Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF500/13 | Slovak Telecom a.s. | 2013-12-31 | 2,08 EUR s DPH | |
| DF501/13 | Slovak Telecom a.s. | 2013-12-31 | 43,43 EUR s DPH | |
| DF499/13 | Slovak Telecom a.s. | 2013-12-31 | 8,40 EUR s DPH | |
| DF012/14 | PANOIC | 2014-01-20 | 90,00 EUR s DPH | |
| DF007/14 | PhDr.Miroslav Kucian-PEREX K+K | 2014-01-16 | 7,57 EUR s DPH | |
| DF008/14 | Univerzitná knižnica v Bratislave | 2014-01-16 | 29,80 EUR s DPH | |
| DF002/14 | L.K.Permanent, s.r.o., | 2014-01-14 | 22,57 EUR s DPH | |
| DF004/14 | D COMP Trenčín, s.r.o | 2014-01-14 | 17,70 EUR s DPH | |
| DF508/13 | Slovenská pošta, a.s. B.Bystrica | 2013-12-31 | 159,15 EUR s DPH | |
| DF502/13 | Kódexpress | 2013-12-31 | 75,69 EUR s DPH | |
| DF504/13 | Slovak Telecom a.s. | 2013-12-31 | 326,12 EUR s DPH | |
| DF498/13 | Zásah 7, s.r.o. | 2013-12-31 | 19,92 EUR s DPH | |
| DF009/14 | MAGNA E.A. s.r.o. | 2014-01-24 | 764,33 EUR s DPH | |
| DF010/14 | MAGNA E.A. s.r.o. | 2014-01-24 | 38,83 EUR s DPH | |
| DF003/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 524,12 EUR s DPH | |
| DF005/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 46,02 EUR s DPH | |
| DF006/14 | MAGNA E.A. s.r.o. | 2014-01-14 | 316,25 EUR s DPH | |
| DF001/14 | TRENZDROJ, a.s. | 2014-01-10 | 146,30 EUR s DPH | |
| DF503/13 | TRENZDROJ, a.s. | 2013-12-31 | 2,26 EUR s DPH | |
| DF505/13 | TRENZDROJ, a.s. | 2013-12-31 | 4,14 EUR s DPH | |
| DF506/13 | TRENZDROJ, a.s. | 2013-12-31 | 117,80 EUR s DPH | |
| DF507/13 | TRENZDROJ, a.s. | 2013-12-31 | 133,72 EUR s DPH | |
| DF494/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-12-30 | 896,24 EUR s DPH | |
| DF495/13 | Mestské hospodárstvo a správa lesov, m.r.o., Trenčín | 2013-12-30 | 448,12 EUR s DPH | |
| DF496/13 | tnTEL, s.r.o. | 2013-12-30 | 221,90 EUR s DPH | |
| DF497/13 | Vaša Slovensko, s.r.o. | 2013-12-30 | 3 400,00 EUR s DPH | |
| DF492/13 | Knižný veľkoobchod PEMIC | 2013-12-30 | 186,75 EUR s DPH | |
| DF493/13 | Kódexpress | 2013-12-30 | 285,58 EUR s DPH | |
| DF489/13 | Ondrej Ripka | 2013-12-27 | 735,00 EUR s DPH | |
| DF490/13 | UNI - MIER | 2013-12-27 | 174,00 EUR s DPH | |
| DF491/13 | Richard Šrobár-Littera | 2013-12-27 | 295,29 EUR s DPH | |
| DF484/13 | Knižný veľkoobchod PEMIC | 2013-12-23 | 865,61 EUR s DPH | |
| DF485/13 | tnTEL, s.r.o. | 2013-12-23 | 86,78 EUR s DPH | |
| DF486/13 | ARTIS OMNIS, s.r.o. | 2013-12-23 | 216,94 EUR s DPH | |
| DF487/13 | Slovnaft Benzinol a.s. | 2013-12-23 | 82,78 EUR s DPH | |
| DF488/13 | 1996 s.r.o. | 2013-12-23 | 63,28 EUR s DPH | |
| DF479/13 | KRUPA spol. s r.o. | 2013-12-23 | 134,40 EUR s DPH | |
| DF481/13 | ŠTEFAN GAŠPAR | 2013-12-23 | 23,00 EUR s DPH | |
| DF482/13 | Slovenská národná knižnica | 2013-12-23 | 21,65 EUR s DPH | |
| DF477/13 | Ikar | 2013-12-19 | 827,58 EUR s DPH | |
| DF478/13 | Albatros Media Slovakia s.r.o. | 2013-12-19 | 237,55 EUR s DPH | |
| DF480/13 | KRUPA spol. s r.o. | 2013-12-19 | 56,10 EUR s DPH | |
| DF483/13 | Inform lib, s.r.o. | 2013-12-19 | 86,94 EUR s DPH | |
| DF475/13 | FaxCopy, a.s. | 2013-12-19 | 202,44 EUR s DPH | |
| DF476/13 | Vydavateľstvo Slovart | 2013-12-19 | 173,03 EUR s DPH | |
| DF472/13 | Kysucké múzeum v Čadci | 2013-12-18 | 21,40 EUR s DPH | |
| DF473/13 | EDIS - vydavateľstvo Žilinskej univerzity | 2013-12-18 | 683,34 EUR s DPH | |
| DF474/13 | GC TECH Ing. Peter Gerši | 2013-12-18 | 661,74 EUR s DPH | |
| DF470/13 | L.K.Permanent, s.r.o., | 2013-12-18 | 74,40 EUR s DPH | |
| DF464/13 | S.O.G.FURNITURE s.r.o | 2013-12-16 | 605,32 EUR s DPH |
