Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF501/24 | Alza.sk s.r.o. | 2024-09-18 | 24,22 EUR s DPH | |
| DF500/24 | Alza.sk s.r.o. | 2024-09-18 | 55,65 EUR s DPH | |
| DF505/24 | preskoly.sk s.r.o. | 2024-09-18 | 185,51 EUR s DPH | |
| DF493/24 | Ikar, a.s. | 2024-09-16 | 363,73 EUR s DPH | |
| DF494/24 | GRADA Slovakia s.r.o. | 2024-09-16 | 250,29 EUR s DPH | |
| DF495/24 | Martinus, s.r.o. | 2024-09-16 | 1 001,71 EUR s DPH | |
| DF492/24 | Martinus, s.r.o. | 2024-09-16 | 327,59 EUR s DPH | |
| DF491/24 | preskoly.sk s.r.o. | 2024-09-16 | 268,67 EUR s DPH | |
| DF485/24 | Ikar, a.s. | 2024-09-09 | 249,69 EUR s DPH | |
| DF475/24 | Slovenská pošta, a.s. | 2024-08-31 | 145,30 EUR s DPH | |
| DF486/24 | Vydavateľstvo Slovart, spol. s r.o. | 2024-09-09 | 214,89 EUR s DPH | |
| DF490/24 | TRENZDROJ, s.r.o. | 2024-09-13 | 56,29 EUR s DPH | |
| DF488/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-09-09 | 43,20 EUR s DPH | |
| DF484/24 | Martinus, s.r.o. | 2024-09-09 | 169,30 EUR s DPH | |
| DF483/24 | Martinus, s.r.o. | 2024-09-09 | 554,01 EUR s DPH | |
| DF489/24 | CBS spol, s.r.o. | 2024-09-13 | 3 168,00 EUR s DPH | |
| DF496/24 | Panta Rhei, s.r.o. | 2024-09-16 | 415,76 EUR s DPH | |
| DF472/24 | Slovak Telekom, a.s. | 2024-08-31 | 18,34 EUR s DPH | |
| DF471/24 | Slovak Telekom, a.s. | 2024-08-31 | 6,00 EUR s DPH | |
| DF474/24 | Slovak Telekom, a.s. | 2024-08-31 | 249,29 EUR s DPH | |
| DF473/24 | Slovak Telekom, a.s. | 2024-08-31 | 1,63 EUR s DPH | |
| DF470/24 | TOP SERVIS IT a.s. | 2024-08-31 | 61,20 EUR s DPH | |
| DF479/24 | Slovenský plynárenský priemysel, a.s. | 2024-09-03 | 13,00 EUR s DPH | |
| DF478/24 | Slovenský plynárenský priemysel, a.s. | 2024-09-03 | 1 593,00 EUR s DPH | |
| DF477/24 | Slovenský plynárenský priemysel, a.s. | 2024-09-03 | 809,00 EUR s DPH | |
| DF469/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-08-31 | 78,00 EUR s DPH | |
| DF481/24 | Ikar, a.s. | 2024-09-03 | 1 105,47 EUR s DPH | |
| DF480/24 | Artforum spol. s r.o. | 2024-09-03 | 432,10 EUR s DPH | |
| DF487/24 | Panta Rhei, s.r.o. | 2024-09-09 | 487,22 EUR s DPH | |
| DF476/24 | TRENZDROJ, s.r.o. | 2024-09-02 | 373,90 EUR s DPH | |
| DF482/24 | Ant Media, s. r. o. | 2024-09-04 | 74,95 EUR s DPH | |
| DF468/24 | Zásah 7, s.r.o. | 2024-08-31 | 19,92 EUR s DPH | |
| DF464/24 | tnTEL, s.r.o. | 2024-08-31 | 242,62 EUR s DPH | |
| DF462/24 | Sprinton, s.r.o | 2024-08-31 | 413,07 EUR s DPH | |
| DF467/24 | Fibez, s.r.o. | 2024-08-31 | 36,00 EUR s DPH | |
| DF466/24 | Fibez, s.r.o. | 2024-08-31 | 20,00 EUR s DPH | |
| DF465/24 | Fibez, s.r.o. | 2024-08-31 | 75,00 EUR s DPH | |
| DF463/24 | Martinus, s.r.o. | 2024-08-31 | 463,55 EUR s DPH | |
| DF459/24 | Tritius Solutions a.s. | 2024-08-20 | 823,00 EUR s DPH | |
| DF460/24 | Ticket Service, s.r.o. | 2024-08-22 | 4 380,00 EUR s DPH | |
| DF461/24 | Vladimír Kubínyi | 2024-08-27 | 670,00 EUR s DPH | |
| DF451/24 | Ikar, a.s. | 2024-08-15 | 318,50 EUR s DPH | |
| DF456/24 | Ikar, a.s. | 2024-08-15 | 248,34 EUR s DPH | |
| DF453/24 | Artforum spol. s r.o. | 2024-08-15 | 606,67 EUR s DPH | |
| DF458/24 | Artforum spol. s r.o. | 2024-08-16 | 308,98 EUR s DPH | |
| DF455/24 | GRADA Slovakia s.r.o. | 2024-08-15 | 184,80 EUR s DPH | |
| DF446/24 | TRENZDROJ, s.r.o. | 2024-08-13 | 56,29 EUR s DPH | |
| DF457/24 | Martinus, s.r.o. | 2024-08-15 | 570,48 EUR s DPH | |
| DF452/24 | Martinus, s.r.o. | 2024-08-15 | 315,23 EUR s DPH | |
| DF450/24 | Slovenský plynárenský priemysel, a.s. | 2024-08-14 | 516,20 EUR s DPH |
