Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF485/17 | Slovak Telekom,a.s. | 2017-09-30 | 337,50 EUR s DPH | |
| DF498/17 | Peter Murko - KOMINS | 2017-10-10 | 50,00 EUR s DPH | |
| DF497/17 | UniKnihy.sk | 2017-10-06 | 51,56 EUR s DPH | |
| DF483/17 | Slovnaft | 2017-09-30 | 17,14 EUR s DPH | |
| DF471/17 | az-skripta.sk | 2017-09-29 | 135,28 EUR s DPH | |
| DF495/17 | Vydavateľstvo Slovart | 2017-10-03 | 235,28 EUR s DPH | |
| DF490/17 | MAGNA Energia | 2017-10-02 | 292,33 EUR s DPH | |
| DF491/17 | MAGNA Energia | 2017-10-02 | 149,00 EUR s DPH | |
| DF492/17 | Agentúra Pardon-TN | 2017-10-02 | 42,00 EUR s DPH | |
| DF487/17 | tnTEL | 2017-09-30 | 242,62 EUR s DPH | |
| DF486/17 | Poradca | 2017-09-30 | 27,60 EUR s DPH | |
| DF477/17 | Fibez | 2017-09-30 | 75,00 EUR s DPH | |
| DF478/17 | Fibez | 2017-09-30 | 25,00 EUR s DPH | |
| DF481/17 | Ikar | 2017-09-30 | 420,14 EUR s DPH | |
| DF482/17 | Ikar | 2017-09-30 | 124,64 EUR s DPH | |
| DF484/17 | TOP SERVIS IT a.s. | 2017-09-30 | 142,20 EUR s DPH | |
| DF472/17 | Marenčin PT, spol. s r.o. | 2017-09-29 | 124,92 EUR s DPH | |
| DF473/17 | Inform lib, s.r.o. | 2017-09-29 | 269,93 EUR s DPH | |
| DF474/17 | Inform lib, s.r.o. | 2017-09-29 | 179,76 EUR s DPH | |
| DF475/17 | Albatros Media Slovakia s.r.o. | 2017-09-29 | 45,17 EUR s DPH | |
| DF466/17 | Distribučná agentúra AD REM | 2017-09-27 | 407,66 EUR s DPH | |
| DF467/17 | Knižný veľkoobchod PEMIC | 2017-09-27 | 251,54 EUR s DPH | |
| DF468/17 | Albatros Media Slovakia s.r.o. | 2017-09-27 | 614,13 EUR s DPH | |
| DF463/17 | Knižný veľkoobchod PEMIC | 2017-09-25 | 352,48 EUR s DPH | |
| DF496/17 | I.M.D.K. pekáreň TN s.r.o. | 2017-10-05 | 7,76 EUR s DPH | |
| DF493/17 | TRENZDROJ, a.s. | 2017-10-03 | 146,30 EUR s DPH | |
| DF479/17 | Zásah 7 | 2017-09-30 | 19,92 EUR s DPH | |
| DF476/17 | Aitec | 2017-09-29 | 120,20 EUR s DPH | |
| DF470/17 | TRENZDROJ, a.s. | 2017-09-28 | 12,46 EUR s DPH | |
| DF464/17 | SEPOS | 2017-09-27 | 484,88 EUR s DPH | |
| DF465/17 | Elist | 2017-09-27 | 79,74 EUR s DPH | |
| DF469/17 | Osmijanko n.o. | 2017-09-27 | 100,00 EUR s DPH | |
| DF460/17 | tnTEL | 2017-09-22 | 887,98 EUR s DPH | |
| DF461/17 | TRENZDROJ, a.s. | 2017-09-22 | 72,06 EUR s DPH | |
| DF462/17 | TRENZDROJ, a.s. | 2017-09-22 | 8,28 EUR s DPH | |
| DF458/17 | Richard Šrobár-Littera | 2017-09-21 | 92,88 EUR s DPH | |
| DF459/17 | VAŠA Slovensko s.r.o. | 2017-09-21 | 3 800,00 EUR s DPH | |
| DF453/17 | Poradca | 2017-09-21 | 11,59 EUR s DPH | |
| DF454/17 | Mestské hospodárstvo a správa lesov | 2017-09-21 | 408,00 EUR s DPH | |
| DF455/17 | Mestské hospodárstvo a správa lesov | 2017-09-21 | 905,00 EUR s DPH | |
| DF456/17 | Ikar | 2017-09-21 | 478,78 EUR s DPH | |
| DF457/17 | Ikar | 2017-09-21 | 99,75 EUR s DPH | |
| DF450/17 | Slovnaft | 2017-09-20 | 8,94 EUR s DPH | |
| DF445/17 | Distribučná agentúra AD REM | 2017-09-18 | 99,20 EUR s DPH | |
| DF446/17 | Inform lib, s.r.o. | 2017-09-18 | 232,63 EUR s DPH | |
| DF447/17 | Knižný veľkoobchod PEMIC | 2017-09-18 | 124,16 EUR s DPH | |
| DF448/17 | TOP SERVIS IT a.s. | 2017-09-18 | 93,60 EUR s DPH | |
| DF441/17 | MAGNA Energia | 2017-09-12 | 167,42 EUR s DPH | |
| DF443/17 | Knižný veľkoobchod PEMIC | 2017-09-12 | 141,15 EUR s DPH | |
| DF428/17 | Slovenská pošta | 2017-08-31 | 160,25 EUR s DPH |
