Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF198/17 | Knižný veľkoobchod PEMIC | 2017-05-10 | 100,30 EUR s DPH | |
| DF188/17 | Slovenský plynárenský priemysel | 2017-05-03 | 733,00 EUR s DPH | |
| DF183/17 | MAGNA Energia | 2017-04-30 | 274,67 EUR s DPH | |
| DF184/17 | Slovenská pošta | 2017-04-30 | 120,55 EUR s DPH | |
| DF185/17 | Slovak Telekom,a.s. | 2017-04-30 | 8,40 EUR s DPH | |
| DF186/17 | Slovak Telekom,a.s. | 2017-04-30 | 1,30 EUR s DPH | |
| DF187/17 | Slovak Telekom,a.s. | 2017-04-30 | 34,67 EUR s DPH | |
| DF214/17 | Artforum | 2017-05-22 | 28,50 EUR s DPH | |
| DF207/17 | Booknet Slovakia | 2017-05-17 | 42,37 EUR s DPH | |
| DF202/17 | TRENZDROJ, a.s. | 2017-05-12 | 14,22 EUR s DPH | |
| DF203/17 | Inform lib, s.r.o. | 2017-05-12 | 171,02 EUR s DPH | |
| DF199/17 | TOP SERVIS IT a.s. | 2017-05-10 | 435,60 EUR s DPH | |
| DF181/17 | Slovak Telekom,a.s. | 2017-04-30 | 318,97 EUR s DPH | |
| DF209/17 | GC TECH Ing. Peter Gerši | 2017-05-17 | 14,76 EUR s DPH | |
| DF201/17 | Poradca | 2017-05-12 | 58,80 EUR s DPH | |
| DF197/17 | Ikar | 2017-05-05 | 420,15 EUR s DPH | |
| DF192/17 | Albatros Media Slovakia s.r.o. | 2017-05-04 | 260,38 EUR s DPH | |
| DF193/17 | Marenčin PT, spol. s r.o. | 2017-05-04 | 73,07 EUR s DPH | |
| DF194/17 | Vydavateľstvo Slovart | 2017-05-04 | 171,60 EUR s DPH | |
| DF177/17 | Knižný veľkoobchod PEMIC | 2017-04-30 | 114,53 EUR s DPH | |
| DF182/17 | Pamiko | 2017-04-30 | 15,00 EUR s DPH | |
| DF200/17 | Internet-Handel, s.r.o. | 2017-05-11 | 122,33 EUR s DPH | |
| DF196/17 | Alza.cz | 2017-05-05 | 42,37 EUR s DPH | |
| DF195/17 | Alza.cz | 2017-05-05 | 137,48 EUR s DPH | |
| DF189/17 | MAGNA Energia | 2017-05-03 | 292,33 EUR s DPH | |
| DF190/17 | MAGNA Energia | 2017-05-03 | 149,00 EUR s DPH | |
| DF191/17 | TRENZDROJ, a.s. | 2017-05-03 | 146,30 EUR s DPH | |
| DF180/17 | Slovnaft | 2017-04-30 | 53,18 EUR s DPH | |
| DF174/17 | Fibez | 2017-04-30 | 75,00 EUR s DPH | |
| DF175/17 | Fibez | 2017-04-30 | 25,00 EUR s DPH | |
| DF176/17 | Zásah 7 | 2017-04-30 | 19,92 EUR s DPH | |
| DF178/17 | tnTEL | 2017-04-30 | 368,62 EUR s DPH | |
| DF179/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-04-30 | 268,58 EUR s DPH | |
| DF172/17 | Knižný veľkoobchod PEMIC | 2017-04-28 | 189,71 EUR s DPH | |
| DF173/17 | Agentúra Pardon-TN | 2017-04-28 | 36,00 EUR s DPH | |
| DF171/17 | Trenčianske vodárne a kanalizácie, a.s. | 2017-04-28 | 193,22 EUR s DPH | |
| DF168/17 | Knižný veľkoobchod PEMIC | 2017-04-21 | 296,75 EUR s DPH | |
| DF167/17 | Inform lib, s.r.o. | 2017-04-20 | 144,32 EUR s DPH | |
| DF165/17 | Vydavateľstvo Obzor | 2017-04-20 | 10,00 EUR s DPH | |
| DF161/17 | Albatros Media Slovakia s.r.o. | 2017-04-19 | 159,67 EUR s DPH | |
| DF151/17 | Richard Šrobár-Littera | 2017-04-06 | 57,76 EUR s DPH | |
| DF137/17 | MAGNA Energia | 2017-03-31 | 348,40 EUR s DPH | |
| DF170/17 | Alza.cz | 2017-04-27 | 6,89 EUR s DPH | |
| DF169/17 | TRENZDROJ, a.s. | 2017-04-21 | 199,82 EUR s DPH | |
| DF166/17 | Slovnaft | 2017-04-20 | 40,08 EUR s DPH | |
| DF162/17 | Richard Šrobár-Littera | 2017-04-19 | 64,80 EUR s DPH | |
| DF163/17 | Vydavateľstvo Slovart | 2017-04-19 | 157,92 EUR s DPH | |
| DF164/17 | VAŠA Slovensko s.r.o. | 2017-04-19 | 3 800,00 EUR s DPH | |
| DF159/17 | TRENZDROJ, a.s. | 2017-04-19 | 7,26 EUR s DPH | |
| DF160/17 | Ikar | 2017-04-19 | 264,81 EUR s DPH |
