Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF170/23 | Martinus, s.r.o. | 2023-03-22 | 347,65 EUR s DPH | |
| DF157/23 | Viliam Kovaľ | 2023-03-13 | 39,00 EUR s DPH | |
| DF149/23 | Ikar, a.s. | 2023-03-09 | 189,38 EUR s DPH | |
| DF161/23 | Ikar, a.s. | 2023-03-14 | 376,30 EUR s DPH | |
| DF154/23 | Ikar, a.s. | 2023-03-13 | 288,41 EUR s DPH | |
| DF155/23 | Inform lib, s.r.o. | 2023-03-13 | 224,51 EUR s DPH | |
| DF151/23 | Silvia Havelková | 2023-03-09 | 80,00 EUR s DPH | |
| DF160/23 | GRADA Slovakia s.r.o. | 2023-03-14 | 171,62 EUR s DPH | |
| DF129/23 | Slovak Telekom, a.s. | 2023-02-28 | 251,05 EUR s DPH | |
| DF145/23 | Mesto Trenčín | 2023-03-08 | 905,00 EUR s DPH | |
| DF152/23 | KOLOMAŽ, s. r. o. | 2023-03-09 | 50,00 EUR s DPH | |
| DF148/23 | TRENZDROJ, s.r.o. | 2023-03-09 | 38,40 EUR s DPH | |
| DF143/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-03-07 | 36,00 EUR s DPH | |
| DF158/23 | Mária Danielová | 2023-03-14 | 61,00 EUR s DPH | |
| DF147/23 | preskoly.sk s.r.o. | 2023-03-09 | 183,56 EUR s DPH | |
| DF159/23 | preskoly.sk s.r.o. | 2023-03-14 | 260,35 EUR s DPH | |
| DF156/23 | preskoly.sk s.r.o. | 2023-03-13 | 252,32 EUR s DPH | |
| DF140/23 | Ikar, a.s. | 2023-03-06 | 351,48 EUR s DPH | |
| DF111/23 | Ikar, a.s. | 2023-02-27 | 225,47 EUR s DPH | |
| 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 |
