Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč611/23 | DIGI-Digital TV | 27.11.2023 | 13,60 EUR s DPH |
| DFHLč608/23 | Hôrka, s.r.o. | 24.11.2023 | 228,97 EUR s DPH |
| DFHLč612/23 | PROGNESSA, s.r.o. | 23.11.2023 | 1 600,00 EUR s DPH |
| DFHLč607/23 | GASTROLUX, s.r.o. | 22.11.2023 | 54,00 EUR s DPH |
| DFHLč605/23 | Hossa family, s. r. o. | 20.11.2023 | 1 106,71 EUR s DPH |
| DFPLč103/23 | INFOCAR, a.s. | 20.11.2023 | 107,28 EUR s DPH |
| DFPLč100/23 | INFOCAR, a.s. | 20.11.2023 | 10,58 EUR s DPH |
| DFPLč104/23 | Slovnaft | 20.11.2023 | 210,67 EUR s DPH |
| DFPLč102/23 | AGROMIX - X, s.r.o. | 20.11.2023 | 62,50 EUR s DPH |
| DFHLč602/23 | Hôrka, s.r.o. | 20.11.2023 | 185,34 EUR s DPH |
| DFHLč595/23 | Zuzana Záhumenská - ELLEN SLOVAKIA | 16.11.2023 | 412,40 EUR s DPH |
| DFHLč578/23 | Asociácia stredných odborných škôl Slovenska | 16.11.2023 | 30,00 EUR s DPH |
| DFHLč597/23 | Hôrka, s.r.o. | 16.11.2023 | 248,25 EUR s DPH |
| DFHLč579/23 | DARJA spol. s.r.o. | 16.11.2023 | 420,00 EUR s DPH |
| DFHLč599/23 | GC TECH ing. Peter Gerši | 14.11.2023 | 100,00 EUR s DPH |
| DFPLč108/23 | Jozef Daňo, Bc. | 13.11.2023 | 741,00 EUR s DPH |
| DFHLč593/23 | SPP a.s. | 13.11.2023 | 2 511,01 EUR s DPH |
| DFHLč584/23 | EKOLIENKA, s.r.o. | 13.11.2023 | 80,79 EUR s DPH |
| DFHLč576/23 | HORPET- Peter Horečný | 13.11.2023 | 396,00 EUR s DPH |
| DFHLč644/23 | SPP a.s. | 13.11.2023 | -519,88 EUR s DPH |
| DFPLč101/23 | STACHO 1, s.r.o. | 13.11.2023 | 139,02 EUR s DPH |
| DFHLč581/23 | Považská vodárenská spoločnosť | 13.11.2023 | 183,23 EUR s DPH |
| DFHLč587/23 | Silver Mine s.r.o | 13.11.2023 | 76,80 EUR s DPH |
| DFHLč575/23 | Global Network Systems, s.r.o. | 13.11.2023 | 297,00 EUR s DPH |
| DFHLč580/23 | Slovak Telecom | 13.11.2023 | 95,44 EUR s DPH |
| DFHLč596/23 | HOMOLKA, s.r.o. | 13.11.2023 | 314,09 EUR s DPH |
| DFHLč592/23 | Hôrka, s.r.o. | 13.11.2023 | 112,55 EUR s DPH |
| DFHLč591/23 | Hôrka, s.r.o. | 13.11.2023 | 222,44 EUR s DPH |
| DFPLč099/23 | EPD, s.r.o. | 10.11.2023 | 209,75 EUR s DPH |
| DFHLč572/23 | KOMENSKY, s.ro. | 10.11.2023 | 18,84 EUR s DPH |
| DFPLč098/23 | Slovnaft | 10.11.2023 | 128,63 EUR s DPH |
| DFPLč096/23 | Jozef Daňo, Bc. | 10.11.2023 | 357,50 EUR s DPH |
| DFPLč097/23 | Ing. Rudolf Matejíček | 10.11.2023 | 1 066,00 EUR s DPH |
| DFHLč577/23 | Ematech s.r.o | 10.11.2023 | 384,00 EUR s DPH |
| DFHLč583/23 | Orange Slovensko a.s. | 10.11.2023 | 43,50 EUR s DPH |
| DFHLč588/23 | O2 Business Services, a.s. | 10.11.2023 | 84,00 EUR s DPH |
| DFHLč628/23 | Osobnýudaj.sk, s.r.o. | 08.11.2023 | 60,00 EUR s DPH |
| DFHLč571/23 | SPP a.s. | 08.11.2023 | 3 651,08 EUR s DPH |
| DFHLč586/23 | Ľ. Brokeš BROARM | 06.11.2023 | 833,84 EUR s DPH |
| DFHLč567/23 | Slovnaft | 06.11.2023 | 390,71 EUR s DPH |
| DFHLč568/23 | HOMOLKA, s.r.o. | 06.11.2023 | 261,88 EUR s DPH |
| DFHLč582/23 | REGADO, s. r. o. | 06.11.2023 | 378,00 EUR s DPH |
| DFHLč585/23 | Ľ. Brokeš BROARM | 06.11.2023 | 270,00 EUR s DPH |
| DFHLč570/23 | Michal Kubišta s.r.o. | 03.11.2023 | 192,66 EUR s DPH |
| DFHLč569/23 | LEMONT - SLOVAKIA ŽILINA, s.r.o. | 03.11.2023 | 6 972,00 EUR s DPH |
| DFHLč565/23 | OTIS Výťahy, s.r.o. | 02.11.2023 | 54,00 EUR s DPH |
| DFHLč564/23 | Hôrka, s.r.o. | 02.11.2023 | 49,23 EUR s DPH |
| DFHLč562/23 | OTIS Výťahy, s.r.o. | 31.10.2023 | 54,00 EUR s DPH |
| DFHLč563/23 | SECAR spol. s r.o. | 31.10.2023 | 84,00 EUR s DPH |
| DFPLč094/23 | STACHO 1, s.r.o. | 26.10.2023 | 221,65 EUR s DPH |