Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč515/25 | Michal Kubišta s.r.o. | 31.8.2025 | 234,18 EUR s DPH |
| DFHLč514/25 | Slovnaft | 31.8.2025 | 109,67 EUR s DPH |
| DFPLč083/25 | Slovnaft | 31.8.2025 | 72,39 EUR s DPH |
| DFHLč512/25 | Applied Software Consultants, s.r.o. | 29.8.2025 | 86,00 EUR s DPH |
| DFHLč511/25 | ASSECO SOLUTIONS, A.S. | 29.8.2025 | 146,99 EUR s DPH |
| DFHLč513/25 | OTIS Výťahy, s.r.o. | 29.8.2025 | 63,15 EUR s DPH |
| DFPLč082/25 | Andrej Hudec | 26.8.2025 | 299,00 EUR s DPH |
| DFHLč507/25 | Považská vodárenská spoločnosť | 25.8.2025 | 1 240,40 EUR s DPH |
| DFHLč501/25 | Považská vodárenská spoločnosť | 25.8.2025 | 36,94 EUR s DPH |
| DFPLč080/25 | PRODATA plus, s.r.o | 25.8.2025 | 55,35 EUR s DPH |
| DFPLč081/25 | Slovnaft | 25.8.2025 | 81,07 EUR s DPH |
| DFPLč079/25 | INFOCAR, a.s. | 25.8.2025 | 109,96 EUR s DPH |
| DFHLč506/25 | DIGI SLOVAKIA, s.r.o. | 25.8.2025 | 14,25 EUR s DPH |
| DFHLč505/25 | DIGI SLOVAKIA, s.r.o. | 25.8.2025 | 14,25 EUR s DPH |
| DFHLč500/25 | Orange Slovensko a.s. | 14.8.2025 | 17,43 EUR s DPH |
| DFHLč499/25 | Orange Slovensko a.s. | 14.8.2025 | 17,43 EUR s DPH |
| DFHLč498/25 | Orange Slovensko a.s. | 14.8.2025 | 16,91 EUR s DPH |
| DFHLč497/25 | Orange Slovensko a.s. | 14.8.2025 | 16,91 EUR s DPH |
| DFHLč496/25 | Orange Slovensko a.s. | 14.8.2025 | 17,43 EUR s DPH |
| DFHLč495/25 | Orange Slovensko a.s. | 14.8.2025 | 17,43 EUR s DPH |
| DFHLč494/25 | POLEŠKO, s.r.o. | 12.8.2025 | 39,36 EUR s DPH |
| DFHLč492/25 | O2 Business Services, a.s. | 08.8.2025 | 86,10 EUR s DPH |
| DFHLč491/25 | Považská vodárenská spoločnosť | 08.8.2025 | 2,00 EUR s DPH |
| DFHLč490/25 | Slovak Telecom | 08.8.2025 | 98,19 EUR s DPH |
| DFHLč489/25 | SPP a.s. | 07.8.2025 | 50,65 EUR s DPH |
| DFHLč487/25 | EKOLIENKA, s.r.o. | 07.8.2025 | 493,44 EUR s DPH |
| DFHLč488/25 | O2 Slovakia, s.r.o. | 07.8.2025 | 320,33 EUR s DPH |
| DFHLč486/25 | Ľubomír Minarech LUBENO-reklamná agentúra | 06.8.2025 | 645,75 EUR s DPH |
| DFHLč485/25 | Global Network Systems, s.r.o. | 04.8.2025 | 109,25 EUR s DPH |
| DFHLč484/25 | osobnyudaj.sk, s.r.o. | 01.8.2025 | 61,50 EUR s DPH |
| DFHLč479/25 | GARDEN TECHNIK s.r.o. | 31.7.2025 | 1 005,10 EUR s DPH |
| DFHLč481/25 | B-commerce, s. r. o. | 31.7.2025 | 291,26 EUR s DPH |
| DFHLč480/25 | APD-Company s. r. o. | 31.7.2025 | 3 339,45 EUR s DPH |
| DFPLč078/25 | Slovnaft | 31.7.2025 | 153,51 EUR s DPH |
| DFHLč476/25 | OTIS Výťahy, s.r.o. | 30.7.2025 | 63,15 EUR s DPH |
| DFHLč477/25 | Michal Pavlovský | 29.7.2025 | 786,00 EUR s DPH |
| DFHLč478/25 | Slovnaft | 29.7.2025 | 134,40 EUR s DPH |
| DFPLč077/25 | Slovnaft | 28.7.2025 | 197,06 EUR s DPH |
| DFPLč076/25 | INFOCAR, a.s. | 28.7.2025 | 109,96 EUR s DPH |
| DFHLč474/25 | DIGI SLOVAKIA, s.r.o. | 28.7.2025 | 14,25 EUR s DPH |
| DFHLč473/25 | DIGI SLOVAKIA, s.r.o. | 28.7.2025 | 14,25 EUR s DPH |
| DFHLč475/25 | EMATECH, s.r.o. | 28.7.2025 | 304,79 EUR s DPH |
| DFHLč472/25 | Michal Hruška - MET AGRO | 28.7.2025 | 1 324,99 EUR s DPH |
| DFPLč075/25 | EPD, s.r.o. | 25.7.2025 | 143,09 EUR s DPH |
| DFHLč471/25 | APD-Company s. r. o. | 17.7.2025 | 500,00 EUR s DPH |
| DFHLč469/25 | O2 | 14.7.2025 | 210,28 EUR s DPH |
| DFHLč468/25 | DOMATOS s.r.o. | 11.7.2025 | 160,00 EUR s DPH |
| DFHLč467/25 | osobnyudaj.sk, s.r.o. | 11.7.2025 | 232,47 EUR s DPH |
| DFHLč465/25 | SPP a.s. | 10.7.2025 | 304,08 EUR s DPH |
| DFHLč466/25 | MVM CEEnergy Slovakia s.r.o. | 10.7.2025 | 1 884,23 EUR s DPH |