Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF359/23 | Ticket Service, s.r.o. | 2023-06-16 | 6 400,00 EUR s DPH | |
| DF363/23 | Artforum spol. s r.o. | 2023-06-19 | 302,67 EUR s DPH | |
| DF330/23 | Slovak Telekom, a.s. | 2023-05-31 | 1,68 EUR s DPH | |
| DF329/23 | Slovak Telekom, a.s. | 2023-05-31 | 19,40 EUR s DPH | |
| DF328/23 | Slovak Telekom, a.s. | 2023-05-31 | 6,00 EUR s DPH | |
| DF371/23 | Vydavateľstvo Slovart, spol. s r.o. | 2023-06-23 | 150,93 EUR s DPH | |
| DF369/23 | GRADA Slovakia s.r.o. | 2023-06-23 | 159,01 EUR s DPH | |
| DF365/23 | Slovnaft, a.s. | 2023-06-23 | 66,45 EUR s DPH | |
| DF364/23 | Martinus, s.r.o. | 2023-06-23 | 312,76 EUR s DPH | |
| DF361/23 | Martinus, s.r.o. | 2023-06-19 | 405,03 EUR s DPH | |
| DF368/23 | Martinus, s.r.o. | 2023-06-23 | 309,78 EUR s DPH | |
| DF367/23 | Martinus, s.r.o. | 2023-06-23 | 205,18 EUR s DPH | |
| DF337/23 | Slovenský plynárenský priemysel, a.s. | 2023-06-02 | 15,00 EUR s DPH | |
| DF336/23 | Slovenský plynárenský priemysel, a.s. | 2023-06-02 | 1 088,00 EUR s DPH | |
| DF335/23 | Slovenský plynárenský priemysel, a.s. | 2023-06-02 | 897,00 EUR s DPH | |
| DF360/23 | preskoly.sk s.r.o. | 2023-06-19 | 211,11 EUR s DPH | |
| DF355/23 | Ikar, a.s. | 2023-06-15 | 484,27 EUR s DPH | |
| DF331/23 | Slovak Telekom, a.s. | 2023-05-31 | 253,20 EUR s DPH | |
| DF373/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-06-23 | 24,00 EUR s DPH | |
| DF354/23 | Martinus, s.r.o. | 2023-06-15 | 326,10 EUR s DPH | |
| DF378/23 | DORMIN, s. r. o. | 2023-06-27 | 268,70 EUR s DPH | |
| DF353/23 | TRENZDROJ, s.r.o. | 2023-06-12 | 69,43 EUR s DPH | |
| DF348/23 | TRENZDROJ, s.r.o. | 2023-06-09 | 66,14 EUR s DPH | |
| DF352/23 | Martinus, s.r.o. | 2023-06-12 | 242,72 EUR s DPH | |
| DF351/23 | Martinus, s.r.o. | 2023-06-12 | 333,80 EUR s DPH | |
| DF345/23 | Ikar, a.s. | 2023-06-08 | 426,40 EUR s DPH | |
| DF338/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-06-05 | 129,60 EUR s DPH | |
| DF342/23 | Univerzita Mateja Bela v Banskej Bystrici | 2023-06-08 | 345,60 EUR s DPH | |
| DF350/23 | Artforum spol. s r.o. | 2023-06-12 | 193,28 EUR s DPH | |
| DF349/23 | GRADA Slovakia s.r.o. | 2023-06-12 | 95,41 EUR s DPH | |
| DF343/23 | Artforum spol. s r.o. | 2023-06-08 | 448,09 EUR s DPH | |
| DF324/23 | Slovnaft, a.s. | 2023-05-31 | 69,55 EUR s DPH | |
| DF344/23 | Martinus, s.r.o. | 2023-06-08 | 261,00 EUR s DPH | |
| DF260/23 | Slovenská pošta, a.s. | 2023-04-30 | 106,90 EUR s DPH | |
| DF356/23 | Panta Rhei, s.r.o. | 2023-06-15 | 416,34 EUR s DPH | |
| DF341/23 | Martinus, s.r.o. | 2023-06-06 | 129,98 EUR s DPH | |
| DF340/23 | UniKnihy.sk, s.r.o. | 2023-06-06 | 39,72 EUR s DPH | |
| DF339/23 | UniKnihy.sk, s.r.o. | 2023-06-06 | 74,91 EUR s DPH | |
| DF346/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-06-09 | 78,00 EUR s DPH | |
| DF318/23 | tnTEL, s.r.o. | 2023-05-31 | 242,62 EUR s DPH | |
| DF326/23 | Ikar, a.s. | 2023-05-31 | 266,67 EUR s DPH | |
| DF311/23 | Ticket Service, s.r.o. | 2023-05-26 | 6 400,00 EUR s DPH | |
| DF323/23 | Bc. Peter Bušo | 2023-05-31 | 175,00 EUR s DPH | |
| DF322/23 | Silvia Havelková | 2023-05-31 | 60,00 EUR s DPH | |
| DF334/23 | TRENZDROJ, s.r.o. | 2023-06-01 | 338,40 EUR s DPH | |
| DF320/23 | Fibez, s.r.o. | 2023-05-31 | 20,00 EUR s DPH | |
| DF319/23 | Fibez, s.r.o. | 2023-05-31 | 75,00 EUR s DPH | |
| DF317/23 | Martinus, s.r.o. | 2023-05-31 | 293,35 EUR s DPH | |
| DF316/23 | Martinus, s.r.o. | 2023-05-31 | 200,23 EUR s DPH | |
| DF327/23 | Martinus, s.r.o. | 2023-05-31 | 284,63 EUR s DPH |
