Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 5141/15 | Stredosl. energetika, a.s. | 2015-08-03 | 344,00 EUR s DPH | |
| 5136/15 | IKAR, a.s., | 2015-07-31 | 911,56 EUR s DPH | |
| 5137/15 | Poradca podnikateľa,s.r.o | 2015-07-31 | 124,15 EUR s DPH | |
| 5138/15 | Slovak Telecom a.s., | 2015-07-31 | 211,44 EUR s DPH | |
| 5135/15 | KNIHY PRE KAŽDÉHO s.r.o. | 2015-07-29 | 12,71 EUR s DPH | |
| 5134/15 | Fittich ZA, s.r.o. | 2015-07-23 | 59,75 EUR s DPH | |
| 5132/15 | 2015-07-22 | 344,00 EUR s DPH | ||
| 5133/15 | 2015-07-22 | 17,00 EUR s DPH | ||
| 5128/15 | 2015-07-20 | 400,34 EUR s DPH | ||
| 5129/15 | 2015-07-20 | 282,53 EUR s DPH | ||
| 5130/15 | Univerzitná knižnica v Bratislave | 2015-07-20 | 43,50 EUR s DPH | |
| 5131/15 | Roman Brezničan PC SERVIS | 2015-07-20 | 191,00 EUR s DPH | |
| 5126/15 | 2015-07-17 | 117,71 EUR s DPH | ||
| 5127/15 | 2015-07-17 | 61,38 EUR s DPH | ||
| 5125/15 | UNIMAT Ing. Slavomír Jalč | 2015-07-15 | 55,29 EUR s DPH | |
| 5123/15 | 2015-07-14 | 528,25 EUR s DPH | ||
| 5124/15 | 2015-07-14 | 270,50 EUR s DPH | ||
| 5122/15 | 2015-07-09 | 35,20 EUR s DPH | ||
| 5120/15 | 2015-07-06 | 13,20 EUR s DPH | ||
| 5121/15 | 2015-07-06 | 196,68 EUR s DPH | ||
| 5119/15 | 2015-07-03 | 1 642,78 EUR s DPH | ||
| 5118/15 | SPP - Slovenský plynárenský priemysel | 2015-07-02 | 56,00 EUR s DPH | |
| 5112/15 | 2015-06-30 | 34,20 EUR s DPH | ||
| 5113/15 | 2015-06-30 | 115,20 EUR s DPH | ||
| 5114/15 | 2015-06-30 | 202,80 EUR s DPH | ||
| 5115/15 | 2015-06-30 | 854,51 EUR s DPH | ||
| 5116/15 | 2015-06-30 | 217,64 EUR s DPH | ||
| 5117/15 | Slovak Telecom a.s., | 2015-06-30 | 4,08 EUR s DPH | |
| 5110/15 | 2015-06-25 | 26,97 EUR s DPH | ||
| 5111/15 | 2015-06-25 | 72,00 EUR s DPH | ||
| 5109/15 | 2015-06-23 | 237,00 EUR s DPH | ||
| 5108/15 | 2015-06-22 | 29,94 EUR s DPH | ||
| 5107/15 | 2015-06-19 | 45,35 EUR s DPH | ||
| 5106/15 | 2015-06-18 | 199,87 EUR s DPH | ||
| 5105/15 | 2015-06-15 | 59,75 EUR s DPH | ||
| 5104/15 | 2015-06-12 | 103,02 EUR s DPH | ||
| 5103/15 | 2015-06-10 | 150,00 EUR s DPH | ||
| 5102/15 | 2015-06-09 | 212,79 EUR s DPH | ||
| 5100/15 | 2015-06-08 | 135,67 EUR s DPH | ||
| 5101/15 | 2015-06-08 | 13,46 EUR s DPH | ||
| 5099/15 | 2015-06-03 | 15,00 EUR s DPH | ||
| 5096/15 | 2015-06-02 | 1 563,58 EUR s DPH | ||
| 5097/15 | 2015-06-02 | 60,00 EUR s DPH | ||
| 5093/15 | 2015-06-01 | 61,00 EUR s DPH | ||
| 5094/15 | 2015-06-01 | 17,00 EUR s DPH | ||
| 5095/15 | 2015-06-01 | 344,00 EUR s DPH | ||
| 5089/15 | 2015-05-31 | 119,87 EUR s DPH | ||
| 5090/15 | 2015-05-31 | 125,95 EUR s DPH | ||
| 5091/15 | 2015-05-31 | 221,58 EUR s DPH | ||
| 5092/15 | 2015-05-31 | 3,68 EUR s DPH |
