Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF700/22 | Ikar, a.s. | 2022-12-05 | 475,55 EUR s DPH | |
| DF701/22 | Ikar, a.s. | 2022-12-05 | 241,84 EUR s DPH | |
| DF637/22 | Slovenská pošta, a.s. | 2022-11-11 | 84,90 EUR s DPH | |
| DF721/22 | Artforum spol. s r.o. | 2022-12-12 | 449,91 EUR s DPH | |
| DF709/22 | Univerzitná knižnica v Bratislave | 2022-12-07 | 151,70 EUR s DPH | |
| DF704/22 | Artforum spol. s r.o. | 2022-12-05 | 481,89 EUR s DPH | |
| DF681/22 | Fibez, s.r.o. | 2022-11-30 | 20,00 EUR s DPH | |
| DF680/22 | Fibez, s.r.o. | 2022-11-30 | 75,00 EUR s DPH | |
| DF714/22 | Mgr. Jozef Nagy | 2022-12-09 | 150,00 EUR s DPH | |
| DF686/22 | VÝŤAHY ZEVA spol. s r.o. | 2022-11-30 | 78,00 EUR s DPH | |
| DF699/22 | WISTERIA BOOKS s.r.o. | 2022-12-02 | 96,00 EUR s DPH | |
| DF715/22 | preskoly.sk s.r.o. | 2022-12-12 | 215,95 EUR s DPH | |
| DF713/22 | Magnet Press, Slovakia s.r.o. | 2022-12-09 | 55,80 EUR s DPH | |
| DF712/22 | Kohipres, spol. s r.o. | 2022-12-08 | 210,43 EUR s DPH | |
| DF706/22 | Tlačiareň J+K s.r.o. | 2022-12-05 | 480,00 EUR s DPH | |
| DF705/22 | Callypso, s.r.o. | 2022-12-05 | 318,00 EUR s DPH | |
| DF695/22 | TRENZDROJ, s.r.o. | 2022-12-01 | 300,00 EUR s DPH | |
| DF708/22 | Špalek Rastislav | 2022-12-06 | 66,00 EUR s DPH | |
| DF702/22 | Martinus, s.r.o. | 2022-12-05 | 241,49 EUR s DPH | |
| DF703/22 | Martinus, s.r.o. | 2022-12-05 | 611,93 EUR s DPH | |
| DF674/22 | Ikar, a.s. | 2022-11-29 | 673,42 EUR s DPH | |
| DF673/22 | Ikar, a.s. | 2022-11-29 | 314,77 EUR s DPH | |
| DF672/22 | Ikar, a.s. | 2022-11-29 | 965,39 EUR s DPH | |
| DF678/22 | Zásah 7, s.r.o. | 2022-11-30 | 19,92 EUR s DPH | |
| DF665/22 | tnTEL, s.r.o. | 2022-11-28 | 108,34 EUR s DPH | |
| DF651/22 | ILLE - Papier-service sk, spol. s r.o. | 2022-11-22 | 129,60 EUR s DPH | |
| DF685/22 | Slovpack Bratislava spol. s r.o. | 2022-11-30 | 988,85 EUR s DPH | |
| DF675/22 | GRADA Slovakia s.r.o. | 2022-11-29 | 339,78 EUR s DPH | |
| DF667/22 | Slovenská národná knižnica | 2022-11-29 | 41,20 EUR s DPH | |
| DF687/22 | Obec Trenčianske Mitice | 2022-11-30 | 30,00 EUR s DPH | |
| DF669/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-11-29 | 24,00 EUR s DPH | |
| DF652/22 | Petit Press, a.s. divízia týždenníkov, o.z. | 2022-11-23 | 12,00 EUR s DPH | |
| DF679/22 | Správa Tatranského národného parku so sídlom v Tatranskej Lomnici | 2022-11-30 | 14,40 EUR s DPH | |
| DF668/22 | Kamiko - Hygiene s.r.o. | 2022-11-29 | 1 054,87 EUR s DPH | |
| DF671/22 | Obec Bošáca | 2022-11-29 | 29,00 EUR s DPH | |
| DF676/22 | Axdata, s.r.o. | 2022-11-30 | 250,80 EUR s DPH | |
| DF688/22 | Petit Press, a.s. | 2022-11-30 | 1 182,00 EUR s DPH | |
| DF666/22 | NAY a.s. | 2022-11-29 | 959,99 EUR s DPH | |
| DF684/22 | Wolters Kluwer SR s.r.o. | 2022-11-30 | 163,00 EUR s DPH | |
| DF677/22 | Pregast s.r.o. | 2022-11-30 | 1 280,00 EUR s DPH | |
| DF683/22 | Profi Press SK, s.r.o. | 2022-11-30 | 45,90 EUR s DPH | |
| DF670/22 | Martinus, s.r.o. | 2022-11-29 | 461,16 EUR s DPH | |
| DF682/22 | MAFRA Slovakia, a.s. | 2022-11-30 | 225,00 EUR s DPH | |
| DF663/22 | LESMEDIUM SK s.r.o. | 2022-11-28 | 33,00 EUR s DPH | |
| DF647/22 | Ticket Service, s.r.o. | 2022-11-21 | 3 380,00 EUR s DPH | |
| DF659/22 | Silvia Hodálová - VIUSS | 2022-11-25 | 20,00 EUR s DPH | |
| DF657/22 | Vinguste s.r.o. | 2022-11-25 | 36,00 EUR s DPH | |
| DF622/22 | Slovak Telekom, a.s. | 2022-10-31 | 1,88 EUR s DPH | |
| DF621/22 | Slovak Telekom, a.s. | 2022-10-31 | 18,73 EUR s DPH | |
| DF620/22 | Slovak Telekom, a.s. | 2022-10-31 | 6,00 EUR s DPH |
