Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF449/13 | Kohipres | 2013-12-10 | 164,00 EUR s DPH | |
| DF434/13 | Slovak Telecom a.s. | 2013-11-30 | 325,67 EUR s DPH | |
| DF430/13 | Slovak Telecom a.s. | 2013-11-30 | 8,40 EUR s DPH | |
| DF431/13 | Slovak Telecom a.s. | 2013-11-30 | 45,35 EUR s DPH | |
| DF432/13 | Slovak Telecom a.s. | 2013-11-30 | 1,87 EUR s DPH | |
| DF428/13 | FIBEZ, s.r.o. | 2013-11-30 | 75,00 EUR s DPH | |
| DF455/13 | Štátna vedecká knižnica | 2013-12-13 | 25,60 EUR s DPH | |
| DF451/13 | Pyroslovakia s.r.o. | 2013-12-12 | 183,48 EUR s DPH | |
| DF453/13 | 1996 s.r.o. | 2013-12-12 | 50,00 EUR s DPH | |
| DF454/13 | Štátne lesy Tatranského národ.parku | 2013-12-12 | 6,60 EUR s DPH | |
| DF456/13 | Bc. Anton Šepták - TONAS | 2013-12-12 | 279,00 EUR s DPH | |
| DF450/13 | Martinus.sk | 2013-12-11 | 60,55 EUR s DPH | |
| DF443/13 | Knižný veľkoobchod PEMIC | 2013-12-06 | 977,79 EUR s DPH | |
| DF444/13 | FIBEZ, s.r.o. | 2013-12-06 | 75,00 EUR s DPH | |
| DF445/13 | Mgr.Tibor Hujdič | 2013-12-06 | 80,00 EUR s DPH | |
| DF446/13 | AUTODIELŇA Miroslav Prekop | 2013-12-06 | 552,90 EUR s DPH | |
| DF447/13 | Slovenský plyn.priemysel | 2013-12-06 | 1 673,00 EUR s DPH | |
| DF442/13 | Knižný veľkoobchod PEMIC | 2013-12-06 | 119,48 EUR s DPH | |
| DF435/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 38,15 EUR s DPH | |
| DF436/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 253,25 EUR s DPH | |
| DF437/13 | MAGNA E.A. s.r.o. | 2013-12-05 | 314,32 EUR s DPH | |
| DF438/13 | TRENZDROJ, a.s. | 2013-12-05 | 146,30 EUR s DPH | |
| DF439/13 | EKO Trenčín s.r.o. | 2013-12-05 | 748,23 EUR s DPH | |
| DF440/13 | Branko Kocian-Vydavateľstvo Motyl | 2013-12-05 | 126,23 EUR s DPH | |
| DF441/13 | Katarína Hrdá | 2013-12-05 | 80,13 EUR s DPH | |
| DF429/13 | Zásah 7, s.r.o. | 2013-11-30 | 19,92 EUR s DPH | |
| DF433/13 | Slovnaft Benzinol a.s. | 2013-11-30 | 54,80 EUR s DPH | |
| DF425/13 | GRADA Slovakia | 2013-11-29 | 217,69 EUR s DPH | |
| DF426/13 | PETIT PRESS, a.s. div. tyzd. | 2013-11-29 | 784,00 EUR s DPH | |
| DF427/13 | Centrum VTI SR | 2013-11-29 | 12,00 EUR s DPH | |
| DF423/13 | Ikar | 2013-11-28 | 324,14 EUR s DPH | |
| DF424/13 | Inform lib, s.r.o. | 2013-11-28 | 649,81 EUR s DPH | |
| DF411/13 | Slovenská národná knižnica | 2013-11-27 | 3,75 EUR s DPH | |
| DF405/13 | COLD | 2013-11-25 | 19 746,50 EUR s DPH | |
| DF395/13 | Západoslovenská energetika | 2013-11-15 | 500,00 EUR s DPH | |
| DF387/13 | TRENZDROJ, a.s. | 2013-11-14 | 107,21 EUR s DPH | |
| DF396/13 | Knižný veľkoobchod PEMIC | 2013-11-18 | 529,91 EUR s DPH | |
| DF422/13 | Slovenská pošta, a.s. B.Bystrica | 2013-11-29 | 4 649,02 EUR s DPH | |
| DF418/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 972,53 EUR s DPH | |
| DF419/13 | GC TECH Ing. Peter Gerši | 2013-11-27 | 455,71 EUR s DPH | |
| DF420/13 | Slovak Telecom a.s. | 2013-11-27 | 330,47 EUR s DPH | |
| DF421/13 | Kódexpress | 2013-11-27 | 94,48 EUR s DPH | |
| DF412/13 | D COMP Trenčín, s.r.o | 2013-11-27 | 33,00 EUR s DPH | |
| DF413/13 | Inform lib, s.r.o. | 2013-11-27 | 290,50 EUR s DPH | |
| DF414/13 | Vydavateľstvo Slovart | 2013-11-27 | 579,82 EUR s DPH | |
| DF415/13 | Ikar | 2013-11-27 | 26,16 EUR s DPH | |
| DF416/13 | Vaša Slovensko, s.r.o. | 2013-11-27 | 3 400,00 EUR s DPH | |
| DF417/13 | Knižný veľkoobchod PEMIC | 2013-11-27 | 190,65 EUR s DPH | |
| DF410/13 | Slovak alarms s.r.o. | 2013-11-26 | 124,98 EUR s DPH | |
| DF406/13 | COLD | 2013-11-25 | 977,16 EUR s DPH |
