Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF643/17 | Ikar | 2017-12-15 | 412,43 EUR s DPH | |
| DF644/17 | Ikar | 2017-12-15 | 143,12 EUR s DPH | |
| DF645/17 | Univerzitná knižnica v Bratislave | 2017-12-15 | 145,70 EUR s DPH | |
| DF638/17 | Elist | 2017-12-13 | 137,12 EUR s DPH | |
| DF639/17 | Mestské hospodárstvo a správa lesov | 2017-12-13 | 408,00 EUR s DPH | |
| DF640/17 | Mestské hospodárstvo a správa lesov | 2017-12-13 | 905,00 EUR s DPH | |
| DF641/17 | Knižný veľkoobchod PEMIC | 2017-12-13 | 138,74 EUR s DPH | |
| DF636/17 | ARES | 2017-12-12 | 10,80 EUR s DPH | |
| DF635/17 | Silvia Hodálová - VIUSS | 2017-12-12 | 15,00 EUR s DPH | |
| DF637/17 | MAGNA Energia | 2017-12-12 | 403,64 EUR s DPH | |
| DF633/17 | Mediaprint - Kapa Pressegrosso | 2017-12-12 | 15,92 EUR s DPH | |
| DF634/17 | L.K. Permanent | 2017-12-12 | 22,67 EUR s DPH | |
| DF627/17 | Slovak Telekom,a.s. | 2017-12-11 | 1,60 EUR s DPH | |
| DF628/17 | Slovak Telekom,a.s. | 2017-12-11 | 35,63 EUR s DPH | |
| DF630/17 | Knižný veľkoobchod PEMIC | 2017-12-11 | 64,99 EUR s DPH | |
| DF631/17 | Knižný veľkoobchod PEMIC | 2017-12-11 | 235,54 EUR s DPH | |
| DF632/17 | Slovenská pošta | 2017-12-11 | 115,25 EUR s DPH | |
| DF605/17 | Slovak Telekom,a.s. | 2017-11-30 | 8,40 EUR s DPH | |
| DF575/17 | Mgr.art. Zuzana Škriečková | 2017-11-27 | 1 000,00 EUR s DPH | |
| DF629/17 | Martinus | 2017-12-11 | 59,66 EUR s DPH | |
| DF625/17 | Vydavateľstvo Slovart | 2017-12-08 | 182,65 EUR s DPH | |
| DF626/17 | Slovpack Bratislava | 2017-12-08 | 364,32 EUR s DPH | |
| DF624/17 | Slovak alarms | 2017-12-08 | 188,64 EUR s DPH | |
| DF618/17 | Slovenská národná knižnica | 2017-12-07 | 3,18 EUR s DPH | |
| DF619/17 | Inform lib, s.r.o. | 2017-12-07 | 242,35 EUR s DPH | |
| DF620/17 | Marenčin PT, spol. s r.o. | 2017-12-07 | 170,21 EUR s DPH | |
| DF621/17 | Ikar | 2017-12-07 | 323,26 EUR s DPH | |
| DF622/17 | Ikar | 2017-12-07 | 393,98 EUR s DPH | |
| DF623/17 | Ikar | 2017-12-07 | 390,09 EUR s DPH | |
| DF616/17 | PYROSLOVAKIA s.r.o. | 2017-12-06 | 160,80 EUR s DPH | |
| DF617/17 | Knižný veľkoobchod PEMIC | 2017-12-06 | 425,08 EUR s DPH | |
| DF615/17 | tnTEL | 2017-12-06 | 98,68 EUR s DPH | |
| DF612/17 | Vydavateľstvo Slovart | 2017-12-05 | 437,60 EUR s DPH | |
| DF613/17 | Martinus | 2017-12-05 | 34,64 EUR s DPH | |
| DF614/17 | Ing. Peter Gerši - GC Tech | 2017-12-05 | 143,74 EUR s DPH | |
| DF608/17 | MAGNA Energia | 2017-12-04 | 292,33 EUR s DPH | |
| DF609/17 | MAGNA Energia | 2017-12-04 | 149,00 EUR s DPH | |
| DF610/17 | Slovenský plynárenský priemysel | 2017-12-04 | 733,00 EUR s DPH | |
| DF611/17 | Knižný veľkoobchod PEMIC | 2017-12-04 | 433,81 EUR s DPH | |
| DF606/17 | TRENZDROJ, a.s. | 2017-12-01 | 146,30 EUR s DPH | |
| DF607/17 | Fibez | 2017-12-01 | 75,00 EUR s DPH | |
| DF603/17 | Petit Press | 2017-11-30 | 909,00 EUR s DPH | |
| DF604/17 | Slovak Telekom,a.s. | 2017-11-30 | 327,44 EUR s DPH | |
| DF581/17 | Knižný veľkoobchod PEMIC | 2017-11-28 | 158,88 EUR s DPH | |
| DF601/17 | Univerzita Pavla Jozefa Šafárika v Košiciach | 2017-11-30 | 129,39 EUR s DPH | |
| DF602/17 | TOP SERVIS IT a.s. | 2017-11-30 | 93,00 EUR s DPH | |
| DF595/17 | MAFRA Slovakia, a.s. | 2017-11-30 | 163,50 EUR s DPH | |
| DF596/17 | Ikar | 2017-11-30 | 440,59 EUR s DPH | |
| DF597/17 | Ikar | 2017-11-30 | 450,35 EUR s DPH | |
| DF598/17 | Ikar | 2017-11-30 | 447,62 EUR s DPH |
