Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF179/13 | FIBEZ, s.r.o. | 2013-05-31 | 75,00 EUR s DPH | |
| DF175/13 | Slovak Telecom a.s. | 2013-05-31 | 326,94 EUR s DPH | |
| DF178/13 | Zásah 7, s.r.o. | 2013-05-31 | 19,92 EUR s DPH | |
| DF174/13 | Slovnaft Benzinol a.s. | 2013-05-31 | 58,99 EUR s DPH | |
| DF171/13 | Knižný veľkoobchod PEMIC | 2013-05-29 | 79,58 EUR s DPH | |
| DF172/13 | Knižný veľkoobchod PEMIC | 2013-05-29 | 82,69 EUR s DPH | |
| DF163/13 | Knižný veľkoobchod PEMIC | 2013-05-21 | 137,12 EUR s DPH | |
| DF191/13 | MAGNA E.A. s.r.o. | 2013-06-07 | 314,32 EUR s DPH | |
| DF186/13 | TRENZDROJ, a.s. | 2013-06-05 | 146,30 EUR s DPH | |
| DF185/13 | Západoslovenská energetika | 2013-06-05 | 500,00 EUR s DPH | |
| DF184/13 | Slovenský plyn.priemysel | 2013-06-03 | 143,00 EUR s DPH | |
| DF176/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-31 | 31,34 EUR s DPH | |
| DF177/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-31 | 31,63 EUR s DPH | |
| DF170/13 | Vaša Slovensko, s.r.o. | 2013-05-27 | 3 400,00 EUR s DPH | |
| DF168/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-27 | 40,70 EUR s DPH | |
| DF169/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-05-27 | 94,98 EUR s DPH | |
| DF165/13 | Vydavateľstvo Slovart | 2013-05-22 | 475,56 EUR s DPH | |
| DF162/13 | Knižný veľkoobchod PEMIC | 2013-05-20 | 192,13 EUR s DPH | |
| DF167/13 | Richard Šrobár-Littera | 2013-05-27 | 145,40 EUR s DPH | |
| DF166/13 | Literárne informačné centrum | 2013-05-22 | 44,55 EUR s DPH | |
| DF164/13 | tnTEL, s.r.o. | 2013-05-21 | 204,10 EUR s DPH | |
| DF161/13 | Ing. Ivan Lazík | 2013-05-20 | 75,59 EUR s DPH | |
| DF159/13 | Alan Michna - Inform | 2013-05-17 | 266,23 EUR s DPH | |
| DF160/13 | Ikar | 2013-05-17 | 344,67 EUR s DPH | |
| DF158/13 | TRENZDROJ, a.s. | 2013-05-15 | 95,48 EUR s DPH | |
| DF157/13 | Západoslovenská energetika | 2013-05-10 | 500,00 EUR s DPH | |
| DF148/13 | Slovak Telecom a.s. | 2013-04-30 | 322,38 EUR s DPH | |
| DF145/13 | Slovak Telecom a.s. | 2013-04-30 | 41,94 EUR s DPH | |
| DF146/13 | Slovak Telecom a.s. | 2013-04-30 | 8,40 EUR s DPH | |
| DF147/13 | Slovak Telecom a.s. | 2013-04-30 | 0,25 EUR s DPH | |
| DF156/13 | TRENZDROJ, a.s. | 2013-05-10 | 4,01 EUR s DPH | |
| DF154/13 | TRENZDROJ, a.s. | 2013-05-09 | 146,30 EUR s DPH | |
| DF155/13 | Slovenský plyn.priemysel | 2013-05-09 | 341,00 EUR s DPH | |
| DF153/13 | Slovenská pošta, a.s. B.Bystrica | 2013-05-06 | 256,90 EUR s DPH | |
| DF150/13 | MAGNA E.A. | 2013-05-03 | 253,25 EUR s DPH | |
| DF151/13 | MAGNA E.A. | 2013-05-03 | 58,44 EUR s DPH | |
| DF152/13 | MAGNA E.A. | 2013-05-03 | 314,32 EUR s DPH | |
| DF143/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-30 | 30,34 EUR s DPH | |
| DF144/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-04-30 | 30,61 EUR s DPH | |
| DF139/13 | Alan Michna - Inform | 2013-04-30 | 195,48 EUR s DPH | |
| DF140/13 | Zásah 7, s.r.o. | 2013-04-30 | 19,92 EUR s DPH | |
| DF141/13 | FIBEZ, s.r.o. | 2013-04-30 | 75,00 EUR s DPH | |
| DF142/13 | Branko Kocian-Vydavateľstvo Motyl | 2013-04-30 | 89,76 EUR s DPH | |
| DF137/13 | D COMP Trenčín, s.r.o | 2013-04-30 | 133,90 EUR s DPH | |
| DF138/13 | GRADA Slovakia | 2013-04-30 | 296,16 EUR s DPH | |
| DF132/13 | GRADA Slovakia | 2013-04-29 | 10,29 EUR s DPH | |
| DF134/13 | Knižný veľkoobchod PEMIC | 2013-04-29 | 246,14 EUR s DPH | |
| DF131/13 | Ing. Ivan Lazík | 2013-04-26 | 140,56 EUR s DPH | |
| DF129/13 | Knižný veľkoobchod PEMIC | 2013-04-26 | 116,21 EUR s DPH | |
| DF130/13 | Vaša Slovensko, s.r.o. | 2013-04-26 | 3 400,00 EUR s DPH |
