Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF231/25 | Idea4, s. r. o. | 2025-06-12 | 400,00 EUR s DPH | |
| DF226/25 | preskoly.sk s.r.o. | 2025-06-09 | 516,10 EUR s DPH | |
| DF224/25 | Martin Oravec - NEXT | 2025-06-06 | 25,00 EUR s DPH | |
| DF222/25 | Martinus, s.r.o. | 2025-06-05 | 201,64 EUR s DPH | |
| DF180/25 | MVM CEEnergy Slovakia s.r.o. | 2025-05-21 | ||
| DF223/25 | Mgr. Zuzana Jančová | 2025-06-05 | 300,00 EUR s DPH | |
| DF220/25 | Mgr. Zuzana Jančová | 2025-06-04 | 300,00 EUR s DPH | |
| DF217/25 | EKO TONER s.r.o. | 2025-06-04 | 21,17 EUR s DPH | |
| DF213/25 | TRENZDROJ, s.r.o. | 2025-06-03 | 384,40 EUR s DPH | |
| DF225/25 | Wolters Kluwer SR s.r.o. | 2025-06-09 | 82,51 EUR s DPH | |
| DF215/25 | Poradca s.r.o. | 2025-06-03 | 172,00 EUR s DPH | |
| DF214/25 | Poradca s.r.o. | 2025-06-03 | 186,00 EUR s DPH | |
| DF206/25 | TOP SERVIS IT a.s. | 2025-05-31 | 72,41 EUR s DPH | |
| DF205/25 | COOP Jednota Trenčín, spotrebné družstvo | 2025-05-31 | 50,00 EUR s DPH | |
| DF202/25 | Zásah 7, s.r.o. | 2025-05-31 | 20,42 EUR s DPH | |
| DF198/25 | tnTEL, s.r.o. | 2025-05-30 | 248,68 EUR s DPH | |
| DF197/25 | Silvia Havelková | 2025-05-30 | 80,00 EUR s DPH | |
| DF203/25 | Martinus, s.r.o. | 2025-05-31 | 703,24 EUR s DPH | |
| DF201/25 | Fibez, s.r.o. | 2025-05-31 | 123,00 EUR s DPH | |
| DF200/25 | Fibez, s.r.o. | 2025-05-31 | 36,90 EUR s DPH | |
| DF199/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 2025-05-30 | 14,76 EUR s DPH | |
| DF204/25 | preskoly.sk s.r.o. | 2025-05-31 | 327,00 EUR s DPH | |
| DF193/25 | COOP Jednota Trenčín, spotrebné družstvo | 2025-05-28 | 598,85 EUR s DPH | |
| DF196/25 | Asseco Solutions, a.s. | 2025-05-29 | 73,49 EUR s DPH | |
| DF195/25 | Ikar, a.s. | 2025-05-29 | 753,82 EUR s DPH | |
| DF194/25 | preskoly.sk s.r.o. | 2025-05-29 | 455,66 EUR s DPH | |
| DF192/25 | TISO - autoslužby s. r. o. | 2025-05-28 | 61,50 EUR s DPH | |
| DF191/25 | Artforum spol. s r.o. | 2025-05-27 | 564,02 EUR s DPH | |
| DF186/25 | GRADA Slovakia s.r.o. | 2025-05-26 | 251,07 EUR s DPH | |
| DF187/25 | Martinus, s.r.o. | 2025-05-26 | 515,76 EUR s DPH | |
| DF190/25 | Výťahy PN s. r. o. | 2025-05-27 | 86,10 EUR s DPH | |
| DF189/25 | MONTAX, s.r.o. | 2025-05-26 | 619,87 EUR s DPH | |
| DF188/25 | MONTAX, s.r.o. | 2025-05-26 | 123,00 EUR s DPH | |
| DF185/25 | Wolters Kluwer SR s.r.o. | 2025-05-26 | 106,93 EUR s DPH | |
| DF182/25 | Ikar, a.s. | 2025-05-21 | 403,54 EUR s DPH | |
| DF175/25 | Ikar, a.s. | 2025-05-16 | 378,18 EUR s DPH | |
| DF179/25 | Štátna vedecká knižnica v Banskej Bystrici | 2025-05-20 | 7,00 EUR s DPH | |
| DF173/25 | Martin Oravec - NEXT | 2025-05-14 | 170,00 EUR s DPH | |
| DF176/25 | Artforum spol. s r.o. | 2025-05-16 | 967,81 EUR s DPH | |
| DF172/25 | TRENZDROJ, s.r.o. | 2025-05-13 | 113,79 EUR s DPH | |
| DF184/25 | Magic Print s.r.o. | 2025-05-21 | 377,61 EUR s DPH | |
| DF183/25 | Ján Lukáč - ELINER | 2025-05-21 | 717,46 EUR s DPH | |
| DF181/25 | Martinus, s.r.o. | 2025-05-21 | 916,62 EUR s DPH | |
| DF177/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 2025-05-19 | 44,28 EUR s DPH | |
| DF174/25 | Martinus, s.r.o. | 2025-05-16 | 675,58 EUR s DPH | |
| DF178/25 | Poradca s.r.o. | 2025-05-20 | 154,00 EUR s DPH | |
| DF169/25 | Ikar, a.s. | 2025-05-12 | 865,69 EUR s DPH | |
| DF160/25 | Slovenská pošta, a.s. | 2025-04-30 | 167,50 EUR s DPH | |
| DF159/25 | Slovak Telekom, a.s. | 2025-04-30 | 276,43 EUR s DPH | |
| DF158/25 | Slovak Telekom, a.s. | 2025-04-30 | 52,20 EUR s DPH |
