Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF417/23 | TRENZDROJ, s.r.o. | 2023-07-13 | 50,12 EUR s DPH | |
| DF424/23 | Martinus, s.r.o. | 2023-07-19 | 230,00 EUR s DPH | |
| DF423/23 | Martinus, s.r.o. | 2023-07-19 | 162,27 EUR s DPH | |
| DF420/23 | Martinus, s.r.o. | 2023-07-19 | 310,59 EUR s DPH | |
| DF422/23 | preskoly.sk s.r.o. | 2023-07-19 | 232,11 EUR s DPH | |
| DF416/23 | Palmknihy s.r.o. | 2023-07-12 | 1 648,00 EUR s DPH | |
| DF414/23 | Ikar, a.s. | 2023-07-11 | 354,69 EUR s DPH | |
| DF415/23 | Inform lib, s.r.o. | 2023-07-11 | 169,64 EUR s DPH | |
| DF400/23 | Slovak Telekom, a.s. | 2023-06-30 | 252,67 EUR s DPH | |
| DF412/23 | Mesto Trenčín | 2023-07-10 | 408,00 EUR s DPH | |
| DF413/23 | Mesto Trenčín | 2023-07-10 | 905,00 EUR s DPH | |
| DF347/23 | Slovenská pošta, a.s. | 2023-06-09 | 82,80 EUR s DPH | |
| DF409/23 | Artforum spol. s r.o. | 2023-07-06 | 348,13 EUR s DPH | |
| DF410/23 | Martinus, s.r.o. | 2023-07-06 | 408,53 EUR s DPH | |
| DF385/23 | Ikar, a.s. | 2023-06-29 | 243,75 EUR s DPH | |
| DF406/23 | Davran, s.r.o. | 2023-07-04 | 248,38 EUR s DPH | |
| DF408/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-07-04 | 129,60 EUR s DPH | |
| DF395/23 | Bc. Peter Bušo | 2023-06-30 | 150,00 EUR s DPH | |
| DF387/23 | tnTEL, s.r.o. | 2023-06-30 | 242,62 EUR s DPH | |
| DF393/23 | Vydavateľstvo Slovart, spol. s r.o. | 2023-06-30 | 241,60 EUR s DPH | |
| DF383/23 | Artforum spol. s r.o. | 2023-06-29 | 215,44 EUR s DPH | |
| DF379/23 | GRADA Slovakia s.r.o. | 2023-06-28 | 137,91 EUR s DPH | |
| DF407/23 | TRENZDROJ, s.r.o. | 2023-07-04 | 338,40 EUR s DPH | |
| DF389/23 | Fibez, s.r.o. | 2023-06-30 | 20,00 EUR s DPH | |
| DF388/23 | Fibez, s.r.o. | 2023-06-30 | 75,00 EUR s DPH | |
| DF411/23 | Ján Lukáč - ELINER | 2023-07-06 | 7 792,73 EUR s DPH | |
| DF392/23 | Martinus, s.r.o. | 2023-06-30 | 189,65 EUR s DPH | |
| DF384/23 | Kníhkupectvo alter ego, s.r.o. | 2023-06-29 | 128,27 EUR s DPH | |
| DF381/23 | Martinus, s.r.o. | 2023-06-28 | 247,78 EUR s DPH | |
| DF358/23 | Slovenský plynárenský priemysel, a.s. | 2023-06-16 | 228,01 EUR s DPH | |
| DF357/23 | Slovenský plynárenský priemysel, a.s. | 2023-06-16 | 682,26 EUR s DPH | |
| DF396/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-06-30 | 78,00 EUR s DPH | |
| DF380/23 | preskoly.sk s.r.o. | 2023-06-28 | 321,85 EUR s DPH | |
| DF394/23 | preskoly.sk s.r.o. | 2023-06-30 | 230,16 EUR s DPH | |
| DF390/23 | Zásah 7, s.r.o. | 2023-06-30 | 19,92 EUR s DPH | |
| DF376/23 | Ikar, a.s. | 2023-06-27 | 308,11 EUR s DPH | |
| DF377/23 | Štátna vedecká knižnica v Banskej Bystrici | 2023-06-27 | 10,30 EUR s DPH | |
| DF375/23 | Artforum spol. s r.o. | 2023-06-27 | 411,01 EUR s DPH | |
| DF374/23 | Artforum spol. s r.o. | 2023-06-23 | 330,81 EUR s DPH | |
| DF372/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-06-23 | 12,00 EUR s DPH | |
| DF382/23 | preskoly.sk s.r.o. | 2023-06-29 | 202,48 EUR s DPH | |
| DF391/23 | Panta Rhei, s.r.o. | 2023-06-30 | 373,67 EUR s DPH | |
| DF386/23 | Gigaprint.sk s.r.o. | 2023-06-30 | 2 360,40 EUR s DPH | |
| DF370/23 | Ikar, a.s. | 2023-06-23 | 334,18 EUR s DPH | |
| DF366/23 | Ikar, a.s. | 2023-06-23 | 323,23 EUR s DPH | |
| DF362/23 | Ikar, a.s. | 2023-06-19 | 317,03 EUR s DPH | |
| 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 |
