Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF179/24 | Slovak Telekom, a.s. | 2024-11-06 | 16,73 EUR s DPH | |
| DF178/24 | Slovak Telekom, a.s. | 2024-11-06 | 25,49 EUR s DPH | |
| DF177/24 | Slovak Telekom, a.s. | 2024-11-06 | 22,26 EUR s DPH | |
| DF174/24 | FIBEZ, s.r.o. | 2024-10-31 | 63,11 EUR s DPH | |
| DF173/24 | FIBEZ, s.r.o. | 2024-10-31 | 36,00 EUR s DPH | |
| DF187/24 | IGAZ - Papier spol. s r.o. | 2024-11-13 | 186,05 EUR s DPH | |
| DF186/24 | ASAPRINT s. r. o. | 2024-11-11 | 311,09 EUR s DPH | |
| DF183/24 | Glosolália o.z. | 2024-11-11 | 40,00 EUR s DPH | |
| DF185/24 | Liftega s.r.o. | 2024-11-11 | 96,00 EUR s DPH | |
| DF172/24 | Slovenské Centrum Dizajnu | 2024-10-29 | 32,40 EUR s DPH | |
| DF170/24 | PNEU-AGRE, s.r.o. | 2024-10-22 | 534,00 EUR s DPH | |
| DF157/24 | Lucia Tóthová | 2024-10-07 | 2 250,00 EUR s DPH | |
| DF169/24 | Slov.plynar.priemysel a.s | 2024-10-16 | 343,21 EUR s DPH | |
| DF163/24 | MIP TN, s.r.o. | 2024-10-09 | 90,70 EUR s DPH | |
| DF162/24 | Slovak Telekom, a.s. | 2024-10-08 | 15,73 EUR s DPH | |
| DF161/24 | Slovak Telekom, a.s. | 2024-10-08 | 25,49 EUR s DPH | |
| DF160/24 | Slovak Telekom, a.s. | 2024-10-08 | 21,96 EUR s DPH | |
| DF171/24 | ASAPRINT s. r. o. | 2024-10-23 | 44,93 EUR s DPH | |
| DF167/24 | LAVONIO s. r. o. | 2024-10-15 | 384,24 EUR s DPH | |
| DF166/24 | Čierne diery | 2024-10-10 | 63,00 EUR s DPH | |
| DF168/24 | ASAPRINT s. r. o. | 2024-10-10 | 247,20 EUR s DPH | |
| DF165/24 | B.A.T. Security s.r.o., | 2024-10-10 | 17,54 EUR s DPH | |
| DF164/24 | ANTES GM,spol.s r.o. | 2024-10-10 | 834,00 EUR s DPH | |
| DF159/24 | MAKETA s.r.o. | 2024-10-07 | 1 500,00 EUR s DPH | |
| DF158/24 | MAKETA s.r.o. | 2024-10-07 | 1 500,00 EUR s DPH | |
| DF153/24 | Dušan Horňák | 2024-10-03 | 45,00 EUR s DPH | |
| DF152/24 | Tri-Wall Slovakia, s.r.o. | 2024-10-03 | 25,66 EUR s DPH | |
| DF154/24 | Slov.plynar.priemysel a.s | 2024-10-02 | 1 536,00 EUR s DPH | |
| DF150/24 | Martin Oravec - NEXT | 2024-10-01 | 120,00 EUR s DPH | |
| DF156/24 | Magenta, s.r.o., | 2024-10-03 | 1 422,00 EUR s DPH | |
| DF155/24 | Marta Blašková | 2024-10-03 | 1 000,00 EUR s DPH | |
| DF151/24 | ELVYT, spol.s r.o. | 2024-10-01 | 107,04 EUR s DPH | |
| DF149/24 | Rada galérií Slovenska | 2024-09-30 | 200,00 EUR s DPH | |
| DF148/24 | FIBEZ, s.r.o. | 2024-09-30 | 36,00 EUR s DPH | |
| DF147/24 | FIBEZ, s.r.o. | 2024-09-30 | 63,11 EUR s DPH | |
| DF145/24 | Ing. Peter Gerši - GC Tech | 2024-09-27 | 46,08 EUR s DPH | |
| DF146/24 | ASAPRINT s. r. o. | 2024-09-23 | 109,54 EUR s DPH | |
| DF143/24 | Slov.plynar.priemysel a.s | 2024-09-17 | 439,22 EUR s DPH | |
| DF142/24 | ASAPRINT s. r. o. | 2024-09-16 | 102,04 EUR s DPH | |
| DF144/24 | LAVONIO s. r. o. | 2024-09-18 | 133,60 EUR s DPH | |
| DF134/24 | Ing. Peter Gerši - GC Tech | 2024-09-03 | 150,12 EUR s DPH | |
| DF138/24 | Slovak Telekom, a.s. | 2024-09-06 | 21,42 EUR s DPH | |
| DF137/24 | Slovak Telekom, a.s. | 2024-09-06 | 15,36 EUR s DPH | |
| DF136/24 | Slovak Telekom, a.s. | 2024-09-06 | 25,49 EUR s DPH | |
| DF135/24 | Slov.plynar.priemysel a.s | 2024-09-03 | 1 536,00 EUR s DPH | |
| DF132/24 | FIBEZ, s.r.o. | 2024-09-02 | 36,00 EUR s DPH | |
| DF141/24 | Matica ovocná | 2024-09-13 | 455,00 EUR s DPH | |
| DF140/24 | MIP TN, s.r.o. | 2024-09-11 | 237,61 EUR s DPH | |
| DF139/24 | B.A.T. Security s.r.o., | 2024-09-11 | 61,37 EUR s DPH | |
| DF133/24 | FIBEZ, s.r.o. | 2024-09-02 | 63,11 EUR s DPH |
