Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF557/22 | Richard Šrobár-Littera | 2022-10-10 | 446,87 EUR s DPH | |
| DF552/22 | preskoly.sk s.r.o. | 2022-10-10 | 428,80 EUR s DPH | |
| DF566/22 | Martinus, s.r.o. | 2022-10-12 | 286,44 EUR s DPH | |
| DF565/22 | Martinus, s.r.o. | 2022-10-12 | 504,65 EUR s DPH | |
| DF550/22 | Ikar, a.s. | 2022-10-05 | 367,78 EUR s DPH | |
| DF534/22 | tnTEL, s.r.o. | 2022-09-30 | 141,60 EUR s DPH | |
| DF527/22 | Ing. Peter Gerši - GC TECH | 2022-09-28 | 636,36 EUR s DPH | |
| DF560/22 | Richard Šrobár-Littera | 2022-10-12 | 164,65 EUR s DPH | |
| DF538/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-09-30 | 78,00 EUR s DPH | |
| DF533/22 | preskoly.sk s.r.o. | 2022-09-30 | 239,83 EUR s DPH | |
| DF535/22 | Zásah 7, s.r.o. | 2022-09-30 | 19,92 EUR s DPH | |
| DF529/22 | Ikar, a.s. | 2022-09-30 | 557,30 EUR s DPH | |
| DF525/22 | Ikar, a.s. | 2022-09-28 | 333,24 EUR s DPH | |
| DF523/22 | Ikar, a.s. | 2022-09-28 | 325,91 EUR s DPH | |
| DF520/22 | ILLE - Papier-service sk, spol. s r.o. | 2022-09-27 | 129,60 EUR s DPH | |
| DF522/22 | Artforum spol. s r.o. | 2022-09-28 | 332,03 EUR s DPH | |
| DF549/22 | TRENZDROJ, s.r.o. | 2022-10-04 | 300,00 EUR s DPH | |
| DF504/22 | Slovenský plynárenský priemysel, a.s. | 2022-09-14 | 624,82 EUR s DPH | |
| DF484/22 | Slovenský plynárenský priemysel, a.s. | 2022-08-31 | 170,53 EUR s DPH | |
| DF524/22 | preskoly.sk s.r.o. | 2022-09-28 | 241,14 EUR s DPH | |
| DF528/22 | Poradca s.r.o. | 2022-09-30 | 43,20 EUR s DPH | |
| DF531/22 | Martinus, s.r.o. | 2022-09-30 | 310,65 EUR s DPH | |
| DF526/22 | Martinus, s.r.o. | 2022-09-28 | 346,28 EUR s DPH | |
| DF532/22 | Martinus, s.r.o. | 2022-09-30 | 226,47 EUR s DPH | |
| DF521/22 | preskoly.sk s.r.o. | 2022-09-28 | 210,66 EUR s DPH | |
| DF518/22 | Ikar, a.s. | 2022-09-22 | 393,34 EUR s DPH | |
| DF511/22 | Ikar, a.s. | 2022-09-19 | 384,63 EUR s DPH | |
| DF515/22 | Inform lib, s.r.o. | 2022-09-22 | 147,92 EUR s DPH | |
| DF508/22 | Vydavateľstvo Slovart, spol. s r.o. | 2022-09-19 | 184,63 EUR s DPH | |
| DF482/22 | Slovak Telekom, a.s. | 2022-08-31 | 253,06 EUR s DPH | |
| DF481/22 | Slovak Telekom, a.s. | 2022-08-31 | 1,51 EUR s DPH | |
| DF480/22 | Slovak Telekom, a.s. | 2022-08-31 | 16,86 EUR s DPH | |
| DF479/22 | Slovak Telekom, a.s. | 2022-08-31 | 6,00 EUR s DPH | |
| DF517/22 | Artforum spol. s r.o. | 2022-09-22 | 235,25 EUR s DPH | |
| DF516/22 | Artforum spol. s r.o. | 2022-09-22 | 390,19 EUR s DPH | |
| DF513/22 | TRENZDROJ, s.r.o. | 2022-09-21 | 66,58 EUR s DPH | |
| DF512/22 | Slovnaft, a.s. | 2022-09-20 | 29,92 EUR s DPH | |
| DF519/22 | Vladimír Kubínyi | 2022-09-23 | 570,00 EUR s DPH | |
| DF509/22 | Richard Šrobár-Littera | 2022-09-19 | 181,18 EUR s DPH | |
| DF488/22 | Slovenský plynárenský priemysel, a.s. | 2022-09-05 | 21,00 EUR s DPH | |
| DF487/22 | Slovenský plynárenský priemysel, a.s. | 2022-09-05 | 996,00 EUR s DPH | |
| DF486/22 | Slovenský plynárenský priemysel, a.s. | 2022-09-05 | 886,00 EUR s DPH | |
| DF514/22 | preskoly.sk s.r.o. | 2022-09-22 | 199,53 EUR s DPH | |
| DF510/22 | preskoly.sk s.r.o. | 2022-09-19 | 231,69 EUR s DPH | |
| DF507/22 | preskoly.sk s.r.o. | 2022-09-19 | 472,66 EUR s DPH | |
| DF501/22 | Ikar, a.s. | 2022-09-12 | 308,91 EUR s DPH | |
| DF496/22 | Ikar, a.s. | 2022-09-08 | 407,33 EUR s DPH | |
| DF493/22 | Ikar, a.s. | 2022-09-07 | 232,68 EUR s DPH | |
| DF492/22 | Ikar, a.s. | 2022-09-07 | 213,05 EUR s DPH | |
| DF494/22 | Artforum spol. s r.o. | 2022-09-08 | 262,21 EUR s DPH |
