Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF526/16 | NÁBYTOK-Uhlár Marián | 2016-12-12 | 3 958,99 EUR s DPH | |
| DF507/16 | Slovenská pošta | 2016-11-30 | 143,05 EUR s DPH | |
| DF502/16 | Slovak Telekom,a.s. | 2016-11-30 | 320,70 EUR s DPH | |
| DF504/16 | Slovak Telekom,a.s. | 2016-11-30 | 8,40 EUR s DPH | |
| DF505/16 | Slovak Telekom,a.s. | 2016-11-30 | 2,30 EUR s DPH | |
| DF506/16 | Slovak Telekom,a.s. | 2016-11-30 | 36,38 EUR s DPH | |
| DF534/16 | Fibez | 2016-12-13 | 25,00 EUR s DPH | |
| DF532/16 | Poradca | 2016-12-13 | 31,60 EUR s DPH | |
| DF533/16 | Fibez | 2016-12-13 | 75,00 EUR s DPH | |
| DF525/16 | Univerzitná knižnica v Bratislave | 2016-12-12 | 36,50 EUR s DPH | |
| DF528/16 | KRAIN, s.r.o. | 2016-12-12 | 600,00 EUR s DPH | |
| DF529/16 | MS-SOFT | 2016-12-12 | 72,00 EUR s DPH | |
| DF527/16 | Distribučná agentúra AD REM | 2016-12-12 | 147,72 EUR s DPH | |
| DF530/16 | Knižný veľkoobchod PEMIC | 2016-12-12 | 200,08 EUR s DPH | |
| DF531/16 | Knižný veľkoobchod PEMIC | 2016-12-12 | 53,14 EUR s DPH | |
| DF523/16 | Richard Šrobár-Littera | 2016-12-09 | 119,20 EUR s DPH | |
| DF524/16 | GC TECH Ing. Peter Gerši | 2016-12-09 | 998,71 EUR s DPH | |
| DF522/16 | Žilinská univerzita v Žiline | 2016-12-09 | 391,20 EUR s DPH | |
| DF519/16 | tnTEL | 2016-12-07 | 242,62 EUR s DPH | |
| DF520/16 | Ikar | 2016-12-07 | 247,32 EUR s DPH | |
| DF521/16 | Vydavateľstvo Slovart | 2016-12-07 | 219,24 EUR s DPH | |
| DF517/16 | Inform lib, s.r.o. | 2016-12-06 | 487,74 EUR s DPH | |
| DF518/16 | Knižný veľkoobchod PEMIC | 2016-12-06 | 409,95 EUR s DPH | |
| DF511/16 | MAGNA Energia | 2016-12-05 | 40,98 EUR s DPH | |
| DF512/16 | Slovenský plynárenský priemysel | 2016-12-05 | 1 548,00 EUR s DPH | |
| DF513/16 | Richard Šrobár-Littera | 2016-12-05 | 56,20 EUR s DPH | |
| DF514/16 | Ikar | 2016-12-05 | 242,20 EUR s DPH | |
| DF515/16 | Ikar | 2016-12-05 | 290,51 EUR s DPH | |
| DF516/16 | Ikar | 2016-12-05 | 39,48 EUR s DPH | |
| DF508/16 | TRENZDROJ, a.s. | 2016-12-05 | 146,30 EUR s DPH | |
| DF510/16 | MAGNA Energia | 2016-12-05 | 385,45 EUR s DPH | |
| DF499/16 | Slovnaft | 2016-11-30 | 67,58 EUR s DPH | |
| DF500/16 | TRENZDROJ, a.s. | 2016-11-30 | 7,88 EUR s DPH | |
| DF501/16 | Petit Press | 2016-11-30 | 22,80 EUR s DPH | |
| DF503/16 | ZSE Energia | 2016-11-30 | 646,67 EUR s DPH | |
| DF496/16 | Verbarium | 2016-11-30 | 213,06 EUR s DPH | |
| DF497/16 | Ikar | 2016-11-30 | 338,29 EUR s DPH | |
| DF498/16 | Petit Press | 2016-11-30 | 900,00 EUR s DPH | |
| DF466/16 | ITSK | 2016-11-18 | 5 120,00 EUR s DPH | |
| DF452/16 | Distribučná agentúra AD REM | 2016-11-14 | 132,80 EUR s DPH | |
| DF491/16 | Národné osvetové centrum | 2016-11-30 | 15,00 EUR s DPH | |
| DF492/16 | Slovenská národná knižnica | 2016-11-30 | 8,59 EUR s DPH | |
| DF493/16 | Zásah 7 | 2016-11-30 | 19,92 EUR s DPH | |
| DF494/16 | Fibez | 2016-11-30 | 75,00 EUR s DPH | |
| DF495/16 | Fibez | 2016-11-30 | 25,00 EUR s DPH | |
| DF490/16 | Ikar | 2016-11-30 | 67,00 EUR s DPH | |
| DF488/16 | Slovenská pošta | 2016-11-29 | 5 822,46 EUR s DPH | |
| DF486/16 | Ikar | 2016-11-28 | 151,39 EUR s DPH | |
| DF487/16 | Knižný veľkoobchod PEMIC | 2016-11-28 | 421,55 EUR s DPH | |
| DF483/16 | L.K. Permanent | 2016-11-25 | 10,80 EUR s DPH |
