Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF200/23 | Slovak Telekom, a.s. | 2023-03-31 | 251,24 EUR s DPH | |
| DF217/23 | GRADA Slovakia s.r.o. | 2023-04-12 | 295,97 EUR s DPH | |
| DF231/23 | Martinus, s.r.o. | 2023-04-20 | 379,25 EUR s DPH | |
| DF226/23 | Poradca podnikateľa, spol. s r.o. | 2023-04-19 | 160,81 EUR s DPH | |
| DF211/23 | Artforum spol. s r.o. | 2023-04-05 | 216,98 EUR s DPH | |
| DF193/23 | Slovnaft, a.s. | 2023-03-31 | 56,30 EUR s DPH | |
| DF223/23 | Booknet Slovakia, s.r.o. | 2023-04-17 | 225,92 EUR s DPH | |
| DF212/23 | KYBEROS Group, s. r. o. | 2023-04-06 | 1 090,31 EUR s DPH | |
| DF208/23 | Slovenská asociácia knižníc | 2023-04-05 | 120,00 EUR s DPH | |
| DF210/23 | preskoly.sk s.r.o. | 2023-04-05 | 220,45 EUR s DPH | |
| DF224/23 | Panta Rhei, s.r.o. | 2023-04-17 | 221,93 EUR s DPH | |
| DF195/23 | Ikar, a.s. | 2023-03-31 | 172,92 EUR s DPH | |
| DF192/23 | Bc. Peter Bušo | 2023-03-31 | 350,00 EUR s DPH | |
| DF185/23 | tnTEL, s.r.o. | 2023-03-30 | 368,62 EUR s DPH | |
| DF132/23 | Slovenská pošta, a.s. | 2023-02-28 | 97,95 EUR s DPH | |
| DF190/23 | Fibez, s.r.o. | 2023-03-31 | 75,00 EUR s DPH | |
| DF191/23 | Fibez, s.r.o. | 2023-03-31 | 20,00 EUR s DPH | |
| DF220/23 | Martinus, s.r.o. | 2023-04-14 | 313,55 EUR s DPH | |
| DF213/23 | Martinus, s.r.o. | 2023-04-11 | 258,63 EUR s DPH | |
| DF194/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-03-31 | 78,00 EUR s DPH | |
| DF186/23 | Ikar, a.s. | 2023-03-31 | 523,62 EUR s DPH | |
| DF180/23 | Ticket Service, s.r.o. | 2023-03-24 | 6 400,00 EUR s DPH | |
| DF205/23 | TRENZDROJ, s.r.o. | 2023-04-03 | 338,40 EUR s DPH | |
| DF206/23 | Martinus, s.r.o. | 2023-04-04 | 300,64 EUR s DPH | |
| DF209/23 | Elektrosped, a.s. | 2023-04-05 | 81,40 EUR s DPH | |
| DF207/23 | Martinus, s.r.o. | 2023-04-04 | 329,36 EUR s DPH | |
| DF201/23 | KUBO MEDIA, s.r.o. | 2023-04-03 | 600,00 EUR s DPH | |
| DF187/23 | preskoly.sk s.r.o. | 2023-03-31 | 199,55 EUR s DPH | |
| DF196/23 | Poradca podnikateľa, spol. s r.o. | 2023-03-31 | 138,00 EUR s DPH | |
| DF189/23 | Zásah 7, s.r.o. | 2023-03-31 | 19,92 EUR s DPH | |
| DF188/23 | Class s.r.o. | 2023-03-31 | 280,00 EUR s DPH | |
| DF181/23 | Ikar, a.s. | 2023-03-24 | 310,39 EUR s DPH | |
| DF174/23 | Ikar, a.s. | 2023-03-22 | 330,97 EUR s DPH | |
| DF173/23 | Ikar, a.s. | 2023-03-22 | 443,74 EUR s DPH | |
| DF172/23 | Mesto Trenčín | 2023-03-22 | 852,18 EUR s DPH | |
| DF177/23 | TRENZDROJ, s.r.o. | 2023-03-23 | 361,98 EUR s DPH | |
| DF184/23 | Martinus, s.r.o. | 2023-03-28 | 337,78 EUR s DPH | |
| DF169/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-03-21 | 12,00 EUR s DPH | |
| DF131/23 | Slovenský plynárenský priemysel, a.s. | 2023-02-28 | 326,76 EUR s DPH | |
| DF130/23 | Slovenský plynárenský priemysel, a.s. | 2023-02-28 | 1 071,05 EUR s DPH | |
| DF182/23 | preskoly.sk s.r.o. | 2023-03-27 | 363,96 EUR s DPH | |
| DF163/23 | Ikar, a.s. | 2023-03-17 | 471,45 EUR s DPH | |
| DF162/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-03-14 | 129,60 EUR s DPH | |
| DF123/23 | GRADA Slovakia s.r.o. | 2023-02-28 | 158,90 EUR s DPH | |
| DF164/23 | Artforum spol. s r.o. | 2023-03-17 | 328,02 EUR s DPH | |
| DF128/23 | Slovak Telekom, a.s. | 2023-02-28 | 1,54 EUR s DPH | |
| DF127/23 | Slovak Telekom, a.s. | 2023-02-28 | 19,61 EUR s DPH | |
| DF126/23 | Slovak Telekom, a.s. | 2023-02-28 | 6,00 EUR s DPH | |
| DF183/23 | Martinus, s.r.o. | 2023-03-28 | 368,28 EUR s DPH | |
| DF167/23 | UniKnihy.sk, s.r.o. | 2023-03-17 | 125,44 EUR s DPH |
