Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč485/23 | ROMAN LACO - ROADA | 25.9.2023 | 281,36 EUR s DPH |
| DFPLč076/23 | STACHO 1, s.r.o. | 22.9.2023 | 175,01 EUR s DPH |
| DFPLč075/23 | EPD, s.r.o. | 22.9.2023 | 257,18 EUR s DPH |
| DFHLč476/23 | OBIM, s.r.o. | 22.9.2023 | 607,92 EUR s DPH |
| DFPLč079/23 | INFOCAR, a.s. | 21.9.2023 | 89,40 EUR s DPH |
| DFHLč445/23 | Applied Software Consultants, s.r.o. | 20.9.2023 | 120,00 EUR s DPH |
| DFHLč477/23 | B2B partner | 19.9.2023 | 114,00 EUR s DPH |
| DFPLč074/23 | AGROMIX - X, s.r.o. | 19.9.2023 | 90,41 EUR s DPH |
| DFHLč473/23 | Mediatip.sk, s.r.o. | 19.9.2023 | 384,98 EUR s DPH |
| DFHLč448/23 | Slovak Telecom | 18.9.2023 | 95,98 EUR s DPH |
| DFHLč462/23 | Bidfood Slovakia s. r. o. | 18.9.2023 | 356,38 EUR s DPH |
| DFHLč468/23 | Považská vodárenská spoločnosť | 18.9.2023 | 33,79 EUR s DPH |
| DFHLč471/23 | INMEDIA spol. s.r.o. | 18.9.2023 | 491,17 EUR s DPH |
| DFHLč475/23 | Slovnaft | 18.9.2023 | 285,04 EUR s DPH |
| DFHLč472/23 | Kominárstvo Zuzík Miroslav | 18.9.2023 | 142,20 EUR s DPH |
| DFHLč470/23 | INMEDIA spol. s.r.o. | 18.9.2023 | 23,47 EUR s DPH |
| DFHLč466/23 | HOMOLKA, s.r.o. | 15.9.2023 | 152,72 EUR s DPH |
| DFHLč465/23 | OBIM, s.r.o. | 15.9.2023 | 51,60 EUR s DPH |
| DFHLč474/23 | RAABE s.r.o. | 13.9.2023 | 149,00 EUR s DPH |
| DFHLč451/23 | Osobnýudaj.sk, s.r.o. | 11.9.2023 | 60,00 EUR s DPH |
| DFHLč467/23 | TRAKTORY MARTOM s.r.o. | 11.9.2023 | 660,00 EUR s DPH |
| DFHLč455/23 | EKOLIENKA, s.r.o. | 11.9.2023 | 223,30 EUR s DPH |
| DFHLč454/23 | Orange Slovensko a.s. | 11.9.2023 | 74,40 EUR s DPH |
| DFHLč447/23 | HORPET- Peter Horečný | 11.9.2023 | 132,00 EUR s DPH |
| DFHLč450/23 | SPP a.s. | 11.9.2023 | 1 274,30 EUR s DPH |
| DFHLč449/23 | SPP a.s. | 11.9.2023 | 1 877,17 EUR s DPH |
| DFHLč469/23 | Považská vodárenská spoločnosť | 11.9.2023 | 41,58 EUR s DPH |
| DFHLč452/23 | O2 Business Services, a.s. | 11.9.2023 | 84,00 EUR s DPH |
| DFHLč459/23 | OBIM, s.r.o. | 11.9.2023 | 119,28 EUR s DPH |
| DFHLč453/23 | OBIM, s.r.o. | 11.9.2023 | 152,50 EUR s DPH |
| DFHLč463/23 | SECAR BRATISLAVA a.s. | 11.9.2023 | 240,00 EUR s DPH |
| DFHLč461/23 | Zuzana Záhumenská - ELLEN SLOVAKIA | 11.9.2023 | 549,70 EUR s DPH |
| DFHLč458/23 | Michal Kubišta s.r.o. | 11.9.2023 | 274,92 EUR s DPH |
| DFHLč464/23 | GUDE Slovakia, s.r.o. | 08.9.2023 | 292,24 EUR s DPH |
| DFHLč457/23 | INMEDIA spol. s.r.o. | 08.9.2023 | 16,27 EUR s DPH |
| DFHLč456/23 | INMEDIA spol. s.r.o. | 08.9.2023 | 1 085,80 EUR s DPH |
| DFPLč073/23 | STACHO 1, s.r.o. | 08.9.2023 | 183,71 EUR s DPH |
| DFHLč460/23 | Mediatip.sk, s.r.o. | 06.9.2023 | 43,80 EUR s DPH |
| DFHLč442/23 | OBIM, s.r.o. | 04.9.2023 | 185,52 EUR s DPH |
| DFHLč443/23 | Košík group s. r. o. | 04.9.2023 | 141,14 EUR s DPH |
| DFPLč072/23 | Slovnaft | 04.9.2023 | 32,34 EUR s DPH |
| DFHLč437/23 | DIGI-Digital TV | 31.8.2023 | 13,60 EUR s DPH |
| DFPLč071/23 | Jozef Daňo, Bc. | 31.8.2023 | 806,00 EUR s DPH |
| DFPLč070/23 | Jozef Daňo, Bc. | 31.8.2023 | 1 014,00 EUR s DPH |
| DFPLč069/23 | Ing. Rudolf Matejíček | 31.8.2023 | 526,50 EUR s DPH |
| DFHLč441/23 | GC TECH ing. Peter Gerši | 30.8.2023 | 150,00 EUR s DPH |
| DFHLč440/23 | GC TECH ing. Peter Gerši | 30.8.2023 | 300,00 EUR s DPH |
| DFHLč436/23 | DIGI-Digital TV | 28.8.2023 | 10,60 EUR s DPH |
| DFHLč439/23 | Ľubomír Minarech LUBENO-reklamná agentúra | 28.8.2023 | 1 195,00 EUR s DPH |
| DFHLč438/23 | Ľubomír Minarech LUBENO-reklamná agentúra | 24.8.2023 | 600,00 EUR s DPH |