Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF335/24 | TRENZDROJ, s.r.o. | 2024-06-13 | 56,29 EUR s DPH | |
| DF332/24 | Martinus, s.r.o. | 2024-06-13 | 394,14 EUR s DPH | |
| DF330/24 | Martinus, s.r.o. | 2024-06-13 | 366,01 EUR s DPH | |
| DF326/24 | Ticket Service, s.r.o. | 2024-06-10 | 1 095,00 EUR s DPH | |
| DF324/24 | Ikar, a.s. | 2024-06-06 | 428,54 EUR s DPH | |
| DF321/24 | Ikar, a.s. | 2024-06-06 | 362,51 EUR s DPH | |
| DF320/24 | Silvia Havelková | 2024-06-05 | 100,00 EUR s DPH | |
| DF313/24 | Slovenská pošta, a.s. | 2024-05-31 | 119,60 EUR s DPH | |
| DF323/24 | GRADA Slovakia s.r.o. | 2024-06-06 | 378,98 EUR s DPH | |
| DF312/24 | Slovak Telekom, a.s. | 2024-05-31 | 249,67 EUR s DPH | |
| DF311/24 | Slovak Telekom, a.s. | 2024-05-31 | 1,72 EUR s DPH | |
| DF310/24 | Slovak Telekom, a.s. | 2024-05-31 | 18,17 EUR s DPH | |
| DF309/24 | Slovak Telekom, a.s. | 2024-05-31 | 6,00 EUR s DPH | |
| DF325/24 | Ing. Peter Gerši - GC TECH | 2024-06-06 | 9,38 EUR s DPH | |
| DF322/24 | Martinus, s.r.o. | 2024-06-06 | 501,00 EUR s DPH | |
| DF329/24 | PIPE CONTROL s.r.o. | 2024-06-12 | 480,00 EUR s DPH | |
| DF317/24 | Slovenský plynárenský priemysel, a.s. | 2024-06-04 | 13,00 EUR s DPH | |
| DF316/24 | Slovenský plynárenský priemysel, a.s. | 2024-06-04 | 1 593,00 EUR s DPH | |
| DF315/24 | Slovenský plynárenský priemysel, a.s. | 2024-06-04 | 809,00 EUR s DPH | |
| DF308/24 | Marius Pedersen, a.s. | 2024-05-31 | 514,68 EUR s DPH | |
| DF303/24 | Ikar, a.s. | 2024-05-31 | 401,31 EUR s DPH | |
| DF302/24 | TOP SERVIS IT a.s. | 2024-05-31 | 101,40 EUR s DPH | |
| DF305/24 | Martinus, s.r.o. | 2024-05-31 | 329,98 EUR s DPH | |
| DF304/24 | Martinus, s.r.o. | 2024-05-31 | 420,23 EUR s DPH | |
| DF301/24 | VÝŤAHY ZEVA spol. s r.o. | 2024-05-31 | 78,00 EUR s DPH | |
| DF306/24 | preskoly.sk s.r.o. | 2024-05-31 | 355,43 EUR s DPH | |
| DF307/24 | preskoly.sk s.r.o. | 2024-05-31 | 628,06 EUR s DPH | |
| DF318/24 | First Class Publishing a.s. | 2024-06-04 | 58,00 EUR s DPH | |
| DF328/24 | Internet Mall Slovakia, s.r.o. | 2024-06-10 | 119,00 EUR s DPH | |
| DF314/24 | TRENZDROJ, s.r.o. | 2024-06-04 | 373,90 EUR s DPH | |
| DF327/24 | Gigaprint.sk s.r.o. | 2024-06-10 | 861,50 EUR s DPH | |
| DF319/24 | NAY a.s. | 2024-06-04 | 66,23 EUR s DPH | |
| DF297/24 | Zásah 7, s.r.o. | 2024-05-31 | 19,92 EUR s DPH | |
| DF296/24 | tnTEL, s.r.o. | 2024-05-30 | 242,62 EUR s DPH | |
| DF295/24 | Ikar, a.s. | 2024-05-28 | 279,58 EUR s DPH | |
| DF300/24 | Fibez, s.r.o. | 2024-05-31 | 36,00 EUR s DPH | |
| DF299/24 | Fibez, s.r.o. | 2024-05-31 | 75,00 EUR s DPH | |
| DF298/24 | Fibez, s.r.o. | 2024-05-31 | 20,00 EUR s DPH | |
| DF294/24 | Martinus, s.r.o. | 2024-05-28 | 585,45 EUR s DPH | |
| DF293/24 | Martinus, s.r.o. | 2024-05-28 | 381,85 EUR s DPH | |
| DF292/24 | NAY a.s. | 2024-05-24 | 71,82 EUR s DPH | |
| DF289/24 | Ikar, a.s. | 2024-05-24 | 556,75 EUR s DPH | |
| DF288/24 | Ing. Peter Gerši - GC TECH | 2024-05-23 | 76,02 EUR s DPH | |
| DF290/24 | Martinus, s.r.o. | 2024-05-24 | 716,65 EUR s DPH | |
| DF291/24 | Martinus, s.r.o. | 2024-05-24 | 600,32 EUR s DPH | |
| DF283/24 | Ikar, a.s. | 2024-05-21 | 479,92 EUR s DPH | |
| DF286/24 | Ikar, a.s. | 2024-05-21 | 310,13 EUR s DPH | |
| DF284/24 | Vydavateľstvo Slovart, spol. s r.o. | 2024-05-21 | 214,89 EUR s DPH | |
| DF287/24 | Artforum spol. s r.o. | 2024-05-21 | 510,09 EUR s DPH | |
| DF285/24 | Sprinton, s.r.o | 2024-05-21 | 407,01 EUR s DPH |
