Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF347/25 | Tricus s.r.o. | 2025-06-04 | 3 338,34 EUR s DPH | |
| DF359/25 | Alza.sk s.r.o. | 2025-06-09 | 193,53 EUR s DPH | |
| DF358/25 | Grand SBS, s.r.o. | 2025-06-06 | 305,04 EUR s DPH | |
| DF357/25 | Grand SBS, s.r.o. | 2025-06-06 | 73,80 EUR s DPH | |
| DF354/25 | Alza.sk s.r.o. | 2025-06-05 | 63,76 EUR s DPH | |
| DF336/25 | Grand SBS, s.r.o. | 2025-06-02 | 610,08 EUR s DPH | |
| DF335/25 | Grand SBS, s.r.o. | 2025-06-02 | 73,80 EUR s DPH | |
| DF325/25 | Alza.sk s.r.o. | 2025-05-30 | 15,76 EUR s DPH | |
| DF353/25 | SLOVNAFT, a.s. | 2025-06-05 | 170,31 EUR s DPH | |
| DF348/25 | HAGARD:HAL, spol. s r.o. | 2025-06-04 | 368,32 EUR s DPH | |
| DF351/25 | Slovak Telekom, a.s. | 2025-06-04 | 55,01 EUR s DPH | |
| DF350/25 | Slovak Telekom, a.s. | 2025-06-04 | 365,57 EUR s DPH | |
| DF349/25 | Slovak Telekom, a.s. | 2025-06-04 | 191,14 EUR s DPH | |
| DF361/25 | Ľuboslav Plachý | 2025-06-11 | 57,80 EUR s DPH | |
| DF360/25 | AGROBON Bojná, s.r.o. | 2025-06-10 | 30,00 EUR s DPH | |
| DF338/25 | SBM Trade s.r.o. | 2025-06-02 | 164,82 EUR s DPH | |
| DF355/25 | Maxim BA s.r.o. | 2025-06-05 | 146,37 EUR s DPH | |
| DF346/25 | TECHKLIMA, s.r.o. | 2025-06-03 | 1 308,72 EUR s DPH | |
| DF326/25 | Agentura Paseo | 2025-05-30 | 800,00 EUR s DPH | |
| DF323/25 | SEKO Trenčín s.r.o. | 2025-05-29 | 94,90 EUR s DPH | |
| DF320/25 | Alza.sk s.r.o. | 2025-05-29 | 83,00 EUR s DPH | |
| DF333/25 | PENTA SK s.r.o. | 2025-06-02 | 111,95 EUR s DPH | |
| DF249/25 | BizLink Industry Slovakia spol. s r. o. | 2025-05-05 | 3 337,24 EUR s DPH | |
| DF327/25 | BizLink Industry Slovakia spol. s r. o. | 2025-06-02 | 3 337,24 EUR s DPH | |
| DF331/25 | Global Network Systems s.r.o. | 2025-06-02 | 24,99 EUR s DPH | |
| DF334/25 | Stanislav Kováčik-Tenel | 2025-06-02 | 10,00 EUR s DPH | |
| DF322/25 | Poradca, s.r.o. | 2025-05-29 | 172,00 EUR s DPH | |
| DF303/25 | TORBIA, s.r.o. | 2025-05-21 | 1 540,45 EUR s DPH | |
| DF324/25 | Agentúra Pardon - TN, s.r.o. | 2025-05-29 | 299,01 EUR s DPH | |
| DF316/25 | Michal Vaško - VYDAVATEĽSTVO | 2025-05-27 | 24,00 EUR s DPH | |
| DF321/25 | Alza.sk s.r.o. | 2025-05-29 | 49,02 EUR s DPH | |
| DF315/25 | Archeologický ústav SAV, v.v.i. | 2025-05-27 | 97,99 EUR s DPH | |
| DF328/25 | FIBEZ, s.r.o. | 2025-06-02 | 46,74 EUR s DPH | |
| DF319/25 | Slovenské národné múzeum | 2025-05-28 | 57,77 EUR s DPH | |
| DF337/25 | Peter Gärtner | 2025-06-02 | 300,00 EUR s DPH | |
| DF329/25 | FIBEZ, s.r.o. | 2025-06-02 | 344,40 EUR s DPH | |
| DF308/25 | EPOS spol. s .r.o. | 2025-05-23 | 215,60 EUR s DPH | |
| DF318/25 | ŠTÚDIO TEXO, spol. s r.o. | 2025-05-27 | 830,25 EUR s DPH | |
| DF317/25 | SEKO Trenčín s.r.o. | 2025-05-27 | 27,20 EUR s DPH | |
| DF309/25 | Antes GM, spol. s r.o. | 2025-05-26 | 155,77 EUR s DPH | |
| DF314/25 | Antes GM, spol. s r.o. | 2025-05-27 | 120,85 EUR s DPH | |
| DF313/25 | Antes GM, spol. s r.o. | 2025-05-27 | 279,21 EUR s DPH | |
| DF310/25 | SPIN TN s.r.o. | 2025-05-26 | 147,94 EUR s DPH | |
| DF307/25 | ZELIREND s.r.o. | 2025-05-22 | 331,02 EUR s DPH | |
| DF311/25 | Paatchi s.r.o. | 2025-05-27 | 319,00 EUR s DPH | |
| DF312/25 | MEMOEURO SK s.r.o. | 2025-05-27 | 2 322,24 EUR s DPH | |
| DFK004/25 | ô s.r.o. | 2025-05-23 | 26 363,00 EUR s DPH | |
| DF292/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 1 700,00 EUR s DPH | |
| DF291/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 600,00 EUR s DPH | |
| DF290/25 | Ing. Jaroslav Vyhnička | 2025-05-14 | 2 000,00 EUR s DPH |
