Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF065/23 | TRENZDROJ, s.r.o. | 2023-02-03 | 338,40 EUR s DPH | |
| DF027/23 | TRENZDROJ, s.r.o. | 2023-01-26 | 17,78 EUR s DPH | |
| DF026/23 | SEPOS v.o.s. | 2023-01-25 | 337,86 EUR s DPH | |
| DF069/23 | Martinus, s.r.o. | 2023-02-07 | 104,42 EUR s DPH | |
| DF036/23 | UniKnihy.sk, s.r.o. | 2023-01-27 | 57,49 EUR s DPH | |
| DF035/23 | UniKnihy.sk, s.r.o. | 2023-01-27 | 224,24 EUR s DPH | |
| DF755/22 | Slovenský plynárenský priemysel, a.s. | 2022-12-31 | 928,50 EUR s DPH | |
| DF754/22 | Slovenský plynárenský priemysel, a.s. | 2022-12-31 | 262,67 EUR s DPH | |
| DF037/23 | preskoly.sk s.r.o. | 2023-01-27 | 258,11 EUR s DPH | |
| DF030/23 | preskoly.sk s.r.o. | 2023-01-27 | 142,32 EUR s DPH | |
| DF012/23 | Ikar, a.s. | 2023-01-18 | 179,52 EUR s DPH | |
| DF008/23 | Ikar, a.s. | 2023-01-12 | 343,20 EUR s DPH | |
| DF020/23 | Ikar, a.s. | 2023-01-23 | 270,06 EUR s DPH | |
| DF013/23 | Ikar, a.s. | 2023-01-18 | 206,19 EUR s DPH | |
| 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 |
