Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF298/14 | Slovak Telecom a.s. | 2014-08-31 | 1,33 EUR s DPH | |
| DF299/14 | Slovak Telecom a.s. | 2014-08-31 | 8,40 EUR s DPH | |
| DF296/14 | Slovak Telecom a.s. | 2014-08-31 | 319,62 EUR s DPH | |
| DF297/14 | Slovak Telecom a.s. | 2014-08-31 | 41,68 EUR s DPH | |
| DF317/14 | AUTODIELŇA Miroslav Prekop | 2014-09-17 | 50,34 EUR s DPH | |
| DF314/14 | Richard Šrobár-Littera | 2014-09-16 | 180,95 EUR s DPH | |
| DF315/14 | Knižný veľkoobchod PEMIC | 2014-09-16 | 101,64 EUR s DPH | |
| DF316/14 | Knižný veľkoobchod PEMIC | 2014-09-16 | 265,99 EUR s DPH | |
| DF312/14 | TRENZDROJ, a.s. | 2014-09-09 | 71,66 EUR s DPH | |
| DF307/14 | Sepos v.o.s. | 2014-09-08 | 462,60 EUR s DPH | |
| DF308/14 | Ikar | 2014-09-08 | 382,06 EUR s DPH | |
| DF309/14 | Ikar | 2014-09-08 | 33,04 EUR s DPH | |
| DF311/14 | Slovenský plyn.priemysel | 2014-09-09 | 241,00 EUR s DPH | |
| DF305/14 | Západoslovenská energetika | 2014-09-08 | 445,15 EUR s DPH | |
| DF306/14 | Peter Murko - KOMINS | 2014-09-08 | 50,00 EUR s DPH | |
| DF310/14 | Wolters Kluwer s.r.o. | 2014-09-08 | 49,80 EUR s DPH | |
| DF302/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 42,35 EUR s DPH | |
| DF303/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 317,77 EUR s DPH | |
| DF304/14 | MAGNA E.A. s.r.o. | 2014-09-02 | 524,12 EUR s DPH | |
| DF300/14 | GC TECH Ing. Peter Gerši | 2014-09-02 | 93,05 EUR s DPH | |
| DF301/14 | TRENZDROJ, a.s. | 2014-09-02 | 146,30 EUR s DPH | |
| DF292/14 | Knižný veľkoobchod PEMIC | 2014-08-31 | 162,68 EUR s DPH | |
| DF293/14 | PAMIKO, s.r.o., | 2014-08-31 | 14,40 EUR s DPH | |
| DF294/14 | Zásah 7, s.r.o. | 2014-08-31 | 19,92 EUR s DPH | |
| DF295/14 | FIBEZ, s.r.o. | 2014-08-31 | 75,00 EUR s DPH | |
| DF291/14 | TRENZDROJ, a.s. | 2014-08-27 | 4,46 EUR s DPH | |
| DF287/14 | Vaša Slovensko, s.r.o. | 2014-08-26 | 2 210,00 EUR s DPH | |
| DF290/14 | Kubínyi Vladimír | 2014-08-25 | 560,00 EUR s DPH | |
| DF288/14 | Inform lib, s.r.o. | 2014-08-22 | 200,94 EUR s DPH | |
| DF289/14 | Ing. Ivan Lazík | 2014-08-22 | 53,88 EUR s DPH | |
| DF285/14 | tnTEL, s.r.o. | 2014-08-21 | 60,50 EUR s DPH | |
| DF286/14 | TRENZDROJ, a.s. | 2014-08-21 | 6,86 EUR s DPH | |
| DF284/14 | Jozef Marek | 2014-08-21 | 735,05 EUR s DPH | |
| DF276/14 | Slovenský plyn.priemysel | 2014-08-11 | 116,00 EUR s DPH | |
| DF267/14 | Beyond Media, s.r.o. /Gorila.sk/ | 2014-08-04 | 48,94 EUR s DPH | |
| DF282/14 | Martinus.sk | 2014-08-18 | 70,84 EUR s DPH | |
| DF283/14 | Vydavateľský dom ELITA | 2014-08-18 | 7,66 EUR s DPH | |
| DF280/14 | Richard Šrobár-Littera | 2014-08-14 | 194,51 EUR s DPH | |
| DF281/14 | PANOIC | 2014-08-14 | 90,00 EUR s DPH | |
| DF278/14 | TRENZDROJ, a.s. | 2014-08-13 | 71,66 EUR s DPH | |
| DF279/14 | Slovenská pošta, a.s. B.Bystrica | 2014-08-13 | 163,25 EUR s DPH | |
| DF277/14 | Business Solution | 2014-08-11 | 31,92 EUR s DPH | |
| DF275/14 | Vydavateľstvo Slovart | 2014-08-11 | 228,67 EUR s DPH | |
| DF272/14 | Západoslovenská energetika | 2014-08-07 | 445,15 EUR s DPH | |
| DF273/14 | Vydavateľstvo Elita | 2014-08-07 | 8,11 EUR s DPH | |
| DF274/14 | Distribučná agentúra AD REM | 2014-08-07 | 97,13 EUR s DPH | |
| DF271/14 | Inform lib, s.r.o. | 2014-08-06 | 349,95 EUR s DPH | |
| DF270/14 | Branko Kocian-Vydavateľstvo Motyl | 2014-08-06 | 77,22 EUR s DPH | |
| DF269/14 | Knižný veľkoobchod PEMIC | 2014-08-06 | 271,48 EUR s DPH | |
| DF268/14 | GC TECH Ing. Peter Gerši | 2014-08-05 | 49,92 EUR s DPH |
