Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF412/22 | preskoly.sk s.r.o. | 2022-07-18 | 314,04 EUR s DPH | |
| DF458/22 | Ikar, a.s. | 2022-08-15 | 319,90 EUR s DPH | |
| DF457/22 | Ikar, a.s. | 2022-08-15 | 418,37 EUR s DPH | |
| DF451/22 | Bc. Peter Bušo | 2022-08-08 | 150,00 EUR s DPH | |
| DF449/22 | tnTEL, s.r.o. | 2022-08-03 | 117,70 EUR s DPH | |
| DF447/22 | ILLE - Papier-service sk, spol. s r.o. | 2022-08-02 | 129,60 EUR s DPH | |
| DF392/22 | Slovenská pošta, a.s. | 2022-06-30 | 72,70 EUR s DPH | |
| DF453/22 | Artforum spol. s r.o. | 2022-08-09 | 187,31 EUR s DPH | |
| DF440/22 | Slovak Telekom, a.s. | 2022-07-31 | 250,50 EUR s DPH | |
| DF456/22 | TRENZDROJ, s.r.o. | 2022-08-11 | 66,58 EUR s DPH | |
| DF435/22 | Fibez, s.r.o. | 2022-07-31 | 20,00 EUR s DPH | |
| DF434/22 | Fibez, s.r.o. | 2022-07-31 | 75,00 EUR s DPH | |
| DF450/22 | Ján Lukáč - ELINER | 2022-08-03 | 127,00 EUR s DPH | |
| DF436/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-07-31 | 78,00 EUR s DPH | |
| DF459/22 | preskoly.sk s.r.o. | 2022-08-15 | 216,28 EUR s DPH | |
| DF454/22 | preskoly.sk s.r.o. | 2022-08-09 | 305,96 EUR s DPH | |
| DF452/22 | preskoly.sk s.r.o. | 2022-08-09 | 344,11 EUR s DPH | |
| DF455/22 | Martinus, s.r.o. | 2022-08-09 | 337,83 EUR s DPH | |
| DF448/22 | TRENZDROJ, s.r.o. | 2022-08-03 | 150,98 EUR s DPH | |
| DF430/22 | Libristo Media s.r.o. | 2022-07-31 | 227,15 EUR s DPH | |
| DF426/22 | Trenčianske vodárne a kanalizácie, a.s. | 2022-07-31 | 381,95 EUR s DPH | |
| DF425/22 | Trenčianske vodárne a kanalizácie, a.s. | 2022-07-31 | 478,98 EUR s DPH | |
| DF433/22 | Zásah 7, s.r.o. | 2022-07-31 | 19,92 EUR s DPH | |
| DF432/22 | Ikar, a.s. | 2022-07-31 | 318,49 EUR s DPH | |
| DF427/22 | Ikar, a.s. | 2022-07-31 | 245,21 EUR s DPH | |
| DF422/22 | Ticket Service, s.r.o. | 2022-07-25 | 5 000,00 EUR s DPH | |
| DF420/22 | Ikar, a.s. | 2022-07-25 | 251,05 EUR s DPH | |
| DF423/22 | Inform lib, s.r.o. | 2022-07-31 | 161,89 EUR s DPH | |
| DF431/22 | tnTEL, s.r.o. | 2022-07-31 | 141,60 EUR s DPH | |
| DF424/22 | Artforum spol. s r.o. | 2022-07-31 | 211,26 EUR s DPH | |
| DF428/22 | preskoly.sk s.r.o. | 2022-07-31 | 421,86 EUR s DPH | |
| DF421/22 | preskoly.sk s.r.o. | 2022-07-25 | 211,14 EUR s DPH | |
| DF429/22 | preskoly.sk s.r.o. | 2022-07-31 | 173,54 EUR s DPH | |
| DF415/22 | Univerzitná knižnica v Bratislave | 2022-07-21 | 326,20 EUR s DPH | |
| DF419/22 | Martinus, s.r.o. | 2022-07-21 | 279,88 EUR s DPH | |
| DF398/22 | ILLE - Papier-service sk, spol. s r.o. | 2022-07-04 | 129,60 EUR s DPH | |
| DF414/22 | Martinus, s.r.o. | 2022-07-18 | 324,91 EUR s DPH | |
| DF402/22 | Mesto Trenčín | 2022-07-08 | 905,00 EUR s DPH | |
| DF401/22 | Mesto Trenčín | 2022-07-08 | 408,00 EUR s DPH | |
| DF400/22 | TRENZDROJ, s.r.o. | 2022-07-07 | 73,96 EUR s DPH | |
| DF399/22 | Ing. Peter Gerši - GC TECH | 2022-07-04 | 44,65 EUR s DPH | |
| DF407/22 | preskoly.sk s.r.o. | 2022-07-13 | 326,92 EUR s DPH | |
| DF406/22 | preskoly.sk s.r.o. | 2022-07-13 | 244,15 EUR s DPH | |
| DF404/22 | Nakladatelství FORUM s.r.o., organizačná zložka | 2022-07-08 | 142,80 EUR s DPH | |
| DF405/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-07-12 | 78,00 EUR s DPH | |
| DF403/22 | Martinus, s.r.o. | 2022-07-08 | 356,89 EUR s DPH | |
| DF364/22 | Ikar, a.s. | 2022-06-24 | 501,23 EUR s DPH | |
| DF377/22 | Zásah 7, s.r.o. | 2022-06-30 | 19,92 EUR s DPH | |
| DF380/22 | Ikar, a.s. | 2022-06-30 | 228,06 EUR s DPH | |
| DF369/22 | Ikar, a.s. | 2022-06-27 | 191,83 EUR s DPH |
