Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF670/24 | Petit Press, a.s. | 2024-11-27 | 1 258,50 EUR s DPH | |
| DF653/24 | Baliza s.r.o. | 2024-11-22 | 553,10 EUR s DPH | |
| DF656/24 | Čierne diery, o. z. | 2024-11-25 | 25,00 EUR s DPH | |
| DF655/24 | SECURIA PRO s.r.o. | 2024-11-22 | 373,00 EUR s DPH | |
| DF662/24 | Ant Media, s. r. o. | 2024-11-25 | 55,96 EUR s DPH | |
| DF660/24 | Panta Rhei, s.r.o. | 2024-11-25 | 1 021,75 EUR s DPH | |
| DF646/24 | Slovnaft, a.s. | 2024-11-19 | 79,62 EUR s DPH | |
| DF647/24 | TRENZDROJ, s.r.o. | 2024-11-19 | 128,36 EUR s DPH | |
| DF648/24 | mData s. r. o. | 2024-11-19 | 300,00 EUR s DPH | |
| DF649/24 | Soft-Tech, s.r.o. | 2024-11-20 | 378,55 EUR s DPH | |
| DF642/24 | Ikar, a.s. | 2024-11-18 | 1 121,81 EUR s DPH | |
| DF639/24 | Ticket Service, s.r.o. | 2024-11-15 | 13 432,00 EUR s DPH | |
| DF641/24 | Artforum spol. s r.o. | 2024-11-18 | 941,36 EUR s DPH | |
| DF640/24 | Martinus, s.r.o. | 2024-11-18 | 292,12 EUR s DPH | |
| DF643/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-18 | 279,97 EUR s DPH | |
| DF644/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-18 | 643,42 EUR s DPH | |
| DF637/24 | Alza.sk s.r.o. | 2024-11-12 | 1 204,30 EUR s DPH | |
| DF645/24 | MAFRA Slovakia, a.s. | 2024-11-18 | 239,70 EUR s DPH | |
| DF630/24 | Ikar, a.s. | 2024-11-07 | 1 015,62 EUR s DPH | |
| DF632/24 | Ikar, a.s. | 2024-11-07 | 990,75 EUR s DPH | |
| DF618/24 | Slovenská pošta, a.s. | 2024-10-31 | 243,70 EUR s DPH | |
| DF634/24 | Artforum spol. s r.o. | 2024-11-11 | 1 006,45 EUR s DPH | |
| DF629/24 | GRADA Slovakia s.r.o. | 2024-11-07 | 493,54 EUR s DPH | |
| DF636/24 | TOP SERVIS IT a.s. | 2024-11-11 | 70,80 EUR s DPH | |
| DF626/24 | A R A V E R a.s. | 2024-11-05 | 406,52 EUR s DPH | |
| DF620/24 | Ing. Peter Gerši - GC TECH | 2024-11-04 | 48,30 EUR s DPH | |
| DF619/24 | Ing. Peter Gerši - GC TECH | 2024-11-04 | 384,00 EUR s DPH | |
| DF635/24 | Martinus, s.r.o. | 2024-11-11 | 1 023,74 EUR s DPH | |
| DF631/24 | Martinus, s.r.o. | 2024-11-07 | 1 406,21 EUR s DPH | |
| DF627/24 | CreoCom, s.r.o. | 2024-11-06 | 1 290,85 EUR s DPH | |
| DF624/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-05 | 13,00 EUR s DPH | |
| DF623/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-05 | 1 593,00 EUR s DPH | |
| DF622/24 | Slovenský plynárenský priemysel, a.s. | 2024-11-05 | 809,00 EUR s DPH | |
| DF625/24 | Peter Púček | 2024-11-05 | 200,00 EUR s DPH | |
| DF638/24 | Petit Press, a.s. | 2024-11-14 | 28,80 EUR s DPH | |
| DF628/24 | Poradca podnikateľa, spol. s r.o. | 2024-11-07 | 150,00 EUR s DPH | |
| DF633/24 | Ant Media, s. r. o. | 2024-11-07 | 13,99 EUR s DPH | |
| DF617/24 | Slovak Telekom, a.s. | 2024-10-31 | 250,30 EUR s DPH | |
| DF616/24 | Slovak Telekom, a.s. | 2024-10-31 | 795,00 EUR s DPH | |
| DF615/24 | Slovak Telekom, a.s. | 2024-10-31 | 1,91 EUR s DPH | |
| DF614/24 | Slovak Telekom, a.s. | 2024-10-31 | 25,25 EUR s DPH | |
| DF613/24 | Slovak Telekom, a.s. | 2024-10-31 | 6,00 EUR s DPH | |
| DF611/24 | Slovnaft, a.s. | 2024-10-31 | 39,80 EUR s DPH | |
| DF621/24 | TRENZDROJ, s.r.o. | 2024-11-04 | 373,90 EUR s DPH | |
| DF612/24 | TOP SERVIS IT a.s. | 2024-10-31 | 112,68 EUR s DPH | |
| DF610/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-10-31 | 78,00 EUR s DPH | |
| DF600/24 | National Pen | 2024-10-30 | 483,59 EUR s DPH | |
| DF603/24 | Ikar, a.s. | 2024-10-31 | 946,58 EUR s DPH | |
| DF602/24 | Ikar, a.s. | 2024-10-31 | 127,96 EUR s DPH | |
| DF598/24 | Ikar, a.s. | 2024-10-29 | 1 170,65 EUR s DPH |
