Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF113/17 | Slovak Telekom,a.s. | 2017-03-22 | 226,01 EUR s DPH | |
| DF106/17 | MAGNA Energia | 2017-03-20 | 319,96 EUR s DPH | |
| DF099/17 | Žilinská univerzita v Žiline | 2017-03-16 | 169,88 EUR s DPH | |
| DF074/17 | Slovenská pošta | 2017-02-28 | 139,10 EUR s DPH | |
| DF126/17 | Martinus | 2017-03-30 | 69,69 EUR s DPH | |
| DF124/17 | Magnet Press, Slovakia | 2017-03-29 | 5,30 EUR s DPH | |
| DF118/17 | Inform lib, s.r.o. | 2017-03-27 | 307,35 EUR s DPH | |
| DF111/17 | TRENZDROJ, a.s. | 2017-03-21 | 260,21 EUR s DPH | |
| DF109/17 | Knižný veľkoobchod PEMIC | 2017-03-20 | 198,58 EUR s DPH | |
| DF105/17 | Albatros Media Slovakia s.r.o. | 2017-03-17 | 71,22 EUR s DPH | |
| DF103/17 | Inform lib, s.r.o. | 2017-03-16 | 145,06 EUR s DPH | |
| DF097/17 | Knižný veľkoobchod PEMIC | 2017-03-14 | 94,67 EUR s DPH | |
| DF116/17 | CH&Š Kúrenie-voda-plyn | 2017-03-24 | 194,00 EUR s DPH | |
| DF117/17 | Internet-Handel, s.r.o. | 2017-03-24 | 122,66 EUR s DPH | |
| DF115/17 | Mestské hospodárstvo a správa lesov | 2017-03-23 | 408,00 EUR s DPH | |
| DF114/17 | Mestské hospodárstvo a správa lesov | 2017-03-23 | 905,00 EUR s DPH | |
| DF100/17 | Albatros Media Slovakia s.r.o. | 2017-03-16 | 39,56 EUR s DPH | |
| DF101/17 | Inform lib, s.r.o. | 2017-03-16 | ||
| DF095/17 | Albatros Media Slovakia s.r.o. | 2017-03-14 | 409,66 EUR s DPH | |
| DF094/17 | Knižný veľkoobchod PEMIC | 2017-03-13 | 49,98 EUR s DPH | |
| DF081/17 | Slovenský plynárenský priemysel | 2017-03-02 | 763,00 EUR s DPH | |
| DF078/17 | Slovak Telekom,a.s. | 2017-02-28 | 8,40 EUR s DPH | |
| DF079/17 | Slovak Telekom,a.s. | 2017-02-28 | 2,10 EUR s DPH | |
| DF080/17 | Slovak Telekom,a.s. | 2017-02-28 | 46,16 EUR s DPH | |
| DF019/17 | Inform lib, s.r.o. | 2017-01-31 | ||
| DF110/17 | Poradca podnikateľa | 2017-03-21 | 72,00 EUR s DPH | |
| DF112/17 | Richard Šrobár-Littera | 2017-03-21 | 54,54 EUR s DPH | |
| DF107/17 | Slovenská asociácia knižníc | 2017-03-20 | 120,00 EUR s DPH | |
| DF108/17 | Univerzita Konštantína Filozofa | 2017-03-20 | 148,28 EUR s DPH | |
| DF104/17 | TRENZDROJ, a.s. | 2017-03-17 | 4,92 EUR s DPH | |
| DF098/17 | Verbarium | 2017-03-16 | 58,20 EUR s DPH | |
| DF102/17 | Ikar | 2017-03-16 | 291,98 EUR s DPH | |
| DF096/17 | Marenčin PT, spol. s r.o. | 2017-03-14 | 181,25 EUR s DPH | |
| DF092/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-03-13 | 101,25 EUR s DPH | |
| DF093/17 | Vydavateľstvo Slovart | 2017-03-13 | 157,17 EUR s DPH | |
| DF089/17 | Inform lib, s.r.o. | 2017-03-13 | 178,59 EUR s DPH | |
| DF086/17 | Knižný veľkoobchod PEMIC | 2017-03-07 | ||
| DF087/17 | Knižný veľkoobchod PEMIC | 2017-03-07 | 106,48 EUR s DPH | |
| DF084/17 | Knižný veľkoobchod PEMIC | 2017-03-06 | 127,89 EUR s DPH | |
| DF073/17 | Slovak Telekom,a.s. | 2017-02-28 | 319,43 EUR s DPH | |
| DF090/17 | MAGNA Energia | 2017-03-13 | 292,33 EUR s DPH | |
| DF091/17 | MAGNA Energia | 2017-03-13 | 149,00 EUR s DPH | |
| DF085/17 | MS-SOFT | 2017-03-07 | 144,00 EUR s DPH | |
| DF088/17 | GC TECH Ing. Peter Gerši | 2017-03-07 | 6,00 EUR s DPH | |
| DF083/17 | Slovak alarms | 2017-03-06 | 188,64 EUR s DPH | |
| DF082/17 | TRENZDROJ, a.s. | 2017-03-02 | 146,30 EUR s DPH | |
| DF072/17 | Slovnaft | 2017-02-28 | 56,22 EUR s DPH | |
| DF066/17 | Inform lib, s.r.o. | 2017-02-28 | 256,85 EUR s DPH | |
| DF067/17 | Ikar | 2017-02-28 | 434,81 EUR s DPH | |
| DF068/17 | Ikar | 2017-02-28 | 27,86 EUR s DPH |
