Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF256/13 | MAGNA E.A. s.r.o. | 2013-08-06 | 58,44 EUR s DPH | |
| DF257/13 | A.S.C. spol.s.r.o | 2013-08-06 | 298,27 EUR s DPH | |
| DF258/13 | TRENZDROJ, a.s. | 2013-08-06 | 146,30 EUR s DPH | |
| DF259/13 | D COMP Trenčín, s.r.o | 2013-08-06 | 20,90 EUR s DPH | |
| DF253/13 | Kódexpress | 2013-08-06 | 387,04 EUR s DPH | |
| DF254/13 | MAGNA E.A. s.r.o. | 2013-08-06 | 314,32 EUR s DPH | |
| DF252/13 | Západoslovenská energetika | 2013-08-05 | 500,00 EUR s DPH | |
| DF245/13 | FIBEZ, s.r.o. | 2013-07-31 | 75,00 EUR s DPH | |
| DF247/13 | Zásah 7, s.r.o. | 2013-07-31 | 19,92 EUR s DPH | |
| DF242/13 | Poradca podnikateľa s.r.o. | 2013-07-26 | 60,00 EUR s DPH | |
| DF243/13 | Vaša Slovensko, s.r.o. | 2013-07-26 | 4 420,00 EUR s DPH | |
| DF244/13 | TRENZDROJ, a.s. | 2013-07-26 | 4,14 EUR s DPH | |
| DF240/13 | Univerzitná knižnica v Bratislave | 2013-07-25 | 165,00 EUR s DPH | |
| DF241/13 | Ikar | 2013-07-25 | 292,04 EUR s DPH | |
| DF238/13 | Kódexpress | 2013-07-16 | 135,54 EUR s DPH | |
| DF222/13 | Slovak Telecom a.s. | 2013-06-30 | 329,76 EUR s DPH | |
| DF218/13 | Slovak Telecom a.s. | 2013-06-30 | 0,40 EUR s DPH | |
| DF219/13 | Slovak Telecom a.s. | 2013-06-30 | 36,89 EUR s DPH | |
| DF220/13 | Slovak Telecom a.s. | 2013-06-30 | 8,40 EUR s DPH | |
| DF239/13 | LSE Integration s.r.o. | 2013-07-19 | 4 940,00 EUR s DPH | |
| DF235/13 | Richard Šrobár-Littera | 2013-07-16 | 140,60 EUR s DPH | |
| DF234/13 | Slovenská asociácia knižníc | 2013-07-15 | 80,00 EUR s DPH | |
| DF231/13 | TRENZDROJ, a.s. | 2013-07-10 | 80,44 EUR s DPH | |
| DF232/13 | Ikar | 2013-07-10 | 121,14 EUR s DPH | |
| DF233/13 | Alan Michna - Inform | 2013-07-10 | 162,95 EUR s DPH | |
| DF229/13 | PANOIC | 2013-07-09 | 90,00 EUR s DPH | |
| DF216/13 | FIBEZ, s.r.o. | 2013-06-30 | 75,00 EUR s DPH | |
| DF217/13 | Zásah 7, s.r.o. | 2013-06-30 | 19,92 EUR s DPH | |
| DF211/13 | Knižný veľkoobchod PEMIC | 2013-06-25 | 80,63 EUR s DPH | |
| DF236/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-07-16 | 448,12 EUR s DPH | |
| DF237/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-07-16 | 896,24 EUR s DPH | |
| DF228/13 | TRENZDROJ, a.s. | 2013-07-09 | 0,94 EUR s DPH | |
| DF230/13 | Západoslovenská energetika | 2013-07-09 | 500,00 EUR s DPH | |
| DF227/13 | TRENZDROJ, a.s. | 2013-07-08 | 146,30 EUR s DPH | |
| DF224/13 | MAGNA E.A. s.r.o. | 2013-07-04 | 58,44 EUR s DPH | |
| DF225/13 | MAGNA E.A. s.r.o. | 2013-07-04 | 253,25 EUR s DPH | |
| DF226/13 | Slovenský plyn.priemysel | 2013-07-04 | 133,00 EUR s DPH | |
| DF223/13 | MAGNA E.A. s.r.o. | 2013-07-04 | 314,32 EUR s DPH | |
| DF214/13 | TRENZDROJ, a.s. | 2013-06-28 | 6,78 EUR s DPH | |
| DF213/13 | Vaša Slovensko, s.r.o. | 2013-06-25 | 1 700,00 EUR s DPH | |
| DF221/13 | Slovenská pošta, a.s. B.Bystrica | 2013-06-30 | 200,35 EUR s DPH | |
| DF215/13 | Ing. Ivan Lazík | 2013-06-28 | 38,94 EUR s DPH | |
| DF173/13 | Ikar | 2013-05-30 | 138,82 EUR s DPH | |
| DF212/13 | Perfekt a.s. | 2013-06-25 | 70,00 EUR s DPH | |
| DF208/13 | TRENZDROJ, a.s. | 2013-06-24 | 4,14 EUR s DPH | |
| DF209/13 | Štátna vedecká knižnica | 2013-06-24 | 15,25 EUR s DPH | |
| DF210/13 | D COMP Trenčín, s.r.o | 2013-06-24 | 28,50 EUR s DPH | |
| DF207/13 | Knižný veľkoobchod PEMIC | 2013-06-18 | 121,46 EUR s DPH | |
| DF197/13 | Knižný veľkoobchod PEMIC | 2013-06-10 | 216,34 EUR s DPH | |
| DF180/13 | Slovak Telecom a.s. | 2013-05-31 | 8,40 EUR s DPH |
