Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF271/23 | Ikar, a.s. | 2023-05-09 | 211,17 EUR s DPH | |
| DF249/23 | tnTEL, s.r.o. | 2023-04-30 | 242,62 EUR s DPH | |
| DF251/23 | Bc. Peter Bušo | 2023-04-30 | 300,00 EUR s DPH | |
| DF253/23 | Fibez, s.r.o. | 2023-04-30 | 20,00 EUR s DPH | |
| DF252/23 | Fibez, s.r.o. | 2023-04-30 | 75,00 EUR s DPH | |
| DF272/23 | Martinus, s.r.o. | 2023-05-09 | 361,05 EUR s DPH | |
| DF268/23 | Regionálne združenie miest a obcí stredného Považia | 2023-05-05 | 45,00 EUR s DPH | |
| DF267/23 | Mesto Trenčín | 2023-05-04 | 905,00 EUR s DPH | |
| DF266/23 | Mesto Trenčín | 2023-05-04 | 408,00 EUR s DPH | |
| DF255/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-04-30 | 78,00 EUR s DPH | |
| DF264/23 | TRENZDROJ, s.r.o. | 2023-05-03 | 338,40 EUR s DPH | |
| DF265/23 | Smarty SK s.r.o. | 2023-05-03 | 496,55 EUR s DPH | |
| DF243/23 | Ikar, a.s. | 2023-04-30 | 152,01 EUR s DPH | |
| DF245/23 | Inform lib, s.r.o. | 2023-04-30 | 51,52 EUR s DPH | |
| DF244/23 | Inform lib, s.r.o. | 2023-04-30 | 74,09 EUR s DPH | |
| DF246/23 | GRADA Slovakia s.r.o. | 2023-04-30 | 174,28 EUR s DPH | |
| DF240/23 | Fibez, s.r.o. | 2023-04-27 | 120,00 EUR s DPH | |
| DF241/23 | Katolícka univerzita v Ružomberku | 2023-04-30 | 11,50 EUR s DPH | |
| DF248/23 | Martinus, s.r.o. | 2023-04-30 | 393,75 EUR s DPH | |
| DF242/23 | preskoly.sk s.r.o. | 2023-04-30 | 247,98 EUR s DPH | |
| DF216/23 | Slovenský plynárenský priemysel, a.s. | 2023-04-12 | 1 088,76 EUR s DPH | |
| DF215/23 | Slovenský plynárenský priemysel, a.s. | 2023-04-12 | 354,34 EUR s DPH | |
| DF247/23 | preskoly.sk s.r.o. | 2023-04-30 | 377,71 EUR s DPH | |
| DF254/23 | Zásah 7, s.r.o. | 2023-04-30 | 19,92 EUR s DPH | |
| DF236/23 | Ikar, a.s. | 2023-04-27 | 263,34 EUR s DPH | |
| DF235/23 | Ikar, a.s. | 2023-04-27 | 521,26 EUR s DPH | |
| DF239/23 | UniKnihy.sk, s.r.o. | 2023-04-27 | 14,24 EUR s DPH | |
| DF238/23 | UniKnihy.sk, s.r.o. | 2023-04-27 | 133,94 EUR s DPH | |
| DF237/23 | preskoly.sk s.r.o. | 2023-04-27 | 153,34 EUR s DPH | |
| DF233/23 | TRENZDROJ, s.r.o. | 2023-04-25 | 48,81 EUR s DPH | |
| DF234/23 | CHANGE COMPUTER s. r. o. | 2023-04-26 | 1 544,50 EUR s DPH | |
| DF229/23 | Ikar, a.s. | 2023-04-20 | 518,34 EUR s DPH | |
| DF230/23 | Ikar, a.s. | 2023-04-20 | 540,65 EUR s DPH | |
| DF218/23 | tnTEL, s.r.o. | 2023-04-12 | 128,16 EUR s DPH | |
| DF199/23 | Slovak Telekom, a.s. | 2023-03-31 | 1,60 EUR s DPH | |
| DF198/23 | Slovak Telekom, a.s. | 2023-03-31 | 19,61 EUR s DPH |
