Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF590/16 | Slovenská pošta | 2016-12-31 | 138,25 EUR s DPH | |
| DF591/16 | ZSE Energia | 2016-12-31 | 580,08 EUR s DPH | |
| DF592/16 | MAGNA Energia | 2016-12-31 | ||
| DF593/16 | Slovak Telekom,a.s. | 2016-12-31 | 8,40 EUR s DPH | |
| DF594/16 | Slovak Telekom,a.s. | 2016-12-31 | 1,55 EUR s DPH | |
| DF586/16 | Slovak Telekom,a.s. | 2016-12-31 | 318,70 EUR s DPH | |
| DF587/16 | MAGNA Energia | 2016-12-31 | 363,07 EUR s DPH | |
| DF588/16 | MAGNA Energia | 2016-12-31 | ||
| DF581/16 | MAGNA Energia | 2016-12-28 | ||
| DF004/17 | LESMEDIUM SK s.r.o. | 2017-01-12 | 15,60 EUR s DPH | |
| DF003/17 | Knižný veľkoobchod PEMIC | 2017-01-09 | 83,28 EUR s DPH | |
| DF002/17 | Slovenská knižnica pre nevidiacich Mateja Hrebendu | 2017-01-05 | 7,00 EUR s DPH | |
| DF589/16 | Štátne lesy Tatranského národ.parku | 2016-12-31 | 6,60 EUR s DPH | |
| DF584/16 | Slovnaft | 2016-12-31 | 14,91 EUR s DPH | |
| DF585/16 | tnTEL | 2016-12-31 | 242,62 EUR s DPH | |
| DF001/17 | TRENZDROJ, a.s. | 2017-01-03 | 146,30 EUR s DPH | |
| DF583/16 | Zásah 7 | 2016-12-31 | 19,92 EUR s DPH | |
| DF582/16 | tnTEL | 2016-12-28 | 115,20 EUR s DPH | |
| DF579/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 375,77 EUR s DPH | |
| DF580/16 | Silvia Hodálová - VIUSS | 2016-12-27 | 15,00 EUR s DPH | |
| DF575/16 | L.K. Permanent | 2016-12-27 | 22,57 EUR s DPH | |
| DF576/16 | Clean Tonery | 2016-12-27 | 525,00 EUR s DPH | |
| DF577/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 678,51 EUR s DPH | |
| DF578/16 | Knižný veľkoobchod PEMIC | 2016-12-27 | 656,17 EUR s DPH | |
| DF572/16 | Distribučná agentúra AD REM | 2016-12-22 | 208,21 EUR s DPH | |
| DF573/16 | Papera | 2016-12-22 | 54,24 EUR s DPH | |
| DF574/16 | Slovenská zdravotnícka univerzita | 2016-12-22 | 7,60 EUR s DPH | |
| DF568/16 | TRENZDROJ, a.s. | 2016-12-22 | 171,02 EUR s DPH | |
| DF569/16 | Sprinton, s.r.o | 2016-12-22 | 332,90 EUR s DPH | |
| DF570/16 | Inform lib, s.r.o. | 2016-12-22 | 186,35 EUR s DPH | |
| DF571/16 | Ateliér Michelangelo Architektúra*ART | 2016-12-22 | 225,00 EUR s DPH | |
| DF563/16 | Ikar | 2016-12-21 | 373,94 EUR s DPH | |
| DF564/16 | Ikar | 2016-12-21 | 330,82 EUR s DPH | |
| DF565/16 | Richard Šrobár-Littera | 2016-12-21 | 173,24 EUR s DPH | |
| DF566/16 | Marenčin PT, spol. s r.o. | 2016-12-21 | 102,84 EUR s DPH | |
| DF567/16 | GC TECH Ing. Peter Gerši | 2016-12-21 | 504,06 EUR s DPH | |
| DF557/16 | Verbarium | 2016-12-21 | 157,10 EUR s DPH | |
| DF558/16 | Knižný veľkoobchod PEMIC | 2016-12-21 | 312,65 EUR s DPH | |
| DF559/16 | Knižný veľkoobchod PEMIC | 2016-12-21 | 107,21 EUR s DPH | |
| DF560/16 | Mestské hospodárstvo a správa lesov | 2016-12-21 | 408,00 EUR s DPH | |
| DF561/16 | Mestské hospodárstvo a správa lesov | 2016-12-21 | 905,00 EUR s DPH | |
| DF562/16 | Inform lib, s.r.o. | 2016-12-21 | 597,73 EUR s DPH | |
| DF555/16 | GC TECH Ing. Peter Gerši | 2016-12-20 | 999,54 EUR s DPH | |
| DF554/16 | Musica Liturgica | 2016-12-20 | 12,00 EUR s DPH | |
| DF549/16 | Ikar | 2016-12-19 | 90,62 EUR s DPH | |
| DF550/16 | Inform lib, s.r.o. | 2016-12-19 | 593,66 EUR s DPH | |
| DF551/16 | Inform lib, s.r.o. | 2016-12-19 | 196,52 EUR s DPH | |
| DF552/16 | Knižný veľkoobchod PEMIC | 2016-12-19 | 295,17 EUR s DPH | |
| DF553/16 | Knižný veľkoobchod PEMIC | 2016-12-19 | 100,98 EUR s DPH | |
| DF548/16 | Albatros Media Slovakia s.r.o. | 2016-12-19 | 607,17 EUR s DPH |
