Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF576/24 | Wolters Kluwer SR s.r.o. | 2024-10-22 | 114,00 EUR s DPH | |
| DF572/24 | DUAL BP, s.r.o. | 2024-10-21 | 54,00 EUR s DPH | |
| DF561/24 | Ikar, a.s. | 2024-10-14 | 744,53 EUR s DPH | |
| DF559/24 | GRADA Slovakia s.r.o. | 2024-10-14 | 367,69 EUR s DPH | |
| DF560/24 | Martinus, s.r.o. | 2024-10-14 | 365,37 EUR s DPH | |
| DF557/24 | Ikar, a.s. | 2024-10-09 | 782,01 EUR s DPH | |
| DF546/24 | Slovenská pošta, a.s. | 2024-09-30 | 134,30 EUR s DPH | |
| DF545/24 | Slovak Telekom, a.s. | 2024-09-30 | 249,55 EUR s DPH | |
| DF544/24 | Slovak Telekom, a.s. | 2024-09-30 | 1,51 EUR s DPH | |
| DF543/24 | Slovak Telekom, a.s. | 2024-09-30 | 18,24 EUR s DPH | |
| DF542/24 | Slovak Telekom, a.s. | 2024-09-30 | 6,00 EUR s DPH | |
| DF554/24 | Ing. Peter Gerši - GC TECH | 2024-10-08 | 175,20 EUR s DPH | |
| DF556/24 | Martinus, s.r.o. | 2024-10-09 | 501,16 EUR s DPH | |
| DF558/24 | Martinus, s.r.o. | 2024-10-09 | 1 036,39 EUR s DPH | |
| DF553/24 | Mesto Trenčín | 2024-10-07 | 905,00 EUR s DPH | |
| DF552/24 | Mesto Trenčín | 2024-10-07 | 408,00 EUR s DPH | |
| DF549/24 | Slovenský plynárenský priemysel, a.s. | 2024-10-02 | 13,00 EUR s DPH | |
| DF548/24 | Slovenský plynárenský priemysel, a.s. | 2024-10-02 | 1 593,00 EUR s DPH | |
| DF547/24 | Slovenský plynárenský priemysel, a.s. | 2024-10-02 | 809,00 EUR s DPH | |
| DF555/24 | preskoly.sk s.r.o. | 2024-10-09 | 460,62 EUR s DPH | |
| DF535/24 | Ikar, a.s. | 2024-09-30 | 558,57 EUR s DPH | |
| DF540/24 | tnTEL, s.r.o. | 2024-09-30 | 242,62 EUR s DPH | |
| DF538/24 | Fibez, s.r.o. | 2024-09-30 | 20,00 EUR s DPH | |
| DF537/24 | Fibez, s.r.o. | 2024-09-30 | 75,00 EUR s DPH | |
| DF541/24 | TOP SERVIS IT a.s. | 2024-09-30 | 79,22 EUR s DPH | |
| DF539/24 | Fibez, s.r.o. | 2024-09-30 | 36,00 EUR s DPH | |
| DF534/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-09-30 | 78,00 EUR s DPH | |
| DF550/24 | Jozef Banáš s.r.o. | 2024-10-02 | 150,00 EUR s DPH | |
| DF551/24 | TRENZDROJ, s.r.o. | 2024-10-07 | 373,90 EUR s DPH | |
| DF536/24 | Zásah 7, s.r.o. | 2024-09-30 | 19,92 EUR s DPH | |
| DF529/24 | Ikar, a.s. | 2024-09-27 | 1 189,30 EUR s DPH | |
| DF533/24 | SEPOS v.o.s. | 2024-09-30 | 566,40 EUR s DPH | |
| DF532/24 | Ing. Peter Gerši - GC TECH | 2024-09-27 | 272,30 EUR s DPH | |
| DF531/24 | S.O.G. Furniture s.r.o. | 2024-09-27 | 767,90 EUR s DPH | |
| DF530/24 | Martinus, s.r.o. | 2024-09-27 | 1 017,51 EUR s DPH | |
| DF528/24 | Hana Malecová | 2024-09-27 | 20,00 EUR s DPH | |
| DF527/24 | Alza.sk s.r.o. | 2024-09-26 | 302,23 EUR s DPH | |
| DF524/24 | Ing. Jozef Vydrnák | 2024-09-24 | 200,00 EUR s DPH | |
| DF510/24 | Mgr. Katarína Nádaská, PhD. | 2024-09-23 | 250,00 EUR s DPH | |
| DF514/24 | KOLOMAŽ, s.r.o. | 2024-09-23 | 200,00 EUR s DPH | |
| DF513/24 | Flash Art & Science s.r.o. | 2024-09-23 | 250,00 EUR s DPH | |
| DF511/24 | Ing. Vladimír Kulíšek KVART | 2024-09-23 | 200,00 EUR s DPH | |
| DF526/24 | Soft-Tech, s.r.o. | 2024-09-26 | 704,65 EUR s DPH | |
| DF525/24 | IRON LIBRI, s.r.o. | 2024-09-24 | 150,00 EUR s DPH | |
| DF512/24 | OĽga Belešová | 2024-09-23 | 150,00 EUR s DPH | |
| DF509/24 | Barbora Kardošová | 2024-09-23 | 200,00 EUR s DPH | |
| DF521/24 | Ticket Service, s.r.o. | 2024-09-23 | 4 380,00 EUR s DPH | |
| DF519/24 | Ikar, a.s. | 2024-09-23 | 1 008,85 EUR s DPH | |
| DF518/24 | Artforum spol. s r.o. | 2024-09-23 | 569,21 EUR s DPH | |
| DF508/24 | Spolok slovenských knihovníkov a knižníc | 2024-09-23 | 85,00 EUR s DPH |
