Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF082/13 | TRENZDROJ, a.s. | 2013-03-22 | 3,74 EUR s DPH | |
| DF078/13 | TRENZDROJ, a.s. | 2013-03-21 | 109,50 EUR s DPH | |
| DF072/13 | Vydavateľstvo Slovart | 2013-03-18 | 349,80 EUR s DPH | |
| DF073/13 | Slovenská pošta, a.s. B.Bystrica | 2013-03-18 | 9,84 EUR s DPH | |
| DF074/13 | Ministerstvo vnútra SR | 2013-03-18 | 7,80 EUR s DPH | |
| DF075/13 | FIBEZ, s.r.o. | 2013-03-18 | 80,00 EUR s DPH | |
| DF069/13 | TRENZDROJ, a.s. | 2013-03-14 | 116,51 EUR s DPH | |
| DF065/13 | A.S.C. spol.s.r.o | 2013-03-06 | 127,36 EUR s DPH | |
| DF055/13 | Slovak Telecom a.s. | 2013-02-28 | 5,47 EUR s DPH | |
| DF056/13 | Slovak Telecom a.s. | 2013-02-28 | 56,94 EUR s DPH | |
| DF050/13 | Slovak Telecom a.s. | 2013-02-28 | 308,63 EUR s DPH | |
| DF054/13 | Slovak Telecom a.s. | 2013-02-28 | 8,40 EUR s DPH | |
| DF068/13 | Slovenská pošta, a.s. B.Bystrica | 2013-03-12 | 311,55 EUR s DPH | |
| DF066/13 | Knižný veľkoobchod PEMIC | 2013-03-11 | 365,76 EUR s DPH | |
| DF057/13 | Ikar | 2013-03-04 | 475,94 EUR s DPH | |
| DF058/13 | Albatros Media Slovakia s.r.o. | 2013-03-04 | 159,76 EUR s DPH | |
| DF048/13 | FIBEZ, s.r.o. | 2013-02-28 | 75,00 EUR s DPH | |
| DF049/13 | Zásah 7, s.r.o. | 2013-02-28 | 19,92 EUR s DPH | |
| DF051/13 | Kódexpress | 2013-02-28 | 5,07 EUR s DPH | |
| DF061/13 | Slovenský plyn.priemysel | 2013-03-05 | 1 629,00 EUR s DPH | |
| DF063/13 | MAGNA E.A. | 2013-03-05 | 314,32 EUR s DPH | |
| DF064/13 | MAGNA E.A. | 2013-03-05 | 253,25 EUR s DPH | |
| DF060/13 | MAGNA E.A. | 2013-03-05 | 58,44 EUR s DPH | |
| DF059/13 | TRENZDROJ, a.s. | 2013-03-04 | 146,30 EUR s DPH | |
| DF052/13 | TRENC.VODOHOSP.SPOLOCNOST | 2013-02-28 | 28,32 EUR s DPH | |
| DF053/13 | TRENZDROJ, a.s. | 2013-02-28 | 4,14 EUR s DPH | |
| DF046/13 | Vaša Slovensko, s.r.o. | 2013-02-27 | 1 360,00 EUR s DPH | |
| DF047/13 | Poradca podnikateľa s.r.o. | 2013-02-27 | 12,06 EUR s DPH | |
| DF044/13 | KINEKUS | 2013-02-27 | 10,60 EUR s DPH | |
| 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 |
