Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF310/16 | tnTEL | 2016-08-23 | 242,62 EUR s DPH | |
| DF345/16 | Ekonomická univerzita v Bratislave | 2016-09-14 | 255,54 EUR s DPH | |
| DF335/16 | MAGNA Energia | 2016-09-05 | 385,45 EUR s DPH | |
| DF336/16 | Slovenský plynárenský priemysel | 2016-09-05 | 255,00 EUR s DPH | |
| DF332/16 | TRENZDROJ, a.s. | 2016-09-05 | 146,30 EUR s DPH | |
| DF333/16 | MAGNA Energia | 2016-09-05 | 40,98 EUR s DPH | |
| DF334/16 | MAGNA Energia | 2016-09-05 | 285,20 EUR s DPH | |
| DF322/16 | Fibez | 2016-08-31 | 75,00 EUR s DPH | |
| DF323/16 | Fibez | 2016-08-31 | 25,00 EUR s DPH | |
| DF324/16 | Knižný veľkoobchod PEMIC | 2016-08-31 | 165,74 EUR s DPH | |
| DF320/16 | Ing. Ivan Lazík | 2016-08-25 | 30,29 EUR s DPH | |
| DF319/16 | TRENZDROJ, a.s. | 2016-08-24 | 15,97 EUR s DPH | |
| DF312/16 | Knižný veľkoobchod PEMIC | 2016-08-23 | 136,76 EUR s DPH | |
| DF325/16 | Zásah 7 | 2016-08-31 | 19,92 EUR s DPH | |
| DF326/16 | Slovnaft | 2016-08-31 | 2,61 EUR s DPH | |
| DF321/16 | Poradca | 2016-08-26 | 58,00 EUR s DPH | |
| DF317/16 | Ján Lukáč | 2016-08-24 | 100,00 EUR s DPH | |
| DF316/16 | Univerzitná knižnica v Bratislave | 2016-08-24 | 135,50 EUR s DPH | |
| DF318/16 | Inform lib, s.r.o. | 2016-08-24 | 293,43 EUR s DPH | |
| DF315/16 | Ikar | 2016-08-23 | 205,35 EUR s DPH | |
| DF311/16 | Slovnaft | 2016-08-23 | 35,89 EUR s DPH | |
| DF313/16 | Ikar | 2016-08-23 | 74,13 EUR s DPH | |
| DF314/16 | Richard Šrobár-Littera | 2016-08-23 | 40,11 EUR s DPH | |
| DF308/16 | tnTEL | 2016-08-19 | 148,49 EUR s DPH | |
| DF307/16 | Sprinton, s.r.o | 2016-08-17 | 69,98 EUR s DPH | |
| DF305/16 | VAŠA Slovensko s.r.o. | 2016-08-17 | 3 040,00 EUR s DPH | |
| DF306/16 | TRENZDROJ, a.s. | 2016-08-17 | 14,50 EUR s DPH | |
| DF304/16 | Albatros Media Slovakia s.r.o. | 2016-08-12 | 312,35 EUR s DPH | |
| DF299/16 | Distribučná agentúra AD REM | 2016-08-09 | 58,64 EUR s DPH | |
| DF300/16 | Knižný veľkoobchod PEMIC | 2016-08-09 | 172,52 EUR s DPH | |
| DF301/16 | GC TECH Ing. Peter Gerši | 2016-08-09 | 30,78 EUR s DPH | |
| DF283/16 | Slovak Telekom,a.s. | 2016-07-31 | 8,40 EUR s DPH | |
| DF284/16 | Slovak Telekom,a.s. | 2016-07-31 | 37,37 EUR s DPH | |
| DF285/16 | Slovak Telekom,a.s. | 2016-07-31 | 1,60 EUR s DPH | |
| DF281/16 | tnTEL | 2016-07-31 | 86,93 EUR s DPH | |
| DF282/16 | Slovenská pošta | 2016-07-31 | 142,10 EUR s DPH | |
| DF302/16 | KNIHY PRE KAŽDÉHO s.r.o. | 2016-08-11 | 90,79 EUR s DPH | |
| DF303/16 | RSDR. Jozef Hankoci - Merkúr | 2016-08-11 | 1 800,00 EUR s DPH | |
| DF298/16 | Inform lib, s.r.o. | 2016-08-08 | 193,47 EUR s DPH | |
| DF296/16 | Knižný veľkoobchod PEMIC | 2016-08-03 | 111,11 EUR s DPH | |
| DF286/16 | Knižný veľkoobchod PEMIC | 2016-08-01 | 88,13 EUR s DPH | |
| DF279/16 | Slovak Telekom,a.s. | 2016-07-31 | 319,38 EUR s DPH | |
| DF271/16 | Distribučná agentúra AD REM | 2016-07-22 | 53,78 EUR s DPH | |
| DF265/16 | F.A.T. | 2016-07-20 | 4 295,52 EUR s DPH | |
| DF293/16 | MAGNA Energia | 2016-08-03 | 40,98 EUR s DPH | |
| DF294/16 | MAGNA Energia | 2016-08-03 | 385,45 EUR s DPH | |
| DF295/16 | Ikar | 2016-08-03 | 316,09 EUR s DPH | |
| DF291/16 | Slovenský plynárenský priemysel | 2016-08-03 | 123,00 EUR s DPH | |
| DF292/16 | MAGNA Energia | 2016-08-03 | 285,20 EUR s DPH | |
| DF290/16 | TRENZDROJ, a.s. | 2016-08-02 | 146,30 EUR s DPH |
