Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF153/14 | Slovenská pošta, a.s. B.Bystrica | 2014-05-14 | 195,65 EUR s DPH | |
| DF155/14 | TRENZDROJ, a.s. | 2014-05-19 | 112,58 EUR s DPH | |
| DF154/14 | Národné osvetové centrum Bratislava | 2014-05-19 | 15,00 EUR s DPH | |
| DF151/14 | GC TECH Ing. Peter Gerši | 2014-05-09 | 44,58 EUR s DPH | |
| DF149/14 | Knižný veľkoobchod PEMIC | 2014-05-07 | 155,52 EUR s DPH | |
| DF140/14 | Slovak Telecom a.s. | 2014-04-30 | 1,39 EUR s DPH | |
| DF141/14 | Slovak Telecom a.s. | 2014-04-30 | 330,79 EUR s DPH | |
| DF138/14 | Slovak Telecom a.s. | 2014-04-30 | 47,04 EUR s DPH | |
| DF139/14 | Slovak Telecom a.s. | 2014-04-30 | 8,40 EUR s DPH | |
| DF152/14 | Poradca podnikateľa | 2014-05-13 | 58,80 EUR s DPH | |
| DF150/14 | Slovenský plyn.priemysel | 2014-05-09 | 299,00 EUR s DPH | |
| DF147/14 | Západoslovenská energetika | 2014-05-07 | 445,15 EUR s DPH | |
| DF148/14 | TRENZDROJ, a.s. | 2014-05-07 | 4,57 EUR s DPH | |
| DF144/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 314,64 EUR s DPH | |
| DF145/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 524,12 EUR s DPH | |
| DF146/14 | MAGNA E.A. s.r.o. | 2014-05-05 | 42,12 EUR s DPH | |
| DF143/14 | TRENZDROJ, a.s. | 2014-05-05 | 146,30 EUR s DPH | |
| DF135/14 | FIBEZ, s.r.o. | 2014-04-30 | 75,00 EUR s DPH | |
| DF136/14 | Zásah 7, s.r.o. | 2014-04-30 | 19,92 EUR s DPH | |
| DF137/14 | Knižný veľkoobchod PEMIC | 2014-04-30 | 69,98 EUR s DPH | |
| DF142/14 | Slovnaft Benzinol a.s. | 2014-04-30 | 48,58 EUR s DPH | |
| DF133/14 | TRENZDROJ, a.s. | 2014-04-30 | 4,20 EUR s DPH | |
| DF134/14 | Digipress | 2014-04-30 | 59,76 EUR s DPH | |
| DF132/14 | Vydavateľstvo Slovart | 2014-04-29 | 87,95 EUR s DPH | |
| DF131/14 | Ikar | 2014-04-25 | 473,06 EUR s DPH | |
| DF130/14 | MESTO Dubnica nad Váhom | 2014-04-25 | 23,60 EUR s DPH | |
| DF129/14 | Vaša Slovensko, s.r.o. | 2014-04-24 | 3 400,00 EUR s DPH | |
| DF127/14 | Slovnaft Benzinol a.s. | 2014-04-23 | 41,39 EUR s DPH | |
| DF128/14 | Ing. Ivan Lazík | 2014-04-23 | 38,77 EUR s DPH | |
| DF123/14 | GC TECH Ing. Peter Gerši | 2014-04-16 | 15,64 EUR s DPH | |
| DF126/14 | Spolok slov. knihovníkov | 2014-04-17 | 83,00 EUR s DPH | |
| DF124/14 | Knižný veľkoobchod PEMIC | 2014-04-16 | 121,76 EUR s DPH | |
| DF121/14 | Slovak Telecom a.s. | 2014-04-11 | 336,02 EUR s DPH | |
| DF122/14 | Slovenská pošta, a.s. B.Bystrica | 2014-04-11 | 193,00 EUR s DPH | |
| DF116/14 | Knižný veľkoobchod PEMIC | 2014-04-07 | 188,19 EUR s DPH | |
| DF103/14 | Slovak Telecom a.s. | 2014-03-31 | 63,23 EUR s DPH | |
| DF104/14 | Slovak Telecom a.s. | 2014-03-31 | 1,80 EUR s DPH | |
| DF105/14 | Slovak Telecom a.s. | 2014-03-31 | 8,40 EUR s DPH | |
| DF120/14 | TRENZDROJ, a.s. | 2014-04-11 | 152,89 EUR s DPH | |
| DF118/14 | Slovenský plyn.priemysel | 2014-04-08 | 781,00 EUR s DPH | |
| DF119/14 | ARTIS OMNIS, s.r.o. | 2014-04-08 | 43,90 EUR s DPH | |
| DF115/14 | Západoslovenská energetika | 2014-04-07 | 445,15 EUR s DPH | |
| DF113/14 | Inform lib, s.r.o. | 2014-04-07 | 454,28 EUR s DPH | |
| DF109/14 | Vaša Slovensko, s.r.o. | 2014-03-31 | 3 400,00 EUR s DPH | |
| DF107/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2014-03-31 | 896,24 EUR s DPH | |
| DF099/14 | Knižný veľkoobchod PEMIC | 2014-03-29 | 105,29 EUR s DPH | |
| DF097/14 | GRADA Slovakia | 2014-03-28 | 3,41 EUR s DPH | |
| DF096/14 | Knižný veľkoobchod PEMIC | 2014-03-26 | 123,37 EUR s DPH | |
| DF117/14 | Branko Kocian-Vydavateľstvo Motyl | 2014-04-08 | 103,38 EUR s DPH | |
| DF114/14 | TRENZDROJ, a.s. | 2014-04-07 | 146,30 EUR s DPH |
