Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF011/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-01-17 | 129,60 EUR s DPH | |
| DF016/23 | Poradca podnikateľa, spol. s r.o. | 2023-01-20 | 218,59 EUR s DPH | |
| DF005/23 | Artforum spol. s r.o. | 2023-01-09 | 307,59 EUR s DPH | |
| DF752/22 | Slovak Telekom, a.s. | 2022-12-31 | 253,42 EUR s DPH | |
| DF751/22 | Slovak Telekom, a.s. | 2022-12-31 | 1,63 EUR s DPH | |
| DF750/22 | Slovak Telekom, a.s. | 2022-12-31 | 18,41 EUR s DPH | |
| DF749/22 | Slovak Telekom, a.s. | 2022-12-31 | 6,00 EUR s DPH | |
| DF038/23 | Artforum spol. s r.o. | 2023-01-30 | 422,02 EUR s DPH | |
| DF033/23 | Fest Art, s.r.o. | 2023-01-27 | 90,00 EUR s DPH | |
| DF017/23 | GRADA Slovakia s.r.o. | 2023-01-23 | 151,62 EUR s DPH | |
| DF014/23 | Artforum spol. s r.o. | 2023-01-18 | 267,58 EUR s DPH | |
| DF753/22 | TRENZDROJ, s.r.o. | 2022-12-31 | 227,06 EUR s DPH | |
| DF044/23 | Martinus, s.r.o. | 2023-01-31 | 285,56 EUR s DPH | |
| DF043/23 | Martinus, s.r.o. | 2023-01-31 | 346,54 EUR s DPH | |
| DF032/23 | Martinus, s.r.o. | 2023-01-27 | 275,12 EUR s DPH | |
| DF022/23 | Martinus, s.r.o. | 2023-01-23 | 429,99 EUR s DPH | |
| DF021/23 | Martinus, s.r.o. | 2023-01-23 | 464,13 EUR s DPH | |
| DF018/23 | Martinus, s.r.o. | 2023-01-23 | 289,26 EUR s DPH | |
| DF010/23 | UniKnihy.sk, s.r.o. | 2023-01-13 | 357,79 EUR s DPH | |
| DF009/23 | preskoly.sk s.r.o. | 2023-01-12 | 236,74 EUR s DPH | |
| DF019/23 | preskoly.sk s.r.o. | 2023-01-23 | 255,73 EUR s DPH | |
| DF015/23 | Martinus, s.r.o. | 2023-01-18 | 297,71 EUR s DPH | |
| DF002/23 | Inform lib, s.r.o. | 2023-01-04 | 219,95 EUR s DPH | |
| DF757/22 | Poradca podnikateľa, spol. s r.o. | 2022-12-31 | 263,40 EUR s DPH | |
| DF006/23 | Martinus, s.r.o. | 2023-01-12 | 305,81 EUR s DPH | |
| DF001/23 | TRENZDROJ, s.r.o. | 2023-01-02 | 300,00 EUR s DPH | |
| DF007/23 | Prešovská univerzita v Prešove | 2023-01-12 | 146,99 EUR s DPH | |
| DF004/23 | preskoly.sk s.r.o. | 2023-01-09 | 251,19 EUR s DPH | |
| DF003/23 | preskoly.sk s.r.o. | 2023-01-09 | 245,25 EUR s DPH | |
| DF745/22 | Zásah 7, s.r.o. | 2022-12-31 | 19,92 EUR s DPH | |
| DF744/22 | Fibez, s.r.o. | 2022-12-31 | 20,00 EUR s DPH | |
| DF743/22 | Fibez, s.r.o. | 2022-12-31 | 75,00 EUR s DPH | |
| DF747/22 | Slovnaft, a.s. | 2022-12-31 | 22,38 EUR s DPH | |
| DF748/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-12-31 | 78,00 EUR s DPH | |
| DF741/22 | Ikar, a.s. | 2022-12-28 | 299,67 EUR s DPH | |
| DF737/22 | tnTEL, s.r.o. | 2022-12-21 | 242,62 EUR s DPH | |
| DF740/22 | GRADA Slovakia s.r.o. | 2022-12-28 | 182,79 EUR s DPH | |
| DF746/22 | Martinus, s.r.o. | 2022-12-31 | 551,56 EUR s DPH | |
| DF742/22 | Slovak alarms s.r.o. | 2022-12-30 | 362,76 EUR s DPH | |
| DF739/22 | Martinus, s.r.o. | 2022-12-23 | 691,42 EUR s DPH | |
| DF738/22 | Artforum spol. s r.o. | 2022-12-22 | 366,33 EUR s DPH | |
| DF735/22 | Albatros Media Slovakia s.r.o. | 2022-12-21 | 77,47 EUR s DPH | |
| DF732/22 | Ikar, a.s. | 2022-12-20 | 282,70 EUR s DPH | |
| DF724/22 | ILLE - Papier-service sk, spol. s r.o. | 2022-12-19 | 129,60 EUR s DPH | |
| DF733/22 | Slovenská pošta, a.s. | 2022-12-21 | 8 287,69 EUR s DPH | |
| DF731/22 | Artforum spol. s r.o. | 2022-12-20 | 241,45 EUR s DPH | |
| DF727/22 | Ing. Peter Gerši - GC TECH | 2022-12-19 | 550,68 EUR s DPH | |
| DF725/22 | TRENZDROJ, s.r.o. | 2022-12-19 | 97,03 EUR s DPH | |
| DF736/22 | Elektrosped, a.s. | 2022-12-21 | 124,70 EUR s DPH | |
| DF730/22 | KRUPA, spol. s r.o. | 2022-12-20 | 960,00 EUR s DPH |
