Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF487/14 | TRENZDROJ, a.s. | 2014-12-31 | 244,31 EUR s DPH | |
| DF024/15 | Slovenský plyn.priemysel | 2015-01-31 | 1 466,90 EUR s DPH | |
| DF015/15 | Vydavateľstvo Slovart | 2015-01-22 | 200,00 EUR s DPH | |
| DF012/15 | Ikar | 2015-01-19 | 167,86 EUR s DPH | |
| DF013/15 | Distribučná agentúra AD REM | 2015-01-19 | 145,77 EUR s DPH | |
| DF011/15 | L.K.Permanent, s.r.o., | 2015-01-17 | 68,20 EUR s DPH | |
| DF010/15 | Inform lib, s.r.o. | 2015-01-16 | 183,77 EUR s DPH | |
| DF006/15 | PANOIC | 2015-01-10 | 90,00 EUR s DPH | |
| DF007/15 | LESMEDIUM SK s.r.o. | 2015-01-10 | 7,57 EUR s DPH | |
| DF004/15 | MAGNA E.A. s.r.o. | 2015-01-10 | 524,12 EUR s DPH | |
| DF001/15 | TRENZDROJ, a.s. | 2015-01-05 | 146,30 EUR s DPH | |
| DF002/15 | Západoslovenská energetika | 2015-01-05 | 701,95 EUR s DPH | |
| DF003/15 | MAGNA E.A. s.r.o. | 2015-01-05 | 45,93 EUR s DPH | |
| DF005/15 | MAGNA E.A. s.r.o. | 2015-01-05 | 15,52 EUR s DPH | |
| DF486/14 | L.K.Permanent, s.r.o., | 2014-12-31 | 22,57 EUR s DPH | |
| DF492/14 | Slovak Telecom a.s. | 2014-12-31 | 28,04 EUR s DPH | |
| DF042/13 | Slovak Telecom a.s. | 2013-02-20 | ||
| DF484/14 | Zásah 7, s.r.o. | 2014-12-31 | 19,92 EUR s DPH | |
| DF485/14 | Západoslovenská energetika | 2014-12-31 | 2 712,70 EUR s DPH | |
| DF483/14 | GC TECH Ing. Peter Gerši | 2014-12-31 | 31,94 EUR s DPH | |
| DF481/14 | Slovnaft Benzinol a.s. | 2014-12-29 | 45,77 EUR s DPH | |
| DF482/14 | Knižný veľkoobchod PEMIC | 2014-12-29 | 59,54 EUR s DPH | |
| DF476/14 | Ikar | 2014-12-23 | 138,54 EUR s DPH | |
| DF477/14 | Knižný veľkoobchod PEMIC | 2014-12-23 | 178,77 EUR s DPH | |
| DF478/14 | Knižný veľkoobchod PEMIC | 2014-12-23 | 192,77 EUR s DPH | |
| DF479/14 | GC TECH Ing. Peter Gerši | 2014-12-23 | 26,40 EUR s DPH | |
| DF480/14 | Vaša Slovensko, s.r.o. | 2014-12-23 | 3 400,00 EUR s DPH | |
| DF472/14 | GC TECH Ing. Peter Gerši | 2014-12-17 | 100,62 EUR s DPH | |
| DF473/14 | GC TECH Ing. Peter Gerši | 2014-12-17 | 1 234,38 EUR s DPH | |
| DF474/14 | FERODOM, s.r.o. | 2014-12-17 | 11,00 EUR s DPH | |
| DF470/14 | Pyroslovakia s.r.o. | 2014-12-16 | 161,64 EUR s DPH | |
| DF471/14 | Združenie miest a obcí myjavského regiónu | 2014-12-16 | 28,00 EUR s DPH | |
| DF464/14 | Vydavateľstvo Slovart | 2014-12-16 | 189,67 EUR s DPH | |
| DF465/14 | GC TECH Ing. Peter Gerši | 2014-12-16 | 649,20 EUR s DPH | |
| DF466/14 | MAFRA Slovakia, a.s. | 2014-12-16 | 592,50 EUR s DPH | |
| DF467/14 | GC TECH Ing. Peter Gerši | 2014-12-16 | 163,34 EUR s DPH | |
| DF468/14 | GC TECH Ing. Peter Gerši | 2014-12-16 | 2 343,60 EUR s DPH | |
| DF460/14 | L.K.Permanent, s.r.o., | 2014-12-16 | 11,70 EUR s DPH | |
| DF461/14 | Slovenská pošta, a.s. B.Bystrica | 2014-12-16 | 5 000,20 EUR s DPH | |
| DF462/14 | Albatros Media Slovakia s.r.o. | 2014-12-16 | 190,51 EUR s DPH | |
| DF456/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2014-12-16 | 448,12 EUR s DPH | |
| DF455/14 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2014-12-16 | 896,24 EUR s DPH | |
| DF454/14 | Ikar | 2014-12-14 | 146,84 EUR s DPH | |
| DF448/14 | Knižný veľkoobchod PEMIC | 2014-12-03 | 102,22 EUR s DPH | |
| DF436/14 | Slovnaft Benzinol a.s. | 2014-11-30 | 51,21 EUR s DPH | |
| DF430/14 | Ján Bolech | 2014-11-28 | 382,32 EUR s DPH | |
| DF475/14 | Štátna vedecká knižnica Prešov | 2014-12-17 | 2,00 EUR s DPH | |
| DF463/14 | Centrum VTI SR | 2014-12-16 | 12,00 EUR s DPH | |
| DF452/14 | Štátna vedecká knižnica | 2014-12-09 | 21,95 EUR s DPH | |
| DF459/14 | KRAIN, s.r.o. | 2014-12-16 | 500,00 EUR s DPH |
