Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF315/23 Ikar, a.s. 2023-05-31 377,90 EUR s DPH
DF309/23 GRADA Slovakia s.r.o. 2023-05-26 123,29 EUR s DPH
DF305/23 Artforum spol. s r.o. 2023-05-26 315,51 EUR s DPH
DF313/23 Martinus, s.r.o. 2023-05-26 410,08 EUR s DPH
DF308/23 Martinus, s.r.o. 2023-05-26 370,65 EUR s DPH
DF307/23 Martinus, s.r.o. 2023-05-26 384,51 EUR s DPH
DF306/23 Martinus, s.r.o. 2023-05-26 362,54 EUR s DPH
DF304/23 Petit Press, a.s. divízia týždenníkov, o.z. 2023-05-25 12,00 EUR s DPH
DF302/23 Ikar, a.s. 2023-05-22 421,69 EUR s DPH
DF295/23 Ikar, a.s. 2023-05-19 347,14 EUR s DPH
DF288/23 Ikar, a.s. 2023-05-17 208,29 EUR s DPH
DF296/23 GRADA Slovakia s.r.o. 2023-05-19 262,28 EUR s DPH
DF292/23 Slovnaft, a.s. 2023-05-18 42,71 EUR s DPH
DF258/23 Slovak Telekom, a.s. 2023-04-30 1,73 EUR s DPH
DF257/23 Slovak Telekom, a.s. 2023-04-30 18,16 EUR s DPH
DF256/23 Slovak Telekom, a.s. 2023-04-30 6,00 EUR s DPH
DF301/23 Artforum spol. s r.o. 2023-05-22 316,95 EUR s DPH
DF293/23 TOP SERVIS IT a.s. 2023-05-18 54,00 EUR s DPH
DF297/23 Martinus, s.r.o. 2023-05-19 419,46 EUR s DPH
DF290/23 Martinus, s.r.o. 2023-05-17 263,49 EUR s DPH
DF284/23 Petit Press, a.s. divízia týždenníkov, o.z. 2023-05-16 12,00 EUR s DPH
DF263/23 Slovenský plynárenský priemysel, a.s. 2023-05-03 15,00 EUR s DPH
DF262/23 Slovenský plynárenský priemysel, a.s. 2023-05-03 1 088,00 EUR s DPH
DF261/23 Slovenský plynárenský priemysel, a.s. 2023-05-03 897,00 EUR s DPH
DF312/23 preskoly.sk s.r.o. 2023-05-26 65,60 EUR s DPH
DF299/23 preskoly.sk s.r.o. 2023-05-19 255,89 EUR s DPH
DF298/23 preskoly.sk s.r.o. 2023-05-19 241,39 EUR s DPH
DF294/23 preskoly.sk s.r.o. 2023-05-19 361,93 EUR s DPH
DF303/23 Poradca s.r.o. 2023-05-25 108,00 EUR s DPH
DF282/23 PhDr. Svetozár Krno, CSc., Karpaty - Infopress 2023-05-12 16,00 EUR s DPH
DF283/23 TRENZDROJ, s.r.o. 2023-05-12 216,49 EUR s DPH
DF287/23 Martinus, s.r.o. 2023-05-17 431,91 EUR s DPH
DF277/23 Petit Press, a.s. divízia týždenníkov, o.z. 2023-05-11 24,00 EUR s DPH
DF281/23 preskoly.sk s.r.o. 2023-05-12 217,61 EUR s DPH
DF279/23 Ikar, a.s. 2023-05-12 215,27 EUR s DPH
DF278/23 Ikar, a.s. 2023-05-12 305,89 EUR s DPH
DF280/23 Ikar, a.s. 2023-05-12 565,04 EUR s DPH
DF275/23 ILLE - Papier-service sk, spol. s r.o. 2023-05-09 129,60 EUR s DPH
DF289/23 Artforum spol. s r.o. 2023-05-17 320,90 EUR s DPH
DF259/23 Slovak Telekom, a.s. 2023-04-30 251,42 EUR s DPH
DF300/23 Prešovská univerzita v Prešove 2023-05-19 117,16 EUR s DPH
DF276/23 Martinus, s.r.o. 2023-05-10 276,39 EUR s DPH
DF269/23 Ikar, a.s. 2023-05-09 250,88 EUR s DPH
DF219/23 Slovenská pošta, a.s. 2023-04-12 100,60 EUR s DPH
DF228/23 Ing. Peter Gerši - GC TECH 2023-04-19 20,40 EUR s DPH
DF291/23 Prešovská univerzita v Prešove 2023-05-17 100,75 EUR s DPH
DF270/23 Martinus, s.r.o. 2023-05-09 233,90 EUR s DPH
DF250/23 Petit Press, a.s. divízia týždenníkov, o.z. 2023-04-30 99,60 EUR s DPH
DF274/23 preskoly.sk s.r.o. 2023-05-09 305,06 EUR s DPH
DF273/23 preskoly.sk s.r.o. 2023-05-09 343,44 EUR s DPH