Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF396/13 | Knižný veľkoobchod PEMIC | 2013-11-18 | 529,91 EUR s DPH | |
| DF422/13 | Slovenská pošta, a.s. B.Bystrica | 2013-11-29 | 4 649,02 EUR s DPH | |
| DF418/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 972,53 EUR s DPH | |
| DF419/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 455,71 EUR s DPH | |
| DF420/13 | Slovak Telecom a.s. | 2013-11-27 | 330,47 EUR s DPH | |
| DF421/13 | Kódexpress | 2013-11-27 | 94,48 EUR s DPH | |
| DF412/13 | D COMP Trenčín, s.r.o | 2013-11-27 | 33,00 EUR s DPH | |
| DF413/13 | Inform lib, s.r.o. | 2013-11-27 | 290,50 EUR s DPH | |
| DF414/13 | Vydavateľstvo Slovart | 2013-11-27 | 579,82 EUR s DPH | |
| DF415/13 | Ikar | 2013-11-27 | 26,16 EUR s DPH | |
| DF416/13 | Vaša Slovensko, s.r.o. | 2013-11-27 | 3 400,00 EUR s DPH | |
| DF417/13 | Knižný veľkoobchod PEMIC | 2013-11-27 | 190,65 EUR s DPH | |
| DF410/13 | Slovak alarms s.r.o. | 2013-11-26 | 124,98 EUR s DPH | |
| DF406/13 | COLD | 2013-11-25 | 977,16 EUR s DPH | |
| DF407/13 | TRENZDROJ, a.s. | 2013-11-25 | 4,52 EUR s DPH | |
| DF408/13 | TRENZDROJ, a.s. | 2013-11-25 | 4,14 EUR s DPH | |
| DF409/13 | Slovnaft Benzinol a.s. | 2013-11-25 | 56,69 EUR s DPH | |
| DF402/13 | Inform lib, s.r.o. | 2013-11-21 | 566,53 EUR s DPH | |
| DF403/13 | Albatros Media Slovakia s.r.o. | 2013-11-21 | 541,54 EUR s DPH | |
| DF386/13 | MAFRA Slovakia, a.s. | 2013-11-08 | 587,76 EUR s DPH | |
| DF371/13 | Slovak Telecom a.s. | 2013-10-31 | 8,40 EUR s DPH | |
| DF372/13 | Slovak Telecom a.s. | 2013-10-31 | 48,56 EUR s DPH | |
| DF373/13 | Slovak Telecom a.s. | 2013-10-31 | 1,68 EUR s DPH | |
| DF404/13 | Ing.Mária Kučerová | 2013-11-21 | 61,00 EUR s DPH | |
| DF400/13 | PAMIKO, s.r.o., | 2013-11-20 | 13,72 EUR s DPH | |
| DF401/13 | GC TECH Ing. Peter Gerši | 2013-11-20 | 35,84 EUR s DPH | |
| DF399/13 | Ikar | 2013-11-18 | 395,20 EUR s DPH | |
| DF398/13 | D COMP Trenčín, s.r.o | 2013-11-18 | 945,78 EUR s DPH | |
| DF385/13 | Poradca podnikateľa | 2013-11-06 | 58,80 EUR s DPH | |
| DF374/13 | Slovnaft Benzinol a.s. | 2013-10-31 | 56,70 EUR s DPH | |
| DF397/13 | Slovenská pošta, a.s. B.Bystrica | 2013-11-18 | 211,85 EUR s DPH | |
| DF393/13 | Poradca podnikateľa | 2013-11-15 | 58,00 EUR s DPH | |
| DF394/13 | TREND Representative, s.r.o. | 2013-11-15 | 92,94 EUR s DPH | |
| DF392/13 | Profi Press SK, s.r.o | 2013-11-15 | 35,70 EUR s DPH | |
| DF388/13 | Knižný veľkoobchod PEMIC | 2013-11-14 | 260,41 EUR s DPH | |
| DF390/13 | Poradca podnikateľa | 2013-11-14 | 60,00 EUR s DPH | |
| DF391/13 | Poradca podnikateľa | 2013-11-14 | 66,00 EUR s DPH | |
| DF389/13 | Richard Šrobár-Littera | 2013-11-13 | 187,49 EUR s DPH | |
| DF384/13 | MAGNA E.A. s.r.o. | 2013-11-06 | 314,32 EUR s DPH | |
| DF379/13 | GC TECH Ing. Peter Gerši | 2013-11-06 | 90,00 EUR s DPH | |
| DF380/13 | TRENZDROJ, a.s. | 2013-11-06 | 146,30 EUR s DPH | |
| DF381/13 | ELCOMP trade,spol.s r.o. | 2013-11-06 | 177,32 EUR s DPH | |
| DF382/13 | MAGNA E.A. s.r.o. | 2013-11-06 | 38,15 EUR s DPH | |
| DF383/13 | MAGNA E.A. s.r.o. | 2013-11-06 | 253,25 EUR s DPH | |
| DF378/13 | Slovenský plyn.priemysel | 2013-11-04 | 1 420,00 EUR s DPH | |
| DF376/13 | Ing. Ivan Lazík | 2013-11-04 | 65,52 EUR s DPH | |
| DF377/13 | Knižný veľkoobchod PEMIC | 2013-11-04 | 193,06 EUR s DPH | |
| DF375/13 | Združenie PEDAGÓG | 2013-11-01 | 598,80 EUR s DPH | |
| DF368/13 | TRENZDROJ, a.s. | 2013-10-31 | 4,28 EUR s DPH | |
| DF369/13 | Luboš Miškech | 2013-10-31 | 731,70 EUR s DPH |
