Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF153/24 | Jarmila Zacher Pajpachová | 2024-03-25 | 72,00 EUR s DPH | |
| DF151/24 | preskoly.sk s.r.o. | 2024-03-25 | 205,61 EUR s DPH | |
| DF144/24 | Ikar, a.s. | 2024-03-18 | 434,86 EUR s DPH | |
| DF143/24 | Považské múzeum | 2024-03-18 | 13,30 EUR s DPH | |
| DF145/24 | Štátna vedecká knižnica v Banskej Bystrici | 2024-03-18 | 28,70 EUR s DPH | |
| DF147/24 | Artforum spol. s r.o. | 2024-03-18 | 450,81 EUR s DPH | |
| DF118/24 | Slovak Telekom, a.s. | 2024-02-29 | 250,75 EUR s DPH | |
| DF138/24 | TRENZDROJ, s.r.o. | 2024-03-15 | 226,16 EUR s DPH | |
| DF140/24 | Martinus, s.r.o. | 2024-03-18 | 298,69 EUR s DPH | |
| DF146/24 | preskoly.sk s.r.o. | 2024-03-18 | 322,12 EUR s DPH | |
| DF134/24 | Ikar, a.s. | 2024-03-07 | 281,97 EUR s DPH | |
| DF128/24 | Silvia Havelková | 2024-03-06 | 60,00 EUR s DPH | |
| DF149/24 | L.K. Permanent spol. s r.o. | 2024-03-20 | 200,00 EUR s DPH | |
| DF137/24 | Artforum spol. s r.o. | 2024-03-11 | 509,06 EUR s DPH | |
| DF135/24 | Martinus, s.r.o. | 2024-03-11 | 353,01 EUR s DPH | |
| DF136/24 | Martinus, s.r.o. | 2024-03-11 | 86,30 EUR s DPH | |
| DF125/24 | V Obzor, s.r.o. | 2024-03-05 | 20,00 EUR s DPH | |
| DF131/24 | Artforum spol. s r.o. | 2024-03-07 | 311,44 EUR s DPH | |
| DF139/24 | TRENZDROJ, s.r.o. | 2024-03-15 | 393,37 EUR s DPH | |
| DF133/24 | Martinus, s.r.o. | 2024-03-07 | 317,04 EUR s DPH | |
| DF132/24 | Martinus, s.r.o. | 2024-03-07 | 332,91 EUR s DPH | |
| DF080/24 | Slovenský plynárenský priemysel, a.s. | 2024-02-19 | 290,24 EUR s DPH | |
| DF079/24 | Slovenský plynárenský priemysel, a.s. | 2024-02-19 | 594,82 EUR s DPH | |
| DF130/24 | preskoly.sk s.r.o. | 2024-03-07 | 370,63 EUR s DPH | |
| DF129/24 | BROMIX s.r.o. | 2024-03-06 | 229,50 EUR s DPH | |
| DF126/24 | Ikar, a.s. | 2024-03-05 | 189,91 EUR s DPH | |
| DF106/24 | Ikar, a.s. | 2024-02-29 | 151,94 EUR s DPH | |
| DF050/24 | Slovenská pošta, a.s. | 2024-01-31 | 156,60 EUR s DPH | |
| DF105/24 | Artforum spol. s r.o. | 2024-02-29 | 208,11 EUR s DPH | |
| DF114/24 | TOP SERVIS IT a.s. | 2024-02-29 | 61,20 EUR s DPH | |
| DF109/24 | Fibez, s.r.o. | 2024-02-29 | 20,00 EUR s DPH | |
| DF108/24 | Fibez, s.r.o. | 2024-02-29 | 36,00 EUR s DPH | |
| DF107/24 | Fibez, s.r.o. | 2024-02-29 | 75,00 EUR s DPH | |
| DF101/24 | SEPOS v.o.s. | 2024-02-29 | 307,20 EUR s DPH | |
| DF127/24 | Svojtka & Co., vydavateľstvo, s.r.o. | 2024-03-05 | 92,90 EUR s DPH | |
| DF112/24 | Martinus, s.r.o. | 2024-02-29 | 286,17 EUR s DPH | |
| DF113/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-02-29 | 78,00 EUR s DPH | |
| DF111/24 | Centrum spoločných činností Slovenskej akadémie vied, v.v.i. | 2024-02-29 | 120,27 EUR s DPH | |
| DF104/24 | GRADA Slovakia s.r.o. | 2024-02-29 | 196,99 EUR s DPH | |
| DF120/24 | Kamila Malečková | 2024-03-01 | 100,00 EUR s DPH | |
| DF099/24 | tnTEL, s.r.o. | 2024-02-26 | 242,62 EUR s DPH | |
| DF121/24 | TRENZDROJ, s.r.o. | 2024-03-01 | 373,90 EUR s DPH | |
| DF102/24 | Zásah 7, s.r.o. | 2024-02-29 | 19,92 EUR s DPH | |
| DF103/24 | Martinus, s.r.o. | 2024-02-29 | 238,05 EUR s DPH | |
| DF100/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-02-27 | 36,00 EUR s DPH | |
| DF095/24 | Ikar, a.s. | 2024-02-26 | 365,01 EUR s DPH | |
| DF098/24 | Ikar, a.s. | 2024-02-26 | 196,25 EUR s DPH | |
| DF090/24 | TRENZDROJ, s.r.o. | 2024-02-22 | 11,22 EUR s DPH | |
| DF094/24 | Martinus, s.r.o. | 2024-02-26 | 413,72 EUR s DPH | |
| DF097/24 | Martinus, s.r.o. | 2024-02-26 | 315,63 EUR s DPH |
