Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| DF194/26 | COPY PRINT GROUP, a.s. | 2026-06-24 | 151,79 EUR s DPH | |
| DF185/26 | MVM CEEnergy Slovakia s.r.o. | 2026-06-17 | 45,03 EUR s DPH | |
| DF184/26 | Michal Lukáč | 2026-06-17 | 732,00 EUR s DPH | |
| DF176/26 | Kinet s.r.o. | 2026-06-10 | 20,00 EUR s DPH | |
| DF177/26 | LITA, autorská spoločnosť | 2026-06-10 | 970,36 EUR s DPH | |
| DF165/26 | euroAWK spol. s r.o. | 2026-06-02 | 196,80 EUR s DPH | |
| DF187/26 | Nadežda Mrižová - Artes | 2026-06-18 | 599,01 EUR s DPH | |
| DF181/26 | KOLTEN, spol. s r.o. | 2026-06-15 | 829,40 EUR s DPH | |
| DF179/26 | BG - acoustics, s.r.o | 2026-06-15 | 1 070,00 EUR s DPH | |
| DF178/26 | BG - acoustics, s.r.o | 2026-06-15 | 7 260,00 EUR s DPH | |
| DF183/26 | Slovak Telekom, a.s. | 2026-06-15 | 84,46 EUR s DPH | |
| DF182/26 | Slovak Telekom, a.s. | 2026-06-15 | 58,10 EUR s DPH | |
| DF169/26 | LIPOPRINT | 2026-06-05 | 136,50 EUR s DPH | |
| DF168/26 | GRIMMEL, s.r.o. | 2026-06-04 | 250,00 EUR s DPH | |
| DF163/26 | Hornonitrianska knižnica v Prievidzi | 2026-06-02 | 699,00 EUR s DPH | |
| DF193/26 | ISSO s.r.o. | 2026-06-24 | 13,53 EUR s DPH | |
| DF191/26 | Kroje MV s. r. o. | 2026-06-23 | 300,00 EUR s DPH | |
| DF188/26 | SĽUK - Slovenský ľudový umelecký kolektív | 2026-06-18 | 6 100,00 EUR s DPH | |
| DF164/26 | HRIKO s.r.o. | 2026-06-02 | 199,26 EUR s DPH | |
| DF158/26 | BUS DOPRAVA, s.r.o | 2026-05-27 | 700,00 EUR s DPH | |
| DF175/26 | Romana Buriánová | 2026-06-10 | 497,28 EUR s DPH | |
| DF174/26 | Lubená - ZLUK | 2026-06-09 | 300,00 EUR s DPH | |
| DF166/26 | STUDIO 5, v.o.s. | 2026-06-03 | 199,65 EUR s DPH | |
| DF172/26 | LIBEX, s.r.o. | 2026-06-08 | 39,75 EUR s DPH | |
| DF171/26 | balón - pártysk, s.r.o. | 2026-06-05 | 165,70 EUR s DPH | |
| DF186/26 | Alza sk, s.r.o | 2026-06-18 | 21,15 EUR s DPH | |
| DF162/26 | Ján Strmenský | 2026-06-01 | 160,00 EUR s DPH | |
| DF192/26 | LUKY MZ, s.r.o. | 2026-06-23 | 77,21 EUR s DPH | |
| DF189/26 | VJP SK s. r. o. | 2026-06-22 | 130,00 EUR s DPH | |
| DF173/26 | Slovenský ochranný zväz autorský | 2026-06-09 | 109,47 EUR s DPH | |
| DF167/26 | Obec Tužina | 2026-06-03 | 200,00 EUR s DPH | |
| DF157/26 | Mgr. Lucia Benková | 2026-05-27 | 160,00 EUR s DPH | |
| DF180/26 | BalkKult o.z. | 2026-06-15 | 1 500,00 EUR s DPH | |
| DF161/26 | HOTEL MAGURA, spol. s r.o. | 2026-05-29 | 26,70 EUR s DPH | |
| DF190/26 | Petra Oboňová | 2026-06-23 | 450,00 EUR s DPH | |
| DF159/26 | ISSO s.r.o. | 2026-05-28 | 76,54 EUR s DPH | |
| DF160/26 | Noiro Business, s. r. o. | 2026-05-28 | 386,00 EUR s DPH | |
| DF150/26 | NAY a.s. | 2026-05-18 | 417,27 EUR s DPH | |
| DF148/26 | MVM CEEnergy Slovakia s.r.o. | 2026-05-15 | 39,95 EUR s DPH | |
| DF152/26 | ROMAKO PD, s.r.o. | 2026-05-21 | 35,06 EUR s DPH | |
| DF154/26 | COPY PRINT GROUP, a.s. | 2026-05-26 | 159,15 EUR s DPH | |
| DF151/26 | TEVOS - SK s.r.o. | 2026-05-20 | 351,23 EUR s DPH | |
| DF156/26 | DOMATOS s.r.o. | 2026-05-26 | 430,50 EUR s DPH | |
| DF155/26 | Libor Plaček s.r.o. | 2026-05-26 | 343,26 EUR s DPH | |
| DF153/26 | Národné osvetové centrum | 2026-05-21 | 80,00 EUR s DPH | |
| DF142/26 | Slovak Telekom, a.s. | 2026-05-11 | 67,64 EUR s DPH | |
| DF141/26 | Slovak Telekom, a.s. | 2026-05-11 | 84,24 EUR s DPH | |
| DF144/26 | HOTEL MAGURA, spol. s r.o. | 2026-05-12 | 97,00 EUR s DPH | |
| DF143/26 | Hornonitrianska knižnica v Prievidzi | 2026-05-12 | 699,00 EUR s DPH | |
| DF145/26 | Národné osvetové centrum | 2026-05-13 | 10,00 EUR s DPH |
