Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč107/25 | Slovnaft | 17.2.2025 | 91,52 EUR s DPH |
| DFHLč104/25 | Hôrka, s.r.o. | 17.2.2025 | 254,46 EUR s DPH |
| DFHLč105/25 | OBIM, s.r.o. | 17.2.2025 | 123,10 EUR s DPH |
| DFPLč018/25 | INFOCAR, a.s. | 14.2.2025 | 109,96 EUR s DPH |
| DFHLč103/25 | Bidfood Slovakia s. r. o. | 14.2.2025 | 103,17 EUR s DPH |
| DFHLč102/25 | OBIM, s.r.o. | 14.2.2025 | 23,72 EUR s DPH |
| DFHLč096/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 133,14 EUR s DPH |
| DFHLč098/25 | Mediatip.sk, s.r.o. | 13.2.2025 | 381,96 EUR s DPH |
| DFHLč101/25 | INMEDIA spol. s.r.o. | 13.2.2025 | 225,66 EUR s DPH |
| DFPLč017/25 | STACHO 1, s.r.o. | 13.2.2025 | 1 118,20 EUR s DPH |
| DFHLč097/25 | Michal Kubišta s.r.o. | 13.2.2025 | 56,97 EUR s DPH |
| DFHLč099/25 | Hôrka, s.r.o. | 13.2.2025 | 303,99 EUR s DPH |
| DFHLč100/25 | OBIM, s.r.o. | 13.2.2025 | 359,02 EUR s DPH |
| DFHLč093/25 | INMEDIA spol. s.r.o. | 11.2.2025 | 654,13 EUR s DPH |
| DFHLč095/25 | HOMOLKA, s.r.o. | 11.2.2025 | 401,57 EUR s DPH |
| DFHLč091/25 | Bidfood Slovakia s. r. o. | 11.2.2025 | 190,16 EUR s DPH |
| DFHLč094/25 | Hôrka, s.r.o. | 11.2.2025 | 49,38 EUR s DPH |
| DFHLč092/25 | OBIM, s.r.o. | 11.2.2025 | 373,69 EUR s DPH |
| DFHLč090/25 | Mediatip.sk, s.r.o. | 11.2.2025 | 24,60 EUR s DPH |
| DFHLč087/25 | INMEDIA spol. s.r.o. | 10.2.2025 | 441,86 EUR s DPH |
| DFHLč086/25 | INMEDIA spol. s.r.o. | 10.2.2025 | 69,57 EUR s DPH |
| DFHLč085/25 | Bidfood Slovakia s. r. o. | 10.2.2025 | 49,27 EUR s DPH |
| DFHLč084/25 | Hôrka, s.r.o. | 10.2.2025 | 64,05 EUR s DPH |
| DFHLč083/25 | OBIM, s.r.o. | 10.2.2025 | 504,36 EUR s DPH |
| DFHLč089/25 | SPP a.s. | 10.2.2025 | 10 390,97 EUR s DPH |
| DFHLč082/25 | Považská vodárenská spoločnosť | 10.2.2025 | 138,76 EUR s DPH |
| DFHLč088/25 | POLEŠKO, s.r.o. | 10.2.2025 | 39,36 EUR s DPH |
| DFHLč079/25 | INMEDIA spol. s.r.o. | 07.2.2025 | 244,37 EUR s DPH |
| DFPLč015/25 | Jozef Daňo, Bc. | 07.2.2025 | 1 053,00 EUR s DPH |
| DFPLč014/25 | Andrej Hudec | 07.2.2025 | 364,00 EUR s DPH |
| DFHLč068/25 | 1992, s.r.o. pekáreň KLAS Kvášov | 07.2.2025 | 61,68 EUR s DPH |
| DFPLč013/25 | EPD, s.r.o. | 07.2.2025 | 77,37 EUR s DPH |
| DFHLč080/25 | Hôrka, s.r.o. | 07.2.2025 | 247,15 EUR s DPH |
| DFHLč078/25 | SECAR spol. s r.o. | 07.2.2025 | 163,10 EUR s DPH |
| DFPLč016/25 | Ing. Rudolf Matejíček | 07.2.2025 | 1 144,00 EUR s DPH |
| DFHLč077/25 | Dosťbolo.sk, s.r.o. | 07.2.2025 | 480,00 EUR s DPH |
| DFHLč074/25 | Slovak Telecom a.s. | 06.2.2025 | 98,07 EUR s DPH |
| DFHLč076/25 | O2 | 06.2.2025 | 191,69 EUR s DPH |
| DFPLč012/25 | STACHO 1, s.r.o. | 05.2.2025 | 1 429,43 EUR s DPH |
| DFPLč011/25 | STACHO 1, s.r.o. | 05.2.2025 | 344,31 EUR s DPH |
| DFHLč069/25 | LVSR, s.r.o. | 05.2.2025 | 2 423,29 EUR s DPH |
| DFHLč070/25 | Global Network Systems, s.r.o. | 05.2.2025 | 109,25 EUR s DPH |
| DFHLč073/25 | Ing. Martina Ďurišová | 05.2.2025 | 12,00 EUR s DPH |
| DFHLč072/25 | Orange Slovensko a.s. | 05.2.2025 | 54,32 EUR s DPH |
| DFHLč071/25 | O2 Business Services, a.s. | 05.2.2025 | 86,10 EUR s DPH |
| DFHLč057/25 | INMEDIA spol. s.r.o. | 31.1.2025 | 167,84 EUR s DPH |
| DFHLč055/25 | INMEDIA spol. s.r.o. | 31.1.2025 | 364,68 EUR s DPH |
| DFHLč054/25 | INMEDIA spol. s.r.o. | 31.1.2025 | 77,36 EUR s DPH |
| DFPLč010/25 | Slovnaft | 31.1.2025 | 460,31 EUR s DPH |
| DFHLč063/25 | HOMOLKA, s.r.o. | 31.1.2025 | 635,30 EUR s DPH |