Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 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 | |
| DF115/23 | Fibez, s.r.o. | 2023-02-28 | 75,00 EUR s DPH | |
| DF153/23 | Martinus, s.r.o. | 2023-03-13 | 503,75 EUR s DPH | |
| DF142/23 | Martinus, s.r.o. | 2023-03-06 | 482,03 EUR s DPH | |
| DF150/23 | KYBEROS Group, s. r. o. | 2023-03-09 | 653,93 EUR s DPH | |
| DF118/23 | UniKnihy.sk, s.r.o. | 2023-02-28 | 17,91 EUR s DPH | |
| DF125/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-02-28 | 78,00 EUR s DPH | |
| DF117/23 | preskoly.sk s.r.o. | 2023-02-28 | 224,12 EUR s DPH | |
| DF041/23 | Slovenská národná skupina Medzinárodného združenia hudobných knižníc, archívov a dokumentačných stredísk | 2023-01-31 | 25,00 EUR s DPH | |
| DF146/23 | preskoly.sk s.r.o. | 2023-03-09 | 344,84 EUR s DPH | |
| DF124/23 | Centrum spoločných činností Slovenskej akadémie vied, verejná výskumná inštitúcia | 2023-02-28 | 250,82 EUR s DPH | |
| DF122/23 | preskoly.sk s.r.o. | 2023-02-28 | 221,93 EUR s DPH | |
| DF144/23 | TrueOne, s.r.o. | 2023-03-07 | 488,70 EUR s DPH | |
| DF141/23 | Martinus, s.r.o. | 2023-03-06 | 303,81 EUR s DPH | |
| DF139/23 | Alza.sk s.r.o. | 2023-03-03 | 32,90 EUR s DPH | |
| DF114/23 | Zásah 7, s.r.o. | 2023-02-28 | 19,92 EUR s DPH | |
| DF106/23 | Ikar, a.s. | 2023-02-27 | 308,28 EUR s DPH | |
| DF101/23 | tnTEL, s.r.o. | 2023-02-22 | 170,06 EUR s DPH | |
| DF100/23 | tnTEL, s.r.o. | 2023-02-22 | 493,37 EUR s DPH | |
| DF105/23 | TRENZDROJ, s.r.o. | 2023-02-27 | 28,44 EUR s DPH | |
| DF099/23 | TRENZDROJ, s.r.o. | 2023-02-21 | 365,90 EUR s DPH | |
| DF060/23 | Slovenský plynárenský priemysel, a.s. | 2023-01-31 | 1 285,82 EUR s DPH | |
| DF059/23 | Slovenský plynárenský priemysel, a.s. | 2023-01-31 | 361,94 EUR s DPH | |
| DF104/23 | preskoly.sk s.r.o. | 2023-02-27 | 147,67 EUR s DPH | |
| DF103/23 | preskoly.sk s.r.o. | 2023-02-27 | 284,88 EUR s DPH | |
| DF121/23 | Callypso, s.r.o. | 2023-02-28 | 222,00 EUR s DPH | |
| DF119/23 | Artforum spol. s r.o. | 2023-02-28 | 310,92 EUR s DPH | |
| DF088/23 | Mesto Trenčín | 2023-02-17 | 3 953,87 EUR s DPH | |
| DF120/23 | Martinus, s.r.o. | 2023-02-28 | 377,08 EUR s DPH | |
| DF094/23 | Ikar, a.s. | 2023-02-20 | 311,63 EUR s DPH | |
| DF093/23 | Ikar, a.s. | 2023-02-20 | 273,63 EUR s DPH | |
| DF091/23 | Ikar, a.s. | 2023-02-20 | 306,88 EUR s DPH | |
| DF087/23 | COLD s.r.o. | 2023-02-17 | 546,00 EUR s DPH | |
| DF085/23 | Strom života, o.z. | 2023-02-16 | 56,50 EUR s DPH | |
| DF083/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-02-13 | 129,60 EUR s DPH | |
| DF090/23 | Inform lib, s.r.o. | 2023-02-20 | 194,95 EUR s DPH | |
| DF057/23 | Slovak Telekom, a.s. | 2023-01-31 | 1,52 EUR s DPH | |
| DF056/23 | Slovak Telekom, a.s. | 2023-01-31 | 17,87 EUR s DPH | |
| DF055/23 | Slovak Telekom, a.s. | 2023-01-31 | 6,00 EUR s DPH | |
| DF086/23 | Mesto Trenčín | 2023-02-17 | 408,00 EUR s DPH | |
| DF109/23 | Martinus, s.r.o. | 2023-02-27 | 302,53 EUR s DPH | |
| DF108/23 | Martinus, s.r.o. | 2023-02-27 | 318,44 EUR s DPH |
