Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF445/16 | Knižný veľkoobchod PEMIC | 2016-11-08 | 531,70 EUR s DPH | |
| DF428/16 | Slovak Telekom,a.s. | 2016-10-31 | 327,64 EUR s DPH | |
| DF456/16 | ProfiPress SK, s.r.o. | 2016-11-16 | 35,70 EUR s DPH | |
| DF454/16 | Vydavateľstvo Slovart | 2016-11-15 | 193,49 EUR s DPH | |
| DF453/16 | ÚĽUV | 2016-11-15 | 1,90 EUR s DPH | |
| DF451/16 | Albatros Media Slovakia s.r.o. | 2016-11-14 | 470,93 EUR s DPH | |
| DF450/16 | ZSE Energia | 2016-11-11 | 676,12 EUR s DPH | |
| DF446/16 | Dubnický technologický inštitút v Dubnici n.Váhom | 2016-11-09 | 332,10 EUR s DPH | |
| DF448/16 | Richard Šrobár-Littera | 2016-11-09 | 89,01 EUR s DPH | |
| DF444/16 | IRIS - Vydavateľstvo a tlač | 2016-11-07 | 54,45 EUR s DPH | |
| DF443/16 | TRENZDROJ, a.s. | 2016-11-04 | 146,30 EUR s DPH | |
| DF439/16 | Slovenský plynárenský priemysel | 2016-11-03 | 1 314,00 EUR s DPH | |
| DF440/16 | Vydavateľstvo Slovart | 2016-11-03 | 354,06 EUR s DPH | |
| DF441/16 | Ikar | 2016-11-03 | 377,10 EUR s DPH | |
| DF442/16 | Ikar | 2016-11-03 | 38,92 EUR s DPH | |
| DF436/16 | MAGNA Energia | 2016-11-03 | 40,98 EUR s DPH | |
| DF437/16 | MAGNA Energia | 2016-11-03 | 285,20 EUR s DPH | |
| DF438/16 | MAGNA Energia | 2016-11-03 | 385,45 EUR s DPH | |
| DF433/16 | Fibez | 2016-11-02 | 75,00 EUR s DPH | |
| DF434/16 | Fibez | 2016-11-02 | 25,00 EUR s DPH | |
| DF435/16 | Kalligram | 2016-11-02 | 28,79 EUR s DPH | |
| DF425/16 | Inform lib, s.r.o. | 2016-10-31 | 310,86 EUR s DPH | |
| DF427/16 | Slovnaft | 2016-10-31 | 35,78 EUR s DPH | |
| DF426/16 | Zásah 7 | 2016-10-31 | 19,92 EUR s DPH | |
| DF423/16 | TRENZDROJ, a.s. | 2016-10-31 | 14,95 EUR s DPH | |
| DF424/16 | TRENZDROJ, a.s. | 2016-10-31 | 18,84 EUR s DPH | |
| DF422/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-10-28 | 193,12 EUR s DPH | |
| DF381/16 | MAGNA Energia | 2016-10-04 | 285,20 EUR s DPH | |
| DF420/16 | Knižný veľkoobchod PEMIC | 2016-10-27 | 137,06 EUR s DPH | |
| DF421/16 | Internet-Handel, s.r.o. | 2016-10-27 | 246,04 EUR s DPH | |
| DF419/16 | Knižný veľkoobchod PEMIC | 2016-10-27 | 170,00 EUR s DPH | |
| DF418/16 | TOP SERVIS IT a.s. | 2016-10-26 | 9,00 EUR s DPH | |
| DF413/16 | Marenčin PT, spol. s r.o. | 2016-10-25 | 111,25 EUR s DPH | |
| DF414/16 | Albatros Media Slovakia s.r.o. | 2016-10-25 | 293,34 EUR s DPH | |
| DF415/16 | Ikar | 2016-10-25 | 388,66 EUR s DPH | |
| DF416/16 | Ikar | 2016-10-25 | 50,47 EUR s DPH | |
| DF417/16 | VAŠA Slovensko s.r.o. | 2016-10-25 | 3 800,00 EUR s DPH | |
| DF412/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-10-24 | 262,14 EUR s DPH | |
| DF409/16 | Knižný veľkoobchod PEMIC | 2016-10-18 | 76,05 EUR s DPH | |
| DF410/16 | Knižný veľkoobchod PEMIC | 2016-10-18 | 248,42 EUR s DPH | |
| DF407/16 | Inform lib, s.r.o. | 2016-10-17 | 460,00 EUR s DPH | |
| DF404/16 | Knižný veľkoobchod PEMIC | 2016-10-17 | 119,60 EUR s DPH | |
| DF403/16 | SEPOS | 2016-10-14 | 469,20 EUR s DPH | |
| DF375/16 | Slovak Telekom,a.s. | 2016-09-30 | 8,40 EUR s DPH | |
| DF372/16 | Slovenská pošta | 2016-09-30 | 134,60 EUR s DPH | |
| DF373/16 | Slovak Telekom,a.s. | 2016-09-30 | 3,12 EUR s DPH | |
| DF374/16 | Slovak Telekom,a.s. | 2016-09-30 | 41,35 EUR s DPH | |
| DF408/16 | tnTEL | 2016-10-18 | 22,16 EUR s DPH | |
| DF405/16 | Mestské hospodárstvo a správa lesov | 2016-10-17 | 408,00 EUR s DPH | |
| DF406/16 | Mestské hospodárstvo a správa lesov | 2016-10-17 | 905,00 EUR s DPH |
