Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF675/24 | tnTEL, s.r.o. | 2024-11-29 | 242,62 EUR s DPH | |
| DF674/24 | KRAIN, s.r.o. | 2024-11-29 | 250,00 EUR s DPH | |
| DF682/24 | Fibez, s.r.o. | 2024-11-30 | 36,00 EUR s DPH | |
| DF681/24 | Fibez, s.r.o. | 2024-11-30 | 20,00 EUR s DPH | |
| DF680/24 | Fibez, s.r.o. | 2024-11-30 | 75,00 EUR s DPH | |
| DF673/24 | interNETmania SK s.r.o. | 2024-11-29 | 184,71 EUR s DPH | |
| DF676/24 | Ing. Peter Gerši - GC TECH | 2024-11-29 | 79,56 EUR s DPH | |
| DF684/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-11-30 | 14,40 EUR s DPH | |
| DF688/24 | Profi Press SK, s.r.o. | 2024-11-30 | 56,10 EUR s DPH | |
| DF672/24 | Ikar, a.s. | 2024-11-28 | 589,22 EUR s DPH | |
| DF678/24 | Wolters Kluwer SR s.r.o. | 2024-11-30 | 90,00 EUR s DPH | |
| DF671/24 | Martin Oravec - NEXT | 2024-11-27 | 129,95 EUR s DPH | |
| DF661/24 | Palmknihy s.r.o. | 2024-11-25 | 2 514,00 EUR s DPH | |
| DF667/24 | Tritius Solutions a.s. | 2024-11-25 | 1 434,12 EUR s DPH | |
| DF666/24 | Tritius Solutions a.s. | 2024-11-25 | 2 397,30 EUR s DPH | |
| DF665/24 | Tritius Solutions a.s. | 2024-11-25 | 1 833,00 EUR s DPH | |
| DF664/24 | Tritius Solutions a.s. | 2024-11-25 | 625,50 EUR s DPH | |
| DF668/24 | tnTEL, s.r.o. | 2024-11-26 | 86,40 EUR s DPH | |
| DF669/24 | Artforum spol. s r.o. | 2024-11-26 | 1 428,91 EUR s DPH | |
| DF663/24 | Euroline computer, s.r.o. | 2024-11-25 | 3 626,00 EUR s DPH | |
| DF650/24 | Tritius Solutions a.s. | 2024-11-20 | 480,00 EUR s DPH | |
| DF659/24 | Ikar, a.s. | 2024-11-25 | 912,37 EUR s DPH | |
| DF654/24 | REMOS spol. s r.o. | 2024-11-22 | 1 917,42 EUR s DPH | |
| DF657/24 | Martinus, s.r.o. | 2024-11-25 | 643,26 EUR s DPH | |
| DF658/24 | Martinus, s.r.o. | 2024-11-25 | 1 476,92 EUR s DPH | |
| DF652/24 | DYNOP SERVIS s.r.o. | 2024-11-22 | 120,00 EUR s DPH | |
| DF651/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-11-22 | 28,80 EUR s DPH | |
| DF670/24 | Petit Press, a.s. | 2024-11-27 | 1 258,50 EUR s DPH | |
| DF653/24 | Baliza s.r.o. | 2024-11-22 | 553,10 EUR s DPH | |
| DF656/24 | Čierne diery, o. z. | 2024-11-25 | 25,00 EUR s DPH | |
| DF655/24 | SECURIA PRO s.r.o. | 2024-11-22 | 373,00 EUR s DPH | |
| DF662/24 | Ant Media, s. r. o. | 2024-11-25 | 55,96 EUR s DPH | |
| DF660/24 | Panta Rhei, s.r.o. | 2024-11-25 | 1 021,75 EUR s DPH | |
| DF646/24 | Slovnaft, a.s. | 2024-11-19 | 79,62 EUR s DPH | |
| DF647/24 | TRENZDROJ, s.r.o. | 2024-11-19 | 128,36 EUR s DPH | |
| DF648/24 | mData s. r. o. | 2024-11-19 | 300,00 EUR s DPH | |
| DF649/24 | Soft-Tech, s.r.o. | 2024-11-20 | 378,55 EUR s DPH | |
| DF642/24 | Ikar, a.s. | 2024-11-18 | 1 121,81 EUR s DPH | |
| DF639/24 | Ticket Service, s.r.o. | 2024-11-15 | 13 432,00 EUR s DPH | |
| DF641/24 | Artforum spol. s r.o. | 2024-11-18 | 941,36 EUR s DPH | |
| DF640/24 | Martinus, s.r.o. | 2024-11-18 | 292,12 EUR s DPH | |
| DF643/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-18 | 279,97 EUR s DPH | |
| DF644/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-18 | 643,42 EUR s DPH | |
| DF637/24 | Alza.sk s.r.o. | 2024-11-12 | 1 204,30 EUR s DPH | |
| DF645/24 | MAFRA Slovakia, a.s. | 2024-11-18 | 239,70 EUR s DPH | |
| DF630/24 | Ikar, a.s. | 2024-11-07 | 1 015,62 EUR s DPH | |
| DF632/24 | Ikar, a.s. | 2024-11-07 | 990,75 EUR s DPH | |
| DF618/24 | Slovenská pošta, a.s. | 2024-10-31 | 243,70 EUR s DPH | |
| DF634/24 | Artforum spol. s r.o. | 2024-11-11 | 1 006,45 EUR s DPH | |
| DF629/24 | GRADA Slovakia s.r.o. | 2024-11-07 | 493,54 EUR s DPH |
