Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF529/23 | Ikar, a.s. | 2023-09-20 | 434,03 EUR s DPH | |
| DF533/23 | Štátna vedecká knižnica v Banskej Bystrici | 2023-09-22 | 6,40 EUR s DPH | |
| DF509/23 | Slovak Telekom, a.s. | 2023-08-31 | 1,69 EUR s DPH | |
| DF508/23 | Slovak Telekom, a.s. | 2023-08-31 | 18,01 EUR s DPH | |
| DF507/23 | Slovak Telekom, a.s. | 2023-08-31 | 6,00 EUR s DPH | |
| DF526/23 | TRENZDROJ, s.r.o. | 2023-09-18 | 50,12 EUR s DPH | |
| DF530/23 | Martinus, s.r.o. | 2023-09-20 | 439,19 EUR s DPH | |
| DF528/23 | Ján Lukáč - ELINER | 2023-09-19 | 521,00 EUR s DPH | |
| DF527/23 | Martinus, s.r.o. | 2023-09-18 | 262,47 EUR s DPH | |
| DF512/23 | Slovenský plynárenský priemysel, a.s. | 2023-09-04 | 897,00 EUR s DPH | |
| DF532/23 | Mária Danielová | 2023-09-21 | 61,00 EUR s DPH | |
| DF514/23 | Slovenský plynárenský priemysel, a.s. | 2023-09-04 | 15,00 EUR s DPH | |
| DF513/23 | Slovenský plynárenský priemysel, a.s. | 2023-09-04 | 1 088,00 EUR s DPH | |
| DF536/23 | preskoly.sk s.r.o. | 2023-09-22 | 264,71 EUR s DPH | |
| DF510/23 | Slovak Telekom, a.s. | 2023-08-31 | 250,86 EUR s DPH | |
| DF538/23 | Ledum Kamara SK s. r. o. | 2023-09-25 | 259,76 EUR s DPH | |
| DF531/23 | Prešovská univerzita v Prešove | 2023-09-20 | 17,09 EUR s DPH | |
| DF522/23 | Ikar, a.s. | 2023-09-11 | 515,48 EUR s DPH | |
| DF518/23 | Ikar, a.s. | 2023-09-07 | 189,77 EUR s DPH | |
| DF523/23 | Ikar, a.s. | 2023-09-13 | 424,89 EUR s DPH | |
| DF517/23 | Artforum spol. s r.o. | 2023-09-07 | 318,87 EUR s DPH | |
| DF521/23 | Martinus, s.r.o. | 2023-09-11 | 301,99 EUR s DPH | |
| DF520/23 | Martinus, s.r.o. | 2023-09-08 | 226,43 EUR s DPH | |
| DF504/23 | Ikar, a.s. | 2023-08-31 | 485,03 EUR s DPH | |
| DF499/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-08-31 | 129,60 EUR s DPH | |
| DF459/23 | Slovenská pošta, a.s. | 2023-07-31 | 84,10 EUR s DPH | |
| DF501/23 | Martinus, s.r.o. | 2023-08-31 | 246,70 EUR s DPH | |
| DF505/23 | Martinus, s.r.o. | 2023-08-31 | 321,77 EUR s DPH | |
| DF506/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-08-31 | 78,00 EUR s DPH | |
| DF503/23 | Fibez, s.r.o. | 2023-08-31 | 75,00 EUR s DPH | |
| DF502/23 | Fibez, s.r.o. | 2023-08-31 | 20,00 EUR s DPH | |
| DF519/23 | Poradca podnikateľa, spol. s r.o. | 2023-09-08 | 138,00 EUR s DPH | |
| DF515/23 | TRENZDROJ, s.r.o. | 2023-09-04 | 338,40 EUR s DPH | |
| DF516/23 | BROMIX s.r.o. | 2023-09-05 | 445,50 EUR s DPH | |
| DF500/23 | Zásah 7, s.r.o. | 2023-08-31 | 19,92 EUR s DPH | |
| DF496/23 | Ikar, a.s. | 2023-08-31 | 368,82 EUR s DPH | |
| DF494/23 | Marenčin PT, spol. s r.o. | 2023-08-25 | 90,61 EUR s DPH | |
| DF489/23 | Ticket Service, s.r.o. | 2023-08-23 | 6 400,00 EUR s DPH | |
| DF490/23 | tnTEL, s.r.o. | 2023-08-23 | 242,62 EUR s DPH | |
| DF493/23 | Martinus, s.r.o. | 2023-08-25 | 344,93 EUR s DPH | |
| DF497/23 | preskoly.sk s.r.o. | 2023-08-31 | 361,27 EUR s DPH | |
| DF482/23 | Ikar, a.s. | 2023-08-18 | 247,07 EUR s DPH | |
| DF488/23 | Ikar, a.s. | 2023-08-22 | 301,58 EUR s DPH | |
| DF479/23 | GRADA Slovakia s.r.o. | 2023-08-18 | 127,74 EUR s DPH | |
| DF491/23 | Artforum spol. s r.o. | 2023-08-25 | 300,33 EUR s DPH | |
| DF484/23 | Artforum spol. s r.o. | 2023-08-18 | 333,69 EUR s DPH | |
| DF498/23 | Panta Rhei, s.r.o. | 2023-08-31 | 342,84 EUR s DPH | |
| DF455/23 | Slovak Telekom, a.s. | 2023-07-31 | 2,20 EUR s DPH | |
| DF454/23 | Slovak Telekom, a.s. | 2023-07-31 | 18,10 EUR s DPH | |
| DF453/23 | Slovak Telekom, a.s. | 2023-07-31 | 6,00 EUR s DPH |
