Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF764/23 | Panta Rhei, s.r.o. | 2023-12-12 | 432,02 EUR s DPH | |
| DF728/23 | Vydavateľstvo Slovart, spol. s r.o. | 2023-11-30 | 277,75 EUR s DPH | |
| DF727/23 | Artforum spol. s r.o. | 2023-11-30 | 567,46 EUR s DPH | |
| DF722/23 | Fibez, s.r.o. | 2023-11-30 | 20,00 EUR s DPH | |
| DF756/23 | Pregast s.r.o. | 2023-12-07 | 1 173,00 EUR s DPH | |
| DF738/23 | TOP SERVIS IT a.s. | 2023-11-30 | 61,20 EUR s DPH | |
| DF723/23 | Fibez, s.r.o. | 2023-11-30 | 75,00 EUR s DPH | |
| DF726/23 | Martinus, s.r.o. | 2023-11-30 | 454,19 EUR s DPH | |
| DF729/23 | Martinus, s.r.o. | 2023-11-30 | 450,82 EUR s DPH | |
| DF694/23 | Slovenský plynárenský priemysel, a.s. | 2023-11-16 | 557,05 EUR s DPH | |
| DF693/23 | Slovenský plynárenský priemysel, a.s. | 2023-11-16 | 259,46 EUR s DPH | |
| DF760/23 | Alza.sk s.r.o. | 2023-12-11 | 57,60 EUR s DPH | |
| DF759/23 | Alza.sk s.r.o. | 2023-12-11 | 2 859,60 EUR s DPH | |
| DF757/23 | Alza.sk s.r.o. | 2023-12-07 | 29,70 EUR s DPH | |
| DF736/23 | VÝŤAHY ZEVA spol. s r.o. | 2023-11-30 | 78,00 EUR s DPH | |
| DF744/23 | TRENZDROJ, s.r.o. | 2023-12-01 | 338,40 EUR s DPH | |
| DF745/23 | Ledum Kamara SK s. r. o. | 2023-12-01 | 511,36 EUR s DPH | |
| DF750/23 | Hudobniny AMADEO s.r.o. | 2023-12-05 | 68,80 EUR s DPH | |
| DF755/23 | Emil Páleš - SOPHIA | 2023-12-07 | 80,00 EUR s DPH | |
| DF711/23 | Univerzita Mateja Bela v Banskej Bystrici | 2023-11-27 | 115,00 EUR s DPH | |
| DF739/23 | Wolters Kluwer SR s.r.o. | 2023-11-30 | 179,00 EUR s DPH | |
| DF724/23 | Zásah 7, s.r.o. | 2023-11-30 | 19,92 EUR s DPH | |
| DF733/23 | Petit Press, a.s. | 2023-11-30 | 150,00 EUR s DPH | |
| DF715/23 | Ikar, a.s. | 2023-11-27 | 365,89 EUR s DPH | |
| DF712/23 | Ikar, a.s. | 2023-11-27 | 437,06 EUR s DPH | |
| DF725/23 | e-licencie s.r.o. | 2023-11-30 | 35,90 EUR s DPH | |
| DF709/23 | Ticket Service, s.r.o. | 2023-11-27 | 7 300,00 EUR s DPH | |
| DF708/23 | tnTEL, s.r.o. | 2023-11-22 | 242,62 EUR s DPH | |
| DF718/23 | Mgr. Katarína Nádaská, PhD. | 2023-11-28 | 200,00 EUR s DPH | |
| DF671/23 | Ing. Peter Gerši - GC TECH | 2023-11-07 | 231,19 EUR s DPH | |
| DF705/23 | Martinus, s.r.o. | 2023-11-22 | 362,11 EUR s DPH | |
| DF721/23 | Slovenská národná knižnica | 2023-11-29 | 70,00 EUR s DPH | |
| DF714/23 | Martinus, s.r.o. | 2023-11-27 | 344,09 EUR s DPH | |
| DF713/23 | Martinus, s.r.o. | 2023-11-27 | 294,73 EUR s DPH | |
| DF730/23 | eot s.r.o. | 2023-11-30 | 57,60 EUR s DPH | |
| DF731/23 | DORMIN, s. r. o. | 2023-11-29 | 177,80 EUR s DPH | |
| DF719/23 | Centrum vedecko-technických informácií SR | 2023-11-28 | 70,00 EUR s DPH | |
| DF703/23 | Peter Kováč - kovop | 2023-11-21 | 100,00 EUR s DPH | |
| DF717/23 | Petit Press, a.s. | 2023-11-28 | 1 080,00 EUR s DPH | |
| DF710/23 | MAFRA Slovakia, a.s. | 2023-11-27 | 239,70 EUR s DPH | |
| DF701/23 | Ikar, a.s. | 2023-11-21 | 723,61 EUR s DPH | |
| DF697/23 | Ikar, a.s. | 2023-11-21 | 544,85 EUR s DPH | |
| DF655/23 | Slovak Telekom, a.s. | 2023-10-31 | 19,13 EUR s DPH | |
| DF654/23 | Slovak Telekom, a.s. | 2023-10-31 | 6,00 EUR s DPH | |
| DF653/23 | Slovak Telekom, a.s. | 2023-10-31 | 1,86 EUR s DPH | |
| DF706/23 | Artforum spol. s r.o. | 2023-11-22 | 425,48 EUR s DPH | |
| DF702/23 | Slovnaft, a.s. | 2023-11-21 | 51,06 EUR s DPH | |
| DF689/23 | TRENZDROJ, s.r.o. | 2023-11-14 | 89,52 EUR s DPH | |
| DF699/23 | Martinus, s.r.o. | 2023-11-21 | 348,54 EUR s DPH | |
| DF698/23 | Martinus, s.r.o. | 2023-11-21 | 1 009,17 EUR s DPH |
