Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF165/16 | MAGNA Energia | 2016-05-02 | 385,45 EUR s DPH | |
| DF166/16 | MAGNA Energia | 2016-05-02 | 285,20 EUR s DPH | |
| DF156/16 | Ikar | 2016-04-30 | 249,44 EUR s DPH | |
| DF154/16 | Vydavateľstvo Slovart | 2016-04-30 | 98,92 EUR s DPH | |
| DF155/16 | Združenie PEDAGÓG | 2016-04-30 | 69,95 EUR s DPH | |
| DF148/16 | Knižný veľkoobchod PEMIC | 2016-04-28 | 108,49 EUR s DPH | |
| DF149/16 | Knižný veľkoobchod PEMIC | 2016-04-28 | 131,30 EUR s DPH | |
| DF139/16 | Knižný veľkoobchod PEMIC | 2016-04-22 | 118,01 EUR s DPH | |
| DF129/16 | Slovenská pošta | 2016-04-13 | 142,15 EUR s DPH | |
| DF163/16 | TRENZDROJ, a.s. | 2016-05-02 | 146,30 EUR s DPH | |
| DF151/16 | Fibez | 2016-04-30 | 25,00 EUR s DPH | |
| DF152/16 | Fibez | 2016-04-30 | 75,00 EUR s DPH | |
| DF153/16 | Zásah 7 | 2016-04-30 | 19,92 EUR s DPH | |
| DF150/16 | Univerzita Konštantína Filozofa | 2016-04-28 | 168,30 EUR s DPH | |
| DF146/16 | tnTEL | 2016-04-26 | 368,62 EUR s DPH | |
| DF147/16 | tnTEL | 2016-04-26 | 109,15 EUR s DPH | |
| DF145/16 | VAŠA Slovensko s.r.o. | 2016-04-25 | 2 720,00 EUR s DPH | |
| DF141/16 | Albatros Media Slovakia s.r.o. | 2016-04-22 | 325,53 EUR s DPH | |
| DF142/16 | Richard Šrobár-Littera | 2016-04-22 | 67,05 EUR s DPH | |
| DF143/16 | Pamiko | 2016-04-22 | 48,00 EUR s DPH | |
| DF140/16 | Inform lib, s.r.o. | 2016-04-22 | 291,05 EUR s DPH | |
| DF144/16 | Slovnaft | 2016-04-22 | 45,70 EUR s DPH | |
| DF138/16 | TRENZDROJ, a.s. | 2016-04-21 | 12,66 EUR s DPH | |
| DF135/16 | Mestské hospodárstvo a správa lesov | 2016-04-19 | 408,00 EUR s DPH | |
| DF132/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-04-19 | 341,63 EUR s DPH | |
| DF133/16 | Trenčianske vodárne a kanalizácie, a.s. | 2016-04-19 | 213,40 EUR s DPH | |
| DF134/16 | Mestské hospodárstvo a správa lesov | 2016-04-19 | 905,00 EUR s DPH | |
| DF131/16 | Peter Murko - KOMINS | 2016-04-18 | 50,00 EUR s DPH | |
| DF130/16 | TRENZDROJ, a.s. | 2016-04-14 | 182,58 EUR s DPH | |
| DF126/16 | Knižný veľkoobchod PEMIC | 2016-04-12 | 154,91 EUR s DPH | |
| DF110/16 | Slovak Telekom,a.s. | 2016-03-31 | 47,32 EUR s DPH | |
| DF111/16 | Slovak Telekom,a.s. | 2016-03-31 | 1,82 EUR s DPH | |
| DF112/16 | Slovak Telekom,a.s. | 2016-03-31 | 8,40 EUR s DPH | |
| DF113/16 | Slovak Telekom,a.s. | 2016-03-31 | 341,98 EUR s DPH | |
| DF109/16 | Knižný veľkoobchod PEMIC | 2016-03-31 | 165,11 EUR s DPH | |
| DF137/16 | Internet-Handel, s.r.o. | 2016-04-19 | 78,86 EUR s DPH | |
| DF128/16 | Richard Šrobár-Littera | 2016-04-13 | 12,38 EUR s DPH | |
| DF127/16 | GRADA Slovakia | 2016-04-12 | 52,67 EUR s DPH | |
| DF125/16 | Vydavateľský dom ELITA | 2016-04-08 | 63,32 EUR s DPH | |
| DF122/16 | Richard Šrobár-Littera | 2016-04-07 | 126,22 EUR s DPH | |
| DF123/16 | Ikar | 2016-04-07 | 329,30 EUR s DPH | |
| DF124/16 | Inform lib, s.r.o. | 2016-04-07 | 321,96 EUR s DPH | |
| DF121/16 | Albatros Media Slovakia s.r.o. | 2016-04-06 | 178,72 EUR s DPH | |
| DF136/16 | JUMA Trenčín | 2016-04-19 | 5,76 EUR s DPH | |
| DF119/16 | Západoslovenská energetika | 2016-04-06 | 642,17 EUR s DPH | |
| DF120/16 | Ekonomická univerzita v Bratislave | 2016-04-06 | 34,80 EUR s DPH | |
| DF116/16 | MAGNA Energia | 2016-04-04 | 385,45 EUR s DPH | |
| DF117/16 | MAGNA Energia | 2016-04-04 | 285,20 EUR s DPH | |
| DF118/16 | Slovenský plynárenský priemysel | 2016-04-04 | 825,00 EUR s DPH | |
| DF115/16 | MAGNA Energia | 2016-04-04 | 40,98 EUR s DPH |
