Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF275/17 | Mestské hospodárstvo a správa lesov | 2017-06-20 | 905,00 EUR s DPH | |
| DF272/17 | Drotár Autošport | 2017-06-16 | 6,60 EUR s DPH | |
| DF259/17 | Knižný veľkoobchod PEMIC | 2017-06-07 | 130,04 EUR s DPH | |
| DF260/17 | Knižný veľkoobchod PEMIC | 2017-06-07 | 127,05 EUR s DPH | |
| DF249/17 | Slovak Telekom,a.s. | 2017-05-31 | 2,05 EUR s DPH | |
| DF250/17 | Slovak Telekom,a.s. | 2017-05-31 | 36,13 EUR s DPH | |
| DF247/17 | Slovak Telekom,a.s. | 2017-05-31 | 325,49 EUR s DPH | |
| DF248/17 | Slovak Telekom,a.s. | 2017-05-31 | 8,40 EUR s DPH | |
| DF279/17 | Magnet Press, Slovakia | 2017-06-20 | 4,40 EUR s DPH | |
| DF277/17 | Prešovská univerzita v Prešove | 2017-06-20 | 4,90 EUR s DPH | |
| DF273/17 | Ikar | 2017-06-20 | ||
| DF276/17 | Prešovská univerzita v Prešove | 2017-06-20 | 282,72 EUR s DPH | |
| DF268/17 | TRENZDROJ, a.s. | 2017-06-12 | 10,33 EUR s DPH | |
| DF269/17 | Ikar | 2017-06-12 | 273,77 EUR s DPH | |
| DF264/17 | Inform lib, s.r.o. | 2017-06-08 | 490,70 EUR s DPH | |
| DF265/17 | Inform lib, s.r.o. | 2017-06-08 | 250,39 EUR s DPH | |
| DF262/17 | Albatros Media Slovakia s.r.o. | 2017-06-08 | 393,40 EUR s DPH | |
| DF263/17 | Ikar | 2017-06-08 | 281,18 EUR s DPH | |
| DF258/17 | Knižný veľkoobchod PEMIC | 2017-06-07 | 248,92 EUR s DPH | |
| DF233/17 | Distribučná agentúra AD REM | 2017-05-31 | 74,03 EUR s DPH | |
| DF236/17 | TRENZDROJ, a.s. | 2017-05-31 | 25,16 EUR s DPH | |
| DF228/17 | Knižný veľkoobchod PEMIC | 2017-05-30 | 205,60 EUR s DPH | |
| DF267/17 | Internet-Handel, s.r.o. | 2017-06-09 | 108,63 EUR s DPH | |
| DF257/17 | MS-SOFT | 2017-06-05 | 240,00 EUR s DPH | |
| DF245/17 | Slovnaft | 2017-05-31 | 49,69 EUR s DPH | |
| DF238/17 | Fibez | 2017-05-31 | 75,00 EUR s DPH | |
| DF239/17 | Fibez | 2017-05-31 | 25,00 EUR s DPH | |
| DF231/17 | Univerzita sv. Cyrila a Metoda v Trnave | 2017-05-31 | 2,70 EUR s DPH | |
| DF261/17 | IRIS - Vydavateľstvo a tlač | 2017-06-07 | 74,87 EUR s DPH | |
| DF254/17 | MAGNA Energia | 2017-06-02 | 149,00 EUR s DPH | |
| DF253/17 | MAGNA Energia | 2017-06-02 | 292,33 EUR s DPH | |
| DF252/17 | PC SEMA | 2017-06-01 | 2 157,60 EUR s DPH | |
| DF244/17 | Univerzita Konštantína Filozofa | 2017-05-31 | 102,80 EUR s DPH | |
| DF240/17 | Vydavateľstvo Slovart | 2017-05-31 | 314,04 EUR s DPH | |
| DF232/17 | Richard Šrobár-Littera | 2017-05-31 | 48,10 EUR s DPH | |
| DF234/17 | Ikar | 2017-05-31 | 326,81 EUR s DPH | |
| DF256/17 | TRENZDROJ, a.s. | 2017-06-02 | 146,30 EUR s DPH | |
| DF237/17 | ÚĽUV | 2017-05-31 | 2,35 EUR s DPH | |
| DF241/17 | Zásah 7 | 2017-05-31 | 19,92 EUR s DPH | |
| DF242/17 | TOP SERVIS IT a.s. | 2017-05-31 | 42,00 EUR s DPH | |
| DF243/17 | TOP SERVIS IT a.s. | 2017-05-31 | 243,60 EUR s DPH | |
| DF229/17 | Agentúra Pardon-TN | 2017-05-31 | 33,00 EUR s DPH | |
| DF230/17 | tnTEL | 2017-05-31 | 242,62 EUR s DPH | |
| DF227/17 | Marenčin PT, spol. s r.o. | 2017-05-30 | 123,73 EUR s DPH | |
| DF226/17 | MAFRA Slovakia, a.s. | 2017-05-29 | 597,00 EUR s DPH | |
| DF222/17 | Inform lib, s.r.o. | 2017-05-26 | 399,88 EUR s DPH | |
| DF223/17 | Albatros Media Slovakia s.r.o. | 2017-05-26 | 336,77 EUR s DPH | |
| DF217/17 | Knižný veľkoobchod PEMIC | 2017-05-23 | 196,22 EUR s DPH | |
| DF225/17 | Poradca podnikateľa | 2017-05-29 | 72,00 EUR s DPH | |
| DF221/17 | Univerzita Mateja Bela v Banskej Bystrici | 2017-05-26 | 263,84 EUR s DPH |
