Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF020/24 | Ikar, a.s. | 2024-01-24 | 266,63 EUR s DPH | |
| DF028/24 | Martinus, s.r.o. | 2024-01-29 | 246,24 EUR s DPH | |
| DF021/24 | Martinus, s.r.o. | 2024-01-24 | 61,99 EUR s DPH | |
| DF019/24 | Martinus, s.r.o. | 2024-01-24 | 430,97 EUR s DPH | |
| DF029/24 | Martinus, s.r.o. | 2024-01-29 | 253,79 EUR s DPH | |
| DF027/24 | Panta Rhei, s.r.o. | 2024-01-29 | 437,09 EUR s DPH | |
| DF018/24 | Martinus, s.r.o. | 2024-01-24 | 508,89 EUR s DPH | |
| DF024/24 | DT-TRADING, s.r.o. | 2024-01-24 | 496,50 EUR s DPH | |
| DF014/24 | Panta Rhei, s.r.o. | 2024-01-17 | 500,72 EUR s DPH | |
| DF012/24 | Ikar, a.s. | 2024-01-17 | 217,29 EUR s DPH | |
| DF008/24 | Ikar, a.s. | 2024-01-12 | 301,67 EUR s DPH | |
| DF005/24 | Ikar, a.s. | 2024-01-08 | 127,40 EUR s DPH | |
| DF798/23 | Zásah 7, s.r.o. | 2023-12-31 | 19,92 EUR s DPH | |
| DF801/23 | Wolters Kluwer SR s.r.o. | 2023-12-31 | 347,10 EUR s DPH | |
| DF819/23 | Poradca podnikateľa, spol. s r.o. | 2023-12-31 | 108,76 EUR s DPH | |
| DF807/23 | Poradca podnikateľa, spol. s r.o. | 2023-12-31 | 51,02 EUR s DPH | |
| DF795/23 | Bc. Peter Bušo | 2023-12-31 | 425,00 EUR s DPH | |
| DF813/23 | Trenčianske vodárne a kanalizácie, a.s. | 2023-12-31 | 254,84 EUR s DPH | |
| DF812/23 | Trenčianske vodárne a kanalizácie, a.s. | 2023-12-31 | 299,46 EUR s DPH | |
| DF802/23 | Slovnaft, a.s. | 2023-12-31 | 34,99 EUR s DPH | |
| DF013/24 | Artforum spol. s r.o. | 2024-01-17 | 361,59 EUR s DPH | |
| DF003/24 | Artforum spol. s r.o. | 2024-01-08 | 439,84 EUR s DPH | |
| DF811/23 | Slovak Telekom, a.s. | 2023-12-31 | 252,58 EUR s DPH | |
| DF810/23 | Slovak Telekom, a.s. | 2023-12-31 | 1,52 EUR s DPH | |
| DF809/23 | Slovak Telekom, a.s. | 2023-12-31 | 18,71 EUR s DPH | |
| DF808/23 | Slovak Telekom, a.s. | 2023-12-31 | 6,00 EUR s DPH | |
| DF002/24 | Martinus, s.r.o. | 2024-01-04 | 304,58 EUR s DPH | |
| DF001/24 | TRENZDROJ, s.r.o. | 2024-01-03 | 338,40 EUR s DPH | |
| DF805/23 | TOP SERVIS IT a.s. | 2023-12-31 | 112,98 EUR s DPH | |
| DF803/23 | TRENZDROJ, s.r.o. | 2023-12-31 | 17,60 EUR s DPH | |
| DF800/23 | Fibez, s.r.o. | 2023-12-31 | 75,00 EUR s DPH | |
| DF799/23 | Fibez, s.r.o. | 2023-12-31 | 20,00 EUR s DPH | |
| DF011/24 | Martinus, s.r.o. | 2024-01-17 | 373,57 EUR s DPH | |
| DF010/24 | Petit Press, a.s. divízia týždenníkov, o.z. | 2024-01-16 | 90,00 EUR s DPH | |
| DF009/24 | Alma Career Slovakia s. r. o. | 2024-01-12 | 118,80 EUR s DPH | |
| DF007/24 | Martinus, s.r.o. | 2024-01-12 | 226,66 EUR s DPH | |
| DF006/24 | Martinus, s.r.o. | 2024-01-12 | 457,91 EUR s DPH | |
| DF004/24 | Martinus, s.r.o. | 2024-01-08 | 310,44 EUR s DPH | |
| DF797/23 | Správa Tatranského národného parku so sídlom v Tatranskej Lomnici | 2023-12-31 | 14,40 EUR s DPH | |
| DF804/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-12-31 | 78,00 EUR s DPH | |
| DF793/23 | tnTEL, s.r.o. | 2023-12-22 | 242,62 EUR s DPH | |
| DF796/23 | Fest Art, s.r.o. | 2023-12-31 | 90,00 EUR s DPH | |
| DF792/23 | KUBO MEDIA, s.r.o. | 2023-12-22 | 600,00 EUR s DPH | |
| DF794/23 | Alza.sk s.r.o. | 2023-12-27 | 135,07 EUR s DPH | |
| DF787/23 | Ticket Service, s.r.o. | 2023-12-20 | 6 570,00 EUR s DPH | |
| DF786/23 | Štátna vedecká knižnica v Banskej Bystrici | 2023-12-19 | 7,40 EUR s DPH | |
| DF788/23 | Martinus, s.r.o. | 2023-12-20 | 325,66 EUR s DPH | |
| DF791/23 | Alza.sk s.r.o. | 2023-12-20 | 256,61 EUR s DPH | |
| DF790/23 | Alza.sk s.r.o. | 2023-12-20 | 716,69 EUR s DPH | |
| DF784/23 | Ikar, a.s. | 2023-12-18 | 292,21 EUR s DPH |
