Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF097/21 | LEOPRINT s.r.o. | 2021-07-09 | 398,52 EUR s DPH | |
| DF096/21 | LEOPRINT s.r.o. | 2021-07-09 | 439,64 EUR s DPH | |
| DF095/21 | LEOPRINT s.r.o. | 2021-07-09 | 96,90 EUR s DPH | |
| DF092/21 | ASAPRINT TRADE s.r.o., | 2021-07-09 | 31,66 EUR s DPH | |
| DF091/21 | ASAPRINT TRADE s.r.o., | 2021-07-09 | 15,97 EUR s DPH | |
| DF085/21 | MAGNA ENERGIA a.s., | 2021-07-06 | 155,62 EUR s DPH | |
| DF086/21 | B.A.T. Security s.r.o., | 2021-07-09 | 17,54 EUR s DPH | |
| DF084/21 | FIBEZ, s.r.o. | 2021-07-06 | 36,00 EUR s DPH | |
| DF083/21 | FIBEZ, s.r.o. | 2021-07-06 | 63,11 EUR s DPH | |
| DF078/21 | Edenred | 2021-06-17 | 1 500,00 EUR s DPH | |
| DF080/21 | Matej Kukučka | 2021-07-21 | 100,00 EUR s DPH | |
| DF081/21 | Ing. Peter Gerši - GC Tech | 2021-06-23 | 41,04 EUR s DPH | |
| DF079/21 | Ing. Marek Guga arch.-n.A.g | 2021-06-16 | 50,00 EUR s DPH | |
| DF071/21 | MAGNA ENERGIA a.s., | 2021-06-07 | 156,44 EUR s DPH | |
| DF068/21 | MAGNA ENERGIA a.s., | 2021-06-02 | 155,62 EUR s DPH | |
| DF075/21 | Slovak Telekom, a.s. | 2021-06-07 | 8,02 EUR s DPH | |
| DF074/21 | Slovak Telekom, a.s. | 2021-06-07 | 36,44 EUR s DPH | |
| DF073/21 | Slovak Telekom, a.s. | 2021-06-07 | 25,49 EUR s DPH | |
| DF070/21 | ELVYT, spol.s r.o. | 2021-06-03 | 115,36 EUR s DPH | |
| DF077/21 | B.A.T. Security s.r.o., | 2021-06-08 | 17,54 EUR s DPH | |
| DF076/21 | Best4you, s.r.o. | 2021-06-07 | 600,00 EUR s DPH | |
| DF069/21 | Slovenské národné múzeum | 2021-06-02 | 39,80 EUR s DPH | |
| DF067/21 | FIBEZ, s.r.o. | 2021-06-01 | 36,00 EUR s DPH | |
| DF066/21 | FIBEZ, s.r.o. | 2021-06-01 | 63,11 EUR s DPH | |
| DF082/21 | Dopyt, s.r.o., | 2021-06-24 | 2 618,16 EUR s DPH | |
| 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 |
