Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
---|---|---|---|---|
DF480/17 | Centrum vedecko-technických informácií SR | 2017-09-30 | 12,00 EUR s DPH | |
DF524/17 | Vaše Dedra | 2017-10-27 | 98,33 EUR s DPH | |
DF520/17 | Alza.sk | 2017-10-26 | 218,08 EUR s DPH | |
DF521/17 | Elektrosped | 2017-10-26 | 127,50 EUR s DPH | |
DF512/17 | Inform lib, s.r.o. | 2017-10-16 | 293,68 EUR s DPH | |
DF507/17 | TRENZDROJ, a.s. | 2017-10-13 | 89,77 EUR s DPH | |
DF508/17 | Vydavateľstvo Slovart | 2017-10-13 | 212,97 EUR s DPH | |
DF509/17 | Ikar | 2017-10-13 | 431,46 EUR s DPH | |
DF510/17 | Ikar | 2017-10-13 | 257,45 EUR s DPH | |
DF511/17 | Albatros Media Slovakia s.r.o. | 2017-10-13 | 550,37 EUR s DPH | |
DF494/17 | Knižný veľkoobchod PEMIC | 2017-10-03 | 193,11 EUR s DPH | |
DF506/17 | Panta Rhei | 2017-10-11 | 281,25 EUR s DPH | |
DF500/17 | Magnet Press, Slovakia | 2017-10-10 | 5,30 EUR s DPH | |
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 |