Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč038/24 | INMEDIA spol. s.r.o. | 26.1.2024 | 438,19 EUR s DPH |
| DFHLč036/24 | INMEDIA spol. s.r.o. | 26.1.2024 | 4,10 EUR s DPH |
| DFHLč043/24 | Hôrka, s.r.o. | 26.1.2024 | 18,14 EUR s DPH |
| DFHLč035/24 | Hôrka, s.r.o. | 26.1.2024 | 256,90 EUR s DPH |
| DFHLč039/24 | OBIM, s.r.o. | 26.1.2024 | 423,99 EUR s DPH |
| DFHLč046/24 | Mediatip.sk, s.r.o. | 24.1.2024 | 94,00 EUR s DPH |
| DFHLč045/24 | GC TECH ing. Peter Gerši | 24.1.2024 | 363,00 EUR s DPH |
| DFHLč034/24 | HOMOLKA, s.r.o. | 24.1.2024 | 407,82 EUR s DPH |
| DFHLč027/24 | OBIM, s.r.o. | 24.1.2024 | 73,79 EUR s DPH |
| DFHLč042/24 | Mediatip.sk, s.r.o. | 23.1.2024 | 400,00 EUR s DPH |
| DFHLč041/24 | Mediatip.sk, s.r.o. | 23.1.2024 | 446,40 EUR s DPH |
| DFHLč026/24 | Hossa family, s. r. o. | 22.1.2024 | 224,40 EUR s DPH |
| DFPLč001/24 | INFOCAR, a.s. | 22.1.2024 | 107,28 EUR s DPH |
| DFPLč002/24 | Slovnaft | 22.1.2024 | 120,81 EUR s DPH |
| DFHLč030/24 | Hôrka, s.r.o. | 22.1.2024 | 131,16 EUR s DPH |
| DFHLč024/24 | OBIM, s.r.o. | 22.1.2024 | 139,96 EUR s DPH |
| DFHLč069/24 | Silver Mine s.r.o | 22.1.2024 | 45,00 EUR s DPH |
| DFHLč032/24 | INMEDIA spol. s.r.o. | 22.1.2024 | 70,84 EUR s DPH |
| DFHLč031/24 | INMEDIA spol. s.r.o. | 22.1.2024 | 412,78 EUR s DPH |
| DFHLč002/24 | SPP a.s. | 22.1.2024 | 10 493,02 EUR s DPH |
| DFHLč033/24 | Hôrka, s.r.o. | 22.1.2024 | 32,70 EUR s DPH |
| DFHLč023/24 | Bidfood Slovakia s. r. o. | 19.1.2024 | 318,53 EUR s DPH |
| DFHLč025/24 | Hôrka, s.r.o. | 19.1.2024 | 135,48 EUR s DPH |
| DFHLč008/24 | Považská vodárenská spoločnosť | 19.1.2024 | 114,36 EUR s DPH |
| DFHLč003/24 | SPP a.s. | 19.1.2024 | 2 911,43 EUR s DPH |
| DFHLč009/24 | Slovak Telecom | 16.1.2024 | 97,54 EUR s DPH |
| DFHLč006/24 | EKOLIENKA, s.r.o. | 15.1.2024 | 65,50 EUR s DPH |
| DFHLč019/24 | Hôrka, s.r.o. | 15.1.2024 | 175,55 EUR s DPH |
| DFHLč017/24 | OBIM, s.r.o. | 15.1.2024 | 134,85 EUR s DPH |
| DFHLč013/24 | OBIM, s.r.o. | 15.1.2024 | 141,21 EUR s DPH |
| DFHLč016/24 | Michal Kubišta s.r.o. | 15.1.2024 | 36,67 EUR s DPH |
| DFHLč010/24 | SECAR spol. s r.o. | 12.1.2024 | 144,00 EUR s DPH |
| DFHLč014/24 | INMEDIA spol. s.r.o. | 12.1.2024 | 640,40 EUR s DPH |
| DFHLč012/24 | Orange Slovensko a.s. | 12.1.2024 | 43,50 EUR s DPH |
| DFHLč018/24 | HOMOLKA, s.r.o. | 12.1.2024 | 176,01 EUR s DPH |
| DFHLč015/24 | Hôrka, s.r.o. | 12.1.2024 | 259,43 EUR s DPH |
| DFHLč011/24 | O2 Business Services, a.s. | 12.1.2024 | 84,00 EUR s DPH |
| DFHLč001/24 | Global Network Systems, s.r.o. | 10.1.2024 | 104,00 EUR s DPH |
| DFHLč021/24 | DIGI-Digital TV | 10.1.2024 | 10,60 EUR s DPH |
| DFHLč020/24 | DIGI-Digital TV | 10.1.2024 | 13,60 EUR s DPH |
| DFHLč700/23 | Up Déjeuner, s. r. o. | 31.12.2023 | 1 439,28 EUR s DPH |
| DFHLč702/23 | Obec Pruské | 31.12.2023 | 194,00 EUR s DPH |
| DFHLč701/23 | Obec Pruské | 31.12.2023 | 115,50 EUR s DPH |
| DFHLč698/23 | HOMOLKA, s.r.o. | 31.12.2023 | 30,26 EUR s DPH |
| DFPLč116/23 | Jozef Daňo, Bc. | 31.12.2023 | 864,50 EUR s DPH |
| DFPLč117/23 | Ing. Rudolf Matejíček | 31.12.2023 | 1 007,50 EUR s DPH |
| DFHLč699/23 | OBIM, s.r.o. | 28.12.2023 | 50,88 EUR s DPH |
| DFPLč112/23 | Slovnaft | 25.12.2023 | 256,01 EUR s DPH |
| DFHLč668/23 | Obec Pruské | 21.12.2023 | 55,00 EUR s DPH |
| DFHLč675/23 | Slovnaft | 21.12.2023 | 40,15 EUR s DPH |
