Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF045/13 | SCS - Ametyst Ľuboš Čakloš | 2013-02-27 | 35,82 EUR s DPH | |
| DF043/13 | FaxCopy, a.s. | 2013-02-21 | 67,46 EUR s DPH | |
| DF041/13 | Slovak Telecom a.s. | 2013-02-20 | 49,14 EUR s DPH | |
| DF037/13 | tnTEL, s.r.o. | 2013-02-13 | 502,42 EUR s DPH | |
| DF038/13 | Bratia Sabovci, s.r.o. | 2013-02-13 | 175,94 EUR s DPH | |
| DF039/13 | Spolok slov. knihovníkov | 2013-02-13 | 83,00 EUR s DPH | |
| DF030/13 | Slovak Telecom a.s. | 2013-01-31 | 294,97 EUR s DPH | |
| DF023/13 | Vaša Slovensko, s.r.o. | 2013-01-31 | 2 720,00 EUR s DPH | |
| DF040/13 | Slovenská pošta, a.s. B.Bystrica | 2013-02-13 | 386,05 EUR s DPH | |
| DF035/13 | GRADA Slovakia | 2013-02-08 | 26,81 EUR s DPH | |
| DF034/13 | Kódexpress | 2013-02-07 | 227,25 EUR s DPH | |
| DF031/13 | Slovenský plyn.priemysel | 2013-02-04 | 1 727,00 EUR s DPH | |
| DF032/13 | MAGNA E.A. | 2013-02-04 | 58,44 EUR s DPH | |
| DF026/13 | FIBEZ, s.r.o. | 2013-01-31 | 75,00 EUR s DPH | |
| DF027/13 | Zásah 7, s.r.o. | 2013-01-31 | 19,92 EUR s DPH | |
| DF028/13 | Academia, Mgr. Miloš Matejovič | 2013-01-31 | 49,80 EUR s DPH | |
| DF036/13 | TRENZDROJ, a.s. | 2013-02-11 | 146,30 EUR s DPH | |
| DF033/13 | MAGNA E.A. | 2013-02-04 | 253,25 EUR s DPH | |
| DF029/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-31 | 31,34 EUR s DPH | |
| DF024/13 | Slovak Telecom a.s. | 2013-01-31 | 1,00 EUR s DPH | |
| DF025/13 | DOMENA-Ing.Jozef Jurák | 2013-01-31 | 45,00 EUR s DPH | |
| DF022/13 | Slovenský plyn.priemysel | 2013-01-25 | 20,88 EUR s DPH | |
| DF021/13 | D COMP Trenčín, s.r.o | 2013-01-25 | 21,00 EUR s DPH | |
| DF020/13 | MS-SOFT, s.r.o. | 2013-01-25 | 24,00 EUR s DPH | |
| DF018/13 | PANOIC | 2013-01-22 | 90,00 EUR s DPH | |
| DF019/13 | TRENZDROJ, a.s. | 2013-01-22 | 291,49 EUR s DPH | |
| DF017/13 | Slovenský plyn.priemysel | 2013-01-22 | 944,39 EUR s DPH | |
| DF014/13 | L.K.Permanent, s.r.o., | 2013-01-21 | 74,40 EUR s DPH | |
| DF015/13 | TRENZDROJ, a.s. | 2013-01-21 | 2,24 EUR s DPH | |
| DF016/13 | TRENZDROJ, a.s. | 2013-01-21 | 4,00 EUR s DPH | |
| DF011/13 | Centrum VTI SR | 2013-01-21 | 12,00 EUR s DPH | |
| DF012/13 | Kódexpress | 2013-01-21 | 231,26 EUR s DPH | |
| DF013/13 | L.K.Permanent, s.r.o., | 2013-01-21 | 22,57 EUR s DPH | |
| DF010/13 | TRENZDROJ, a.s. | 2013-01-20 | 4,13 EUR s DPH | |
| DF009/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-01-17 | 134,76 EUR s DPH | |
| DF008/13 | D COMP Trenčín, s.r.o | 2013-01-14 | 118,69 EUR s DPH | |
| DF007/13 | TRENZDROJ, a.s. | 2013-01-09 | 146,30 EUR s DPH | |
| DF005/13 | A.S.C. spol.s.r.o | 2013-01-08 | 12,18 EUR s DPH | |
| DF006/13 | PhDr.Miroslav Kucian-PEREX K+K | 2013-01-08 | 7,57 EUR s DPH | |
| DF004/13 | Knižný veľkoobchod PEMIC | 2013-01-07 | 315,59 EUR s DPH | |
| DF001/13 | MAGNA E.A. | 2013-01-07 | 58,44 EUR s DPH | |
| DF002/13 | MAGNA E.A. | 2013-01-07 | 253,25 EUR s DPH | |
| DF003/13 | Vaša Slovensko, s.r.o. | 2013-01-07 | 3 400,00 EUR s DPH | |
| DF515/12 | Slovak Telecom a.s. | 2012-12-31 | 285,96 EUR s DPH | |
| DF516/12 | TRENZDROJ, a.s. | 2012-12-31 | 228,55 EUR s DPH | |
| DF513/12 | MAGNA E.A. | 2012-12-31 | 128,14 EUR s DPH | |
| DF509/12 | TRENC.VODOHOSP.SPOLOCNOST | 2012-12-31 | 31,20 EUR s DPH | |
| DF510/12 | Slovak Telecom a.s. | 2012-12-31 | 0,26 EUR s DPH | |
| DF511/12 | Slovak Telecom a.s. | 2012-12-31 | 48,49 EUR s DPH | |
| DF512/12 | Slovenská pošta, a.s. B.Bystrica | 2012-12-31 | 214,50 EUR s DPH |
