Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF398/16 | KRAIN, s.r.o. | 2016-10-13 | 200,00 EUR s DPH | |
| DF388/16 | tnTEL | 2016-10-06 | 96,58 EUR s DPH | |
| DF391/16 | Martinus.sk | 2016-10-06 | 40,19 EUR s DPH | |
| DF386/16 | Albatros Media Slovakia s.r.o. | 2016-10-05 | 410,58 EUR s DPH | |
| DF383/16 | TRENZDROJ, a.s. | 2016-10-04 | 146,30 EUR s DPH | |
| DF385/16 | Vydavateľstvo Slovart | 2016-10-04 | 214,83 EUR s DPH | |
| DF379/16 | MAGNA Energia | 2016-10-04 | 40,98 EUR s DPH | |
| DF380/16 | MAGNA Energia | 2016-10-04 | 385,45 EUR s DPH | |
| DF382/16 | Slovenský plynárenský priemysel | 2016-10-04 | 795,00 EUR s DPH | |
| DF376/16 | Fibez | 2016-10-03 | 75,00 EUR s DPH | |
| DF378/16 | GC TECH Ing. Peter Gerši | 2016-10-03 | 153,90 EUR s DPH | |
| DF370/16 | ZSE Energia | 2016-09-30 | 460,28 EUR s DPH | |
| DF368/16 | Ikar | 2016-09-30 | 388,59 EUR s DPH | |
| DF360/16 | Knižný veľkoobchod PEMIC | 2016-09-28 | 116,13 EUR s DPH | |
| DF366/16 | Internet-Handel, s.r.o. | 2016-09-30 | 186,13 EUR s DPH | |
| DF377/16 | Fibez | 2016-10-03 | 25,00 EUR s DPH | |
| DF367/16 | Zásah 7 | 2016-09-30 | 19,92 EUR s DPH | |
| DF369/16 | Slovnaft | 2016-09-30 | 49,68 EUR s DPH | |
| DF364/16 | TRENZDROJ, a.s. | 2016-09-30 | 14,50 EUR s DPH | |
| DF365/16 | Inform lib, s.r.o. | 2016-09-30 | 653,43 EUR s DPH | |
| DF362/16 | Centrum VTI SR | 2016-09-29 | 12,00 EUR s DPH | |
| DF363/16 | Poradca | 2016-09-29 | 27,60 EUR s DPH | |
| DF361/16 | Lamelland | 2016-09-29 | 254,88 EUR s DPH | |
| DF359/16 | Richard Šrobár-Littera | 2016-09-28 | 61,04 EUR s DPH | |
| DF358/16 | VAŠA Slovensko s.r.o. | 2016-09-27 | 3 800,00 EUR s DPH | |
| DF351/16 | Knižný veľkoobchod PEMIC | 2016-09-21 | 207,98 EUR s DPH | |
| DF357/16 | Univerzita Pavla Jozefa Šafárika | 2016-09-26 | 251,97 EUR s DPH | |
| DF355/16 | Poradca podnikateľa | 2016-09-26 | 84,00 EUR s DPH | |
| DF354/16 | tnTEL | 2016-09-23 | 242,62 EUR s DPH | |
| DF350/16 | az-skripta.sk | 2016-09-21 | 94,10 EUR s DPH | |
| DF352/16 | TOP SERVIS IT a.s. | 2016-09-21 | 669,67 EUR s DPH | |
| DF353/16 | TOP SERVIS IT a.s. | 2016-09-21 | 298,25 EUR s DPH | |
| DF349/16 | Univerzita Mateja Bela | 2016-09-21 | 135,12 EUR s DPH | |
| DF348/16 | Peter Murko - KOMINS | 2016-09-19 | 50,00 EUR s DPH | |
| DF346/16 | Ikar | 2016-09-16 | 414,74 EUR s DPH | |
| DF347/16 | Ikar | 2016-09-16 | 45,56 EUR s DPH | |
| DF344/16 | Inform lib, s.r.o. | 2016-09-13 | 392,51 EUR s DPH | |
| DF341/16 | Knižný veľkoobchod PEMIC | 2016-09-12 | 68,75 EUR s DPH | |
| DF342/16 | Knižný veľkoobchod PEMIC | 2016-09-12 | 221,23 EUR s DPH | |
| DF339/16 | Distribučná agentúra AD REM | 2016-09-09 | 67,32 EUR s DPH | |
| DF331/16 | Slovak Telekom,a.s. | 2016-08-31 | 2,02 EUR s DPH | |
| DF327/16 | Slovak Telekom,a.s. | 2016-08-31 | 322,34 EUR s DPH | |
| DF328/16 | Slovenská pošta | 2016-08-31 | 144,50 EUR s DPH | |
| DF329/16 | Slovak Telekom,a.s. | 2016-08-31 | 8,40 EUR s DPH | |
| DF330/16 | Slovak Telekom,a.s. | 2016-08-31 | 39,47 EUR s DPH | |
| DF343/16 | ZSE Energia | 2016-09-13 | 402,60 EUR s DPH | |
| DF340/16 | Vydavateľstvo Slovart | 2016-09-09 | 231,14 EUR s DPH | |
| DF337/16 | Albatros Media Slovakia s.r.o. | 2016-09-08 | 457,06 EUR s DPH | |
| DF338/16 | Vladimír Kubínyi | 2016-09-08 | 490,00 EUR s DPH | |
| DF309/16 | tnTEL | 2016-08-23 | 242,62 EUR s DPH |
