Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF352/23 | Martinus, s.r.o. | 2023-06-12 | 242,72 EUR s DPH | |
| DF351/23 | Martinus, s.r.o. | 2023-06-12 | 333,80 EUR s DPH | |
| DF345/23 | Ikar, a.s. | 2023-06-08 | 426,40 EUR s DPH | |
| DF338/23 | ILLE - Papier-service sk, spol. s r.o. | 2023-06-05 | 129,60 EUR s DPH | |
| DF342/23 | Univerzita Mateja Bela v Banskej Bystrici | 2023-06-08 | 345,60 EUR s DPH | |
| DF350/23 | Artforum spol. s r.o. | 2023-06-12 | 193,28 EUR s DPH | |
| DF349/23 | GRADA Slovakia s.r.o. | 2023-06-12 | 95,41 EUR s DPH | |
| DF343/23 | Artforum spol. s r.o. | 2023-06-08 | 448,09 EUR s DPH | |
| DF324/23 | Slovnaft, a.s. | 2023-05-31 | 69,55 EUR s DPH | |
| DF344/23 | Martinus, s.r.o. | 2023-06-08 | 261,00 EUR s DPH | |
| DF260/23 | Slovenská pošta, a.s. | 2023-04-30 | 106,90 EUR s DPH | |
| DF356/23 | Panta Rhei, s.r.o. | 2023-06-15 | 416,34 EUR s DPH | |
| DF341/23 | Martinus, s.r.o. | 2023-06-06 | 129,98 EUR s DPH | |
| DF340/23 | UniKnihy.sk, s.r.o. | 2023-06-06 | 39,72 EUR s DPH | |
| DF339/23 | UniKnihy.sk, s.r.o. | 2023-06-06 | 74,91 EUR s DPH | |
| DF346/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-06-09 | 78,00 EUR s DPH | |
| DF318/23 | tnTEL, s.r.o. | 2023-05-31 | 242,62 EUR s DPH | |
| DF326/23 | Ikar, a.s. | 2023-05-31 | 266,67 EUR s DPH | |
| DF311/23 | Ticket Service, s.r.o. | 2023-05-26 | 6 400,00 EUR s DPH | |
| DF323/23 | Bc. Peter Bušo | 2023-05-31 | 175,00 EUR s DPH | |
| DF322/23 | Silvia Havelková | 2023-05-31 | 60,00 EUR s DPH | |
| DF334/23 | TRENZDROJ, s.r.o. | 2023-06-01 | 338,40 EUR s DPH | |
| DF320/23 | Fibez, s.r.o. | 2023-05-31 | 20,00 EUR s DPH | |
| DF319/23 | Fibez, s.r.o. | 2023-05-31 | 75,00 EUR s DPH | |
| DF317/23 | Martinus, s.r.o. | 2023-05-31 | 293,35 EUR s DPH | |
| DF316/23 | Martinus, s.r.o. | 2023-05-31 | 200,23 EUR s DPH | |
| DF327/23 | Martinus, s.r.o. | 2023-05-31 | 284,63 EUR s DPH | |
| DF314/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-05-29 | 610,80 EUR s DPH | |
| DF286/23 | Slovenský plynárenský priemysel, a.s. | 2023-05-17 | 297,50 EUR s DPH | |
| DF285/23 | Slovenský plynárenský priemysel, a.s. | 2023-05-17 | 749,44 EUR s DPH | |
| DF325/23 | preskoly.sk s.r.o. | 2023-05-31 | 250,25 EUR s DPH | |
| DF333/23 | Poradca podnikateľa, spol. s r.o. | 2023-05-31 | 240,19 EUR s DPH | |
| DF332/23 | Poradca podnikateľa, spol. s r.o. | 2023-05-31 | 138,00 EUR s DPH | |
| DF310/23 | Ikar, a.s. | 2023-05-26 | 207,31 EUR s DPH | |
| DF321/23 | Zásah 7, s.r.o. | 2023-05-31 | 19,92 EUR s DPH | |
| DF315/23 | Ikar, a.s. | 2023-05-31 | 377,90 EUR s DPH | |
| DF309/23 | GRADA Slovakia s.r.o. | 2023-05-26 | 123,29 EUR s DPH | |
| DF305/23 | Artforum spol. s r.o. | 2023-05-26 | 315,51 EUR s DPH | |
| DF313/23 | Martinus, s.r.o. | 2023-05-26 | 410,08 EUR s DPH | |
| DF308/23 | Martinus, s.r.o. | 2023-05-26 | 370,65 EUR s DPH | |
| DF307/23 | Martinus, s.r.o. | 2023-05-26 | 384,51 EUR s DPH | |
| DF306/23 | Martinus, s.r.o. | 2023-05-26 | 362,54 EUR s DPH | |
| DF304/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 2023-05-25 | 12,00 EUR s DPH | |
| DF302/23 | Ikar, a.s. | 2023-05-22 | 421,69 EUR s DPH | |
| DF295/23 | Ikar, a.s. | 2023-05-19 | 347,14 EUR s DPH | |
| DF288/23 | Ikar, a.s. | 2023-05-17 | 208,29 EUR s DPH | |
| DF296/23 | GRADA Slovakia s.r.o. | 2023-05-19 | 262,28 EUR s DPH | |
| DF292/23 | Slovnaft, a.s. | 2023-05-18 | 42,71 EUR s DPH | |
| DF258/23 | Slovak Telekom, a.s. | 2023-04-30 | 1,73 EUR s DPH | |
| DF257/23 | Slovak Telekom, a.s. | 2023-04-30 | 18,16 EUR s DPH |
