Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF101/13 | Slovenská národná knižnica | 2013-07-01 | 20,00 EUR s DPH | |
| DF102/13 | Mediage, spol. s r.o. | 2013-07-01 | 24,00 EUR s DPH | |
| DF103/13 | CBC Slovakia s.r.o. | 2013-07-01 | 112,18 EUR s DPH | |
| DF099/13 | Jozef Kollár - UNISERVIS | 2013-06-20 | 92,00 EUR s DPH | |
| DF100/13 | Štátna vedecká knižnica | 2013-06-20 | 4,85 EUR s DPH | |
| DF098/13 | MSO - klimatizácie, s.r.o. | 2013-06-18 | 162,00 EUR s DPH | |
| DF096/13 | Bratia Sabovci, s.r.o. | 2013-06-17 | 275,81 EUR s DPH | |
| DF097/13 | Slovenská pošta, a.s. B.Bystrica | 2013-06-17 | 567,19 EUR s DPH | |
| DF094/13 | Kyberos Group | 2013-06-13 | 200,05 EUR s DPH | |
| DF095/13 | Pontis n.o. | 2013-06-13 | 16,93 EUR s DPH | |
| DF092/13 | Dušan Majer- Knihkupectvo DUMA | 2013-06-12 | 116,60 EUR s DPH | |
| DF093/13 | Dušan Majer- Knihkupectvo DUMA | 2013-06-12 | 1 737,10 EUR s DPH | |
