 | Ikar | 2016-02-05 | 211,05 EUR s DPH | |
| DF028/16 | Slovak Telekom,a.s. | 2016-01-31 | 376,15 EUR s DPH | |
| DF032/16 | Miroslav Maruška, s.r.o. | 2016-01-31 | 300,00 EUR s DPH | |
| DF024/16 | Knižný veľkoobchod PEMIC | 2016-01-31 | 250,74 EUR s DPH | |
| DF534/15 | Slovenská pošta | 2015-12-31 | 139,00 EUR s DPH | |
| DF522/15 | Inform lib, s.r.o. | 2015-12-28 | ||
| DF046/16 | Inform lib, s.r.o. | 2016-02-11 | 384,44 EUR s DPH | |
| DF039/16 | Západoslovenská energetika | 2016-02-05 | 642,17 EUR s DPH | |
| DF038/16 | Slovenský plynárenský priemysel | 2016-02-03 | 1 599,00 EUR s DPH | |
| DF036/16 | MAGNA Energia | 2016-02-02 | 40,98 EUR s DPH | |
| DF037/16 | MAGNA Energia | 2016-02-02 | 285,20 EUR s DPH | |
| DF035/16 | MAGNA Energia | 2016-02-02 | 385,45 EUR s DPH | |
| DF034/16 | TRENZDROJ, a.s. | 2016-02-01 | 146,30 EUR s DPH | |
| DF018/16 | VAŠA Slovensko s.r.o. | 2016-01-26 | 3 400,00 EUR s DPH | |
| DF021/16 | Vydavateľstvo Slovart | 2016-01-31 | 98,93 EUR s DPH | |
| DF022/16 | GRADA Slovakia | 2016-01-31 | 80,08 EUR s DPH | |
| DF023/16 | Richard Šrobár-Littera | 2016-01-31 | 92,28 EUR s DPH | |
| DF025/16 | Zásah 7 | 2016-01-31 | 19,92 EUR s DPH | |
| DF026/16 | Fibez | 2016-01-31 | 75,00 EUR s DPH | |
| DF027/16 | Fibez | 2016-01-31 | 25,00 EUR s DPH | |
| DF016/16 | Knižný veľkoobchod PEMIC | 2016-01-26 | 76,11 EUR s DPH | |
| DF017/16 | Knižný veľkoobchod PEMIC | 2016-01-26 | 103,79 EUR s DPH | |
| DF006/16 | Slovenská pošta | 2016-01-05 | 54,00 EUR s DPH | |
| DF020/16 | TRENZDROJ, a.s. | 2016-01-27 | 10,67 EUR s DPH | |
| DF015/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-01-25 | 69,59 EUR s DPH | |
| DF014/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-01-21 | 30,62 EUR s DPH | |
| DF012/16 | Západoslovenská energetika | 2016-01-19 | 642,17 EUR s DPH | |
| DF011/16 | Slovenský plynárenský priemysel | 2016-01-18 | 1 650,00 EUR s DPH | |
| DF009/16 | MAGNA Energia | 2016-01-18 | 88,64 EUR s DPH | |
| DF010/16 | Slovenský plynárenský priemysel | 2016-01-18 | 2 117,72 EUR s DPH | |
| DF019/16 | Národné osvetové centrum | 2016-01-27 | 15,00 EUR s DPH | |
| DF013/16 | Ikar | 2016-01-21 | 222,94 EUR s DPH | |
| DF008/16 | LESMEDIUM SK s.r.o. | 2016-01-12 | 13,80 EUR s DPH | |
| DF007/16 | PANOIC s.r.o. | 2016-01-11 | 90,00 EUR s DPH | |
| DF002/16 | MAGNA Energia | 2016-01-04 | 298,76 EUR s DPH | |
| DF003/16 | MAGNA Energia | 2016-01-04 | 386,63 EUR s DPH |
