Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF182/23 | preskoly.sk s.r.o. | 2023-03-27 | 363,96 EUR s DPH | |
| DF163/23 | Ikar, a.s. | 2023-03-17 | 471,45 EUR s DPH | |
| DF162/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-03-14 | 129,60 EUR s DPH | |
| DF123/23 | GRADA Slovakia s.r.o. | 2023-02-28 | 158,90 EUR s DPH | |
| DF164/23 | Artforum spol. s r.o. | 2023-03-17 | 328,02 EUR s DPH | |
| DF128/23 | Slovak Telekom, a.s. | 2023-02-28 | 1,54 EUR s DPH | |
| DF127/23 | Slovak Telekom, a.s. | 2023-02-28 | 19,61 EUR s DPH | |
| DF126/23 | Slovak Telekom, a.s. | 2023-02-28 | 6,00 EUR s DPH | |
| DF183/23 | Martinus, s.r.o. | 2023-03-28 | 368,28 EUR s DPH | |
| DF167/23 | UniKnihy.sk, s.r.o. | 2023-03-17 | 125,44 EUR s DPH | |
| DF137/23 | V Obzor, s.r.o. | 2023-03-02 | 20,00 EUR s DPH | |
| DF136/23 | Slovenský plynárenský priemysel, a.s. | 2023-03-02 | 15,00 EUR s DPH | |
| DF135/23 | Slovenský plynárenský priemysel, a.s. | 2023-03-02 | 1 088,00 EUR s DPH | |
| DF134/23 | Slovenský plynárenský priemysel, a.s. | 2023-03-02 | 897,00 EUR s DPH | |
| DF168/23 | preskoly.sk s.r.o. | 2023-03-20 | 122,62 EUR s DPH | |
| DF166/23 | preskoly.sk s.r.o. | 2023-03-17 | 339,24 EUR s DPH | |
| DF165/23 | preskoly.sk s.r.o. | 2023-03-17 | 500,44 EUR s DPH | |
| DF179/23 | Martinus, s.r.o. | 2023-03-24 | 379,54 EUR s DPH | |
| DF178/23 | Martinus, s.r.o. | 2023-03-24 | 467,05 EUR s DPH | |
| DF176/23 | Martinus, s.r.o. | 2023-03-23 | 9,23 EUR s DPH | |
| DF171/23 | Martinus, s.r.o. | 2023-03-22 | 239,18 EUR s DPH | |
| DF175/23 | Martinus, s.r.o. | 2023-03-22 | 341,84 EUR s DPH | |
| DF170/23 | Martinus, s.r.o. | 2023-03-22 | 347,65 EUR s DPH | |
| DF157/23 | Viliam Kovaľ | 2023-03-13 | 39,00 EUR s DPH | |
| DF149/23 | Ikar, a.s. | 2023-03-09 | 189,38 EUR s DPH | |
| DF161/23 | Ikar, a.s. | 2023-03-14 | 376,30 EUR s DPH | |
| DF154/23 | Ikar, a.s. | 2023-03-13 | 288,41 EUR s DPH | |
| DF155/23 | Inform lib, s.r.o. | 2023-03-13 | 224,51 EUR s DPH | |
| DF151/23 | Silvia Havelková | 2023-03-09 | 80,00 EUR s DPH | |
| DF160/23 | GRADA Slovakia s.r.o. | 2023-03-14 | 171,62 EUR s DPH | |
| DF129/23 | Slovak Telekom, a.s. | 2023-02-28 | 251,05 EUR s DPH | |
| DF145/23 | Mesto Trenčín | 2023-03-08 | 905,00 EUR s DPH | |
| DF152/23 | KOLOMAŽ, s. r. o. | 2023-03-09 | 50,00 EUR s DPH | |
| DF148/23 | TRENZDROJ, s.r.o. | 2023-03-09 | 38,40 EUR s DPH | |
| DF143/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-03-07 | 36,00 EUR s DPH | |
| DF158/23 | Mária Danielová | 2023-03-14 | 61,00 EUR s DPH | |
| DF147/23 | preskoly.sk s.r.o. | 2023-03-09 | 183,56 EUR s DPH | |
| DF159/23 | preskoly.sk s.r.o. | 2023-03-14 | 260,35 EUR s DPH | |
| DF156/23 | preskoly.sk s.r.o. | 2023-03-13 | 252,32 EUR s DPH | |
| DF140/23 | Ikar, a.s. | 2023-03-06 | 351,48 EUR s DPH | |
| DF111/23 | Ikar, a.s. | 2023-02-27 | 225,47 EUR s DPH | |
| DF110/23 | Ikar, a.s. | 2023-02-27 | 127,05 EUR s DPH | |
| DF102/23 | Ticket Service, s.r.o. | 2023-02-24 | 6 400,00 EUR s DPH | |
| DF133/23 | Bc. Peter Bušo | 2023-03-01 | 650,00 EUR s DPH | |
| DF113/23 | tnTEL, s.r.o. | 2023-02-27 | 134,28 EUR s DPH | |
| DF112/23 | tnTEL, s.r.o. | 2023-02-27 | 242,62 EUR s DPH | |
| DF061/23 | Slovenská pošta, a.s. | 2023-01-31 | 111,60 EUR s DPH | |
| DF107/23 | GRADA Slovakia s.r.o. | 2023-02-27 | 453,79 EUR s DPH | |
| DF138/23 | TRENZDROJ, s.r.o. | 2023-03-03 | 338,40 EUR s DPH | |
| DF116/23 | Fibez, s.r.o. | 2023-02-28 | 20,00 EUR s DPH |
