Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF303/13 | Slovak Telecom a.s. | 2013-09-24 | 19,02 EUR s DPH | |
| DF298/13 | Peter Murko - KOMINS | 2013-09-23 | 30,00 EUR s DPH | |
| DF271/13 | Slovak Telecom a.s. | 2013-08-31 | 0,47 EUR s DPH | |
| DF272/13 | Slovak Telecom a.s. | 2013-08-31 | 8,40 EUR s DPH | |
| DF270/13 | Slovak Telecom a.s. | 2013-08-31 | 47,69 EUR s DPH | |
| DF304/13 | Martinus.sk | 2013-09-25 | 56,42 EUR s DPH | |
| DF305/13 | Knižný veľkoobchod PEMIC | 2013-09-25 | 584,38 EUR s DPH | |
| DF302/13 | Knižný veľkoobchod PEMIC | 2013-09-23 | 239,54 EUR s DPH | |
| DF297/13 | TRENZDROJ, a.s. | 2013-09-20 | 2,26 EUR s DPH | |
| DF296/13 | TRENZDROJ, a.s. | 2013-09-18 | 80,44 EUR s DPH | |
| DF299/13 | Inform lib, s.r.o. | 2013-09-23 | 547,99 EUR s DPH | |
| DF300/13 | Ikar | 2013-09-23 | 218,20 EUR s DPH | |
| DF301/13 | Richard Šrobár-Littera | 2013-09-23 | 173,40 EUR s DPH | |
| DF294/13 | Peter Murko - KOMINS | 2013-09-17 | 30,00 EUR s DPH | |
| DF292/13 | Sepos v.o.s. | 2013-09-12 | 462,60 EUR s DPH | |
| DF275/13 | Slovak Telecom a.s. | 2013-08-31 | 324,00 EUR s DPH | |
| DF295/13 | Branko Kocian-Vydavateľstvo Motyl | 2013-09-18 | 117,54 EUR s DPH | |
| DF290/13 | Knižný veľkoobchod PEMIC | 2013-09-12 | 248,04 EUR s DPH | |
| DF291/13 | Knižný veľkoobchod PEMIC | 2013-09-12 | 258,40 EUR s DPH | |
| DF289/13 | Albatros Media Slovakia s.r.o. | 2013-09-12 | 311,36 EUR s DPH | |
| DF288/13 | Inform lib, s.r.o. | 2013-09-11 | 248,56 EUR s DPH | |
| DF286/13 | Inform lib, s.r.o. | 2013-09-09 | 281,45 EUR s DPH | |
| DF287/13 | Vydavateľstvo Slovart | 2013-09-09 | 362,34 EUR s DPH | |
| DF284/13 | Západoslovenská energetika | 2013-09-06 | 500,00 EUR s DPH | |
| DF285/13 | Ikar | 2013-09-06 | 509,71 EUR s DPH | |
| DF283/13 | Business Solution | 2013-09-06 | 31,92 EUR s DPH | |
| DF278/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 314,32 EUR s DPH | |
| DF279/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 253,25 EUR s DPH | |
| DF280/13 | MAGNA E.A. s.r.o. | 2013-09-04 | 58,44 EUR s DPH | |
| DF281/13 | Slovenský plyn.priemysel | 2013-09-04 | 276,00 EUR s DPH | |
| DF273/13 | FIBEZ, s.r.o. | 2013-08-31 | 75,00 EUR s DPH | |
| DF274/13 | Zásah 7, s.r.o. | 2013-08-31 | 19,92 EUR s DPH | |
| DF282/13 | TRENZDROJ, a.s. | 2013-09-05 | 146,30 EUR s DPH | |
| DF277/13 | Jozef Marek | 2013-09-04 | 747,32 EUR s DPH | |
| DF276/13 | Slovenská pošta, a.s. B.Bystrica | 2013-08-31 | 158,70 EUR s DPH | |
| DF269/13 | TRENZDROJ, a.s. | 2013-08-28 | 3,35 EUR s DPH | |
| DF268/13 | Martin Dvorský | 2013-08-27 | 50,00 EUR s DPH | |
| DF265/13 | TEBIT, s.r.o. | 2013-08-23 | 498,00 EUR s DPH | |
| DF266/13 | Vaša Slovensko, s.r.o. | 2013-08-23 | 3 400,00 EUR s DPH | |
| DF251/13 | Slovak Telecom a.s. | 2013-07-31 | 8,40 EUR s DPH | |
| DF248/13 | Slovak Telecom a.s. | 2013-07-31 | 48,07 EUR s DPH | |
| DF249/13 | Slovak Telecom a.s. | 2013-07-31 | 331,14 EUR s DPH | |
| DF250/13 | Slovak Telecom a.s. | 2013-07-31 | 1,15 EUR s DPH | |
| DF267/13 | Ing.Jozef Kubaščík | 2013-08-22 | 100,00 EUR s DPH | |
| DF264/13 | TRENZDROJ, a.s. | 2013-08-16 | 80,44 EUR s DPH | |
| DF263/13 | TEBIT, s.r.o. | 2013-08-13 | 42,40 EUR s DPH | |
| DF262/13 | Slovenská pošta, a.s. B.Bystrica | 2013-08-12 | 188,00 EUR s DPH | |
| DF261/13 | A.S.C. spol.s.r.o | 2013-08-08 | 39,92 EUR s DPH | |
| DF260/13 | Slovenský plyn.priemysel | 2013-08-06 | 133,00 EUR s DPH | |
| DF255/13 | MAGNA E.A. s.r.o. | 2013-08-06 | 253,25 EUR s DPH |
