Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF072/21 | Karolína Jankivová - Jankiv siblings | 2021-06-07 | 100,00 EUR s DPH | |
| DF064/21 | Antes Group s.r.o., | 2021-05-21 | 166,56 EUR s DPH | |
| DF063/21 | Peter Januška - KRTKOVANIE | 2021-05-19 | 190,00 EUR s DPH | |
| DF065/21 | MIP TN, s.r.o. | 2021-05-20 | 106,22 EUR s DPH | |
| DF062/21 | Edenred | 2021-05-18 | 1 400,00 EUR s DPH | |
| DF061/21 | Ing. Peter Gerši - GC Tech | 2021-05-14 | 30,34 EUR s DPH | |
| DF056/21 | MAGNA ENERGIA a.s., | 2021-05-10 | 97,99 EUR s DPH | |
| DF054/21 | Slovak Telekom, a.s. | 2021-05-06 | 27,50 EUR s DPH | |
| DF053/21 | Slovak Telekom, a.s. | 2021-05-06 | 7,26 EUR s DPH | |
| DF057/21 | Andrej Kiripolský | 2021-05-10 | 150,00 EUR s DPH | |
| DF059/21 | ANČA | 2021-05-11 | 30,00 EUR s DPH | |
| DF052/21 | Slovak Telekom, a.s. | 2021-05-06 | 25,49 EUR s DPH | |
| DF060/21 | MIP TN, s.r.o. | 2021-05-12 | 106,22 EUR s DPH | |
| DF058/21 | FIBEZ, s.r.o. | 2021-05-11 | 120,00 EUR s DPH | |
| DF055/21 | B.A.T. Security s.r.o., | 2021-05-10 | 17,54 EUR s DPH | |
| DF051/21 | LEOPRINT s.r.o. | 2021-05-04 | 104,40 EUR s DPH | |
| DF049/21 | MAGNA ENERGIA a.s., | 2021-05-03 | 155,62 EUR s DPH | |
| DF047/21 | FIBEZ, s.r.o. | 2021-05-03 | 63,11 EUR s DPH | |
| DF046/21 | ELVYT, spol.s r.o. | 2021-04-29 | 54,00 EUR s DPH | |
| DF050/21 | LEOPRINT s.r.o. | 2021-05-04 | 319,25 EUR s DPH | |
| DF048/21 | FIBEZ, s.r.o. | 2021-05-03 | 36,00 EUR s DPH | |
| DF044/21 | Artforum Prešov s.r.o. | 2021-04-23 | 1 950,91 EUR s DPH | |
| DF045/21 | Edenred | 2021-04-21 | 1 400,00 EUR s DPH | |
| DF043/21 | Inštitút pre dočasné dejiny umenia | 2021-04-20 | 36,00 EUR s DPH | |
| DF038/21 | MAGNA ENERGIA a.s., | 2021-04-12 | 67,95 EUR s DPH | |
| DF035/21 | Slovak Telekom, a.s. | 2021-04-08 | 36,40 EUR s DPH | |
| DF034/21 | Slovak Telekom, a.s. | 2021-04-08 | 7,00 EUR s DPH | |
| DF033/21 | Slovak Telekom, a.s. | 2021-04-08 | 25,49 EUR s DPH | |
| DF041/21 | ANTES GM,spol.s r.o. | 2021-04-19 | 276,36 EUR s DPH | |
| DF037/21 | Slovenské Centrum Dizajnu | 2021-04-12 | 24,00 EUR s DPH | |
| DF042/21 | Artantiques media s.r.o. | 2021-04-19 | 42,00 EUR s DPH | |
| DF040/21 | Akademie Výtvarných umění v Praze | 2021-04-14 | 54,21 EUR s DPH | |
| DF039/21 | Mediaprint-Kapa Pressegrosso, a.s., | 2021-04-14 | 22,40 EUR s DPH | |
| DF030/21 | MAGNA ENERGIA a.s., | 2021-04-06 | 155,62 EUR s DPH | |
| DF036/21 | B.A.T. Security s.r.o., | 2021-04-12 | 17,54 EUR s DPH | |
| DF032/21 | FIBEZ, s.r.o. | 2021-04-07 | 36,00 EUR s DPH | |
| DF031/21 | FIBEZ, s.r.o. | 2021-04-07 | 63,11 EUR s DPH | |
| DF029/21 | MIP TN, s.r.o. | 2021-03-24 | 69,53 EUR s DPH | |
| DF027/21 | Edenred | 2021-03-16 | 1 300,00 EUR s DPH | |
| DF023/21 | MAGNA ENERGIA a.s., | 2021-03-08 | 53,90 EUR s DPH | |
| DF025/21 | Slovak Telekom, a.s. | 2021-03-08 | 38,36 EUR s DPH | |
| DF024/21 | Slovak Telekom, a.s. | 2021-03-08 | 6,88 EUR s DPH | |
| DF028/21 | Mgr.art. Miloš Kopták | 2021-03-22 | 50,00 EUR s DPH | |
| DF022/21 | Slovak Telekom, a.s. | 2021-03-08 | 25,49 EUR s DPH | |
| DF021/21 | MAGNA ENERGIA a.s., | 2021-03-04 | 155,62 EUR s DPH | |
| DF019/21 | FIBEZ, s.r.o. | 2021-03-04 | 63,11 EUR s DPH | |
| DF018/21 | ELVYT, spol.s r.o. | 2021-03-04 | 115,36 EUR s DPH | |
| DF026/21 | B.A.T. Security s.r.o., | 2021-03-09 | 17,54 EUR s DPH | |
| DF020/21 | FIBEZ, s.r.o. | 2021-03-04 | 36,00 EUR s DPH | |
| DF016/21 | Edenred | 2021-02-26 | 1 500,00 EUR s DPH |
