Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF339/22 | preskoly.sk s.r.o. | 2022-06-08 | 447,31 EUR s DPH | |
| DF344/22 | preskoly.sk s.r.o. | 2022-06-13 | 358,61 EUR s DPH | |
| DF354/22 | Digipress, s.r.o. | 2022-06-17 | 18,79 EUR s DPH | |
| DF352/22 | Martinus, s.r.o. | 2022-06-15 | 315,95 EUR s DPH | |
| DF336/22 | Ikar, a.s. | 2022-06-08 | 212,99 EUR s DPH | |
| DF333/22 | Ikar, a.s. | 2022-06-06 | 361,24 EUR s DPH | |
| DF313/22 | Ikar, a.s. | 2022-05-31 | 570,10 EUR s DPH | |
| DF332/22 | tnTEL, s.r.o. | 2022-06-03 | 111,58 EUR s DPH | |
| DF308/22 | tnTEL, s.r.o. | 2022-05-30 | 141,60 EUR s DPH | |
| DF283/22 | Slovenská pošta, a.s. | 2022-05-17 | 95,25 EUR s DPH | |
| DF346/22 | Panta Rhei, s.r.o. | 2022-06-13 | 260,05 EUR s DPH | |
| DF327/22 | Vydavateľstvo Slovart, spol. s r.o. | 2022-05-31 | 14,21 EUR s DPH | |
| DF319/22 | GRADA Slovakia s.r.o. | 2022-05-31 | 350,77 EUR s DPH | |
| DF318/22 | Slovnaft, a.s. | 2022-05-31 | 44,43 EUR s DPH | |
| DF314/22 | Artforum spol. s r.o. | 2022-05-31 | 311,35 EUR s DPH | |
| DF306/22 | Artforum spol. s r.o. | 2022-05-30 | 379,48 EUR s DPH | |
| DF331/22 | TRENZDROJ, s.r.o. | 2022-06-02 | 150,98 EUR s DPH | |
| DF316/22 | Fibez, s.r.o. | 2022-05-31 | 20,00 EUR s DPH | |
| DF315/22 | Fibez, s.r.o. | 2022-05-31 | 75,00 EUR s DPH | |
| DF309/22 | TRENZDROJ, s.r.o. | 2022-05-31 | 4,68 EUR s DPH | |
| DF338/22 | Martinus, s.r.o. | 2022-06-08 | 333,58 EUR s DPH | |
| DF307/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-05-30 | 12,00 EUR s DPH | |
| DF341/22 | preskoly.sk s.r.o. | 2022-06-09 | 267,40 EUR s DPH | |
| DF334/22 | preskoly.sk s.r.o. | 2022-06-06 | 365,43 EUR s DPH | |
| DF317/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-05-31 | 78,00 EUR s DPH | |
| DF347/22 | MAFRA Slovakia, a.s. | 2022-06-14 | 777,00 EUR s DPH | |
| DF310/22 | Zásah 7, s.r.o. | 2022-05-31 | 19,92 EUR s DPH | |
| DF303/22 | Ikar, a.s. | 2022-05-27 | 359,21 EUR s DPH | |
| DF302/22 | Ikar, a.s. | 2022-05-27 | 110,67 EUR s DPH | |
| DF301/22 | Ikar, a.s. | 2022-05-27 | 340,40 EUR s DPH | |
| DF298/22 | Ticket Service, s.r.o. | 2022-05-24 | 5 000,00 EUR s DPH | |
| DF304/22 | Ekonomická univerzita v Bratislave | 2022-05-27 | 155,67 EUR s DPH | |
| DF299/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-05-26 | 12,00 EUR s DPH | |
| DF305/22 | preskoly.sk s.r.o. | 2022-05-27 | 432,71 EUR s DPH | |
| DF300/22 | preskoly.sk s.r.o. | 2022-05-27 | 399,86 EUR s DPH | |
| DF257/22 | Slovenský plynárenský priemysel, a.s. | 2022-04-30 | 756,94 EUR s DPH | |
| DF256/22 | Slovenský plynárenský priemysel, a.s. | 2022-04-30 | 257,88 EUR s DPH | |
| DF312/22 | Martinus, s.r.o. | 2022-05-31 | 379,82 EUR s DPH | |
| DF311/22 | Poradca s.r.o. | 2022-05-31 | 88,00 EUR s DPH | |
| DF295/22 | Inform lib, s.r.o. | 2022-05-24 | 350,98 EUR s DPH | |
| DF297/22 | Technická univerzita vo Zvolene | 2022-05-24 | 216,90 EUR s DPH | |
| DF293/22 | Albatros Media Slovakia s.r.o. | 2022-05-24 | 61,16 EUR s DPH | |
| DF292/22 | Ikar, a.s. | 2022-05-24 | 20,79 EUR s DPH | |
| DF291/22 | Ikar, a.s. | 2022-05-24 | 394,07 EUR s DPH | |
| DF286/22 | Ikar, a.s. | 2022-05-19 | 203,34 EUR s DPH | |
| DF285/22 | Ikar, a.s. | 2022-05-19 | 262,69 EUR s DPH | |
| DF280/22 | Ikar, a.s. | 2022-05-16 | 314,58 EUR s DPH | |
| DF278/22 | Inform lib, s.r.o. | 2022-05-12 | 352,31 EUR s DPH | |
| DF255/22 | Slovak Telekom, a.s. | 2022-04-30 | 1,88 EUR s DPH | |
| DF254/22 | Slovak Telekom, a.s. | 2022-04-30 | 6,00 EUR s DPH |
