Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF633/24 | Ant Media, s. r. o. | 2024-11-07 | 13,99 EUR s DPH | |
| DF617/24 | Slovak Telekom, a.s. | 2024-10-31 | 250,30 EUR s DPH | |
| DF616/24 | Slovak Telekom, a.s. | 2024-10-31 | 795,00 EUR s DPH | |
| DF615/24 | Slovak Telekom, a.s. | 2024-10-31 | 1,91 EUR s DPH | |
| DF614/24 | Slovak Telekom, a.s. | 2024-10-31 | 25,25 EUR s DPH | |
| DF613/24 | Slovak Telekom, a.s. | 2024-10-31 | 6,00 EUR s DPH | |
| DF611/24 | Slovnaft, a.s. | 2024-10-31 | 39,80 EUR s DPH | |
| DF621/24 | TRENZDROJ, s.r.o. | 2024-11-04 | 373,90 EUR s DPH | |
| DF612/24 | TOP SERVIS IT a.s. | 2024-10-31 | 112,68 EUR s DPH | |
| DF610/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-10-31 | 78,00 EUR s DPH | |
| DF600/24 | National Pen | 2024-10-30 | 483,59 EUR s DPH | |
| DF603/24 | Ikar, a.s. | 2024-10-31 | 946,58 EUR s DPH | |
| DF602/24 | Ikar, a.s. | 2024-10-31 | 127,96 EUR s DPH | |
| DF598/24 | Ikar, a.s. | 2024-10-29 | 1 170,65 EUR s DPH | |
| DF606/24 | Zásah 7, s.r.o. | 2024-10-31 | 19,92 EUR s DPH | |
| DF609/24 | Fibez, s.r.o. | 2024-10-31 | 36,00 EUR s DPH | |
| DF608/24 | Fibez, s.r.o. | 2024-10-31 | 20,00 EUR s DPH | |
| DF607/24 | Fibez, s.r.o. | 2024-10-31 | 75,00 EUR s DPH | |
| DF605/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-10-31 | 43,20 EUR s DPH | |
| DF604/24 | Martinus, s.r.o. | 2024-10-31 | 985,42 EUR s DPH | |
| DF601/24 | Martinus, s.r.o. | 2024-10-31 | 1 472,44 EUR s DPH | |
| DF597/24 | Martinus, s.r.o. | 2024-10-29 | 632,62 EUR s DPH | |
| DF599/24 | Poradca podnikateľa, spol. s r.o. | 2024-10-30 | 228,00 EUR s DPH | |
| DF596/24 | Panta Rhei, s.r.o. | 2024-10-29 | 561,28 EUR s DPH | |
| DF594/24 | Martin Oravec - NEXT | 2024-10-29 | 270,00 EUR s DPH | |
| DF595/24 | tnTEL, s.r.o. | 2024-10-29 | 242,62 EUR s DPH | |
| DF590/24 | Palmknihy s.r.o. | 2024-10-24 | 4 270,00 EUR s DPH | |
| DF593/24 | Internet Mall Slovakia, s.r.o. | 2024-10-28 | 458,40 EUR s DPH | |
| DF591/24 | Wolters Kluwer SR s.r.o. | 2024-10-28 | 196,20 EUR s DPH | |
| DF586/24 | Ikar, a.s. | 2024-10-24 | 1 030,12 EUR s DPH | |
| DF582/24 | Ikar, a.s. | 2024-10-24 | 539,15 EUR s DPH | |
| DF587/24 | Ticket Service, s.r.o. | 2024-10-24 | 4 380,00 EUR s DPH | |
| DF589/24 | REMOS spol. s r.o. | 2024-10-24 | 398,27 EUR s DPH | |
| DF581/24 | PARCELA s. r. o. | 2024-10-24 | 59,40 EUR s DPH | |
| DF578/24 | Flash Art & Science s.r.o. | 2024-10-22 | 80,00 EUR s DPH | |
| DF584/24 | Martinus, s.r.o. | 2024-10-24 | 616,81 EUR s DPH | |
| DF592/24 | News and Media Holding, a.s. | 2024-10-28 | 129,00 EUR s DPH | |
| DF588/24 | Baliza s.r.o. | 2024-10-24 | 507,97 EUR s DPH | |
| DF579/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-10-22 | 14,40 EUR s DPH | |
| DF577/24 | Alza.sk s.r.o. | 2024-10-22 | 45,81 EUR s DPH | |
| DF583/24 | preskoly.sk s.r.o. | 2024-10-24 | 254,20 EUR s DPH | |
| DF566/24 | Ikar, a.s. | 2024-10-17 | 555,73 EUR s DPH | |
| DF574/24 | Ikar, a.s. | 2024-10-21 | 1 078,22 EUR s DPH | |
| DF567/24 | Ikar, a.s. | 2024-10-17 | 262,27 EUR s DPH | |
| DF580/24 | Národná diaľničná spoločnosť, a.s. | 2024-10-22 | 60,00 EUR s DPH | |
| DF573/24 | Artforum spol. s r.o. | 2024-10-21 | 664,89 EUR s DPH | |
| DF570/24 | Artforum spol. s r.o. | 2024-10-17 | 581,32 EUR s DPH | |
| DF585/24 | Panta Rhei, s.r.o. | 2024-10-24 | 957,81 EUR s DPH | |
| DF571/24 | TRENZDROJ, s.r.o. | 2024-10-17 | 56,29 EUR s DPH | |
| DF565/24 | Ing. Peter Gerši - GC TECH | 2024-10-16 | 461,11 EUR s DPH |
