Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF077/16 | Knižný veľkoobchod PEMIC | 2016-03-07 | 81,16 EUR s DPH | |
| DF069/16 | Slovak Telekom,a.s. | 2016-02-29 | 8,40 EUR s DPH | |
| DF064/16 | Knižný veľkoobchod PEMIC | 2016-02-29 | 74,18 EUR s DPH | |
| DF065/16 | Slovak Telekom,a.s. | 2016-02-29 | 335,87 EUR s DPH | |
| DF067/16 | Slovak Telekom,a.s. | 2016-02-29 | 48,44 EUR s DPH | |
| DF068/16 | Slovak Telekom,a.s. | 2016-02-29 | 3,23 EUR s DPH | |
| DF090/16 | Ikar | 2016-03-17 | 257,47 EUR s DPH | |
| DF078/16 | Richard Šrobár-Littera | 2016-03-07 | 69,56 EUR s DPH | |
| DF076/16 | Západoslovenská energetika | 2016-03-04 | 642,17 EUR s DPH | |
| DF075/16 | Ikar | 2016-03-03 | 235,02 EUR s DPH | |
| DF071/16 | MAGNA Energia | 2016-03-02 | 385,45 EUR s DPH | |
| DF072/16 | MAGNA Energia | 2016-03-02 | 40,98 EUR s DPH | |
| DF073/16 | MAGNA Energia | 2016-03-02 | 285,20 EUR s DPH | |
| DF074/16 | Slovenský plynárenský priemysel | 2016-03-02 | 1 507,00 EUR s DPH | |
| DF070/16 | TRENZDROJ, a.s. | 2016-03-01 | 146,30 EUR s DPH | |
| DF059/16 | Vydavateľstvo Slovart | 2016-02-29 | 91,22 EUR s DPH | |
| DF060/16 | Albatros Media Slovakia s.r.o. | 2016-02-29 | 240,51 EUR s DPH | |
| DF061/16 | TRENZDROJ, a.s. | 2016-02-29 | 9,68 EUR s DPH | |
| DF062/16 | Zásah 7 | 2016-02-29 | 19,92 EUR s DPH | |
| DF063/16 | Sprinton, s.r.o | 2016-02-29 | 135,06 EUR s DPH | |
| DF066/16 | Ing. Ivan Lazík | 2016-02-29 | 67,86 EUR s DPH | |
| DF056/16 | Fibez | 2016-02-29 | 75,00 EUR s DPH | |
| DF057/16 | Fibez | 2016-02-29 | 25,00 EUR s DPH | |
| DF058/16 | TRENZDROJ, a.s. | 2016-02-29 | 13,26 EUR s DPH | |
| DF055/16 | MAFRA Slovakia, a.s. | 2016-02-25 | 597,00 EUR s DPH | |
| DF051/16 | VAŠA Slovensko s.r.o. | 2016-02-24 | 2 720,00 EUR s DPH | |
| DF052/16 | Knižný veľkoobchod PEMIC | 2016-02-24 | 59,29 EUR s DPH | |
| DF053/16 | Knižný veľkoobchod PEMIC | 2016-02-24 | 59,76 EUR s DPH | |
| DF048/16 | Ikar | 2016-02-18 | 349,68 EUR s DPH | |
| DF049/16 | Knižný veľkoobchod PEMIC | 2016-02-18 | 137,10 EUR s DPH | |
| DF041/16 | Knižný veľkoobchod PEMIC | 2016-02-09 | 78,36 EUR s DPH | |
| DF030/16 | Slovak Telekom,a.s. | 2016-01-31 | 2,95 EUR s DPH | |
| DF031/16 | Slovak Telekom,a.s. | 2016-01-31 | 8,40 EUR s DPH | |
| DF033/16 | Slovenská pošta | 2016-01-31 | 142,65 EUR s DPH | |
| DF029/16 | Slovak Telekom,a.s. | 2016-01-31 | 51,76 EUR s DPH | |
| DF050/16 | Richard Šrobár-Littera | 2016-02-22 | 70,25 EUR s DPH | |
| DF054/16 | Alza.cz | 2016-02-25 | 61,68 EUR s DPH | |
| DF045/16 | TRENZDROJ, a.s. | 2016-02-16 | 279,14 EUR s DPH | |
| DF047/16 | Inform lib, s.r.o. | 2016-02-16 | 513,94 EUR s DPH | |
| DF043/16 | Poradca podnikateľa | 2016-02-10 | 104,02 EUR s DPH | |
| DF044/16 | SEPOS | 2016-02-10 | 147,35 EUR s DPH | |
| DF042/16 | Albatros Media Slovakia s.r.o. | 2016-02-09 | 170,85 EUR s DPH | |
| DF040/16 | Ikar | 2016-02-05 | 211,05 EUR s DPH | |
| DF028/16 | Slovak Telekom,a.s. | 2016-01-31 | 376,15 EUR s DPH | |
| DF032/16 | Miroslav Maruška, s.r.o. | 2016-01-31 | 300,00 EUR s DPH | |
| DF024/16 | Knižný veľkoobchod PEMIC | 2016-01-31 | 250,74 EUR s DPH | |
| DF534/15 | Slovenská pošta | 2015-12-31 | 139,00 EUR s DPH | |
| DF522/15 | Inform lib, s.r.o. | 2015-12-28 | ||
| DF046/16 | Inform lib, s.r.o. | 2016-02-11 | 384,44 EUR s DPH | |
| DF039/16 | Západoslovenská energetika | 2016-02-05 | 642,17 EUR s DPH |
