Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč431/23 | SPP a.s. | 21.8.2023 | 1 508,63 EUR s DPH |
| DFHLč429/23 | SPP a.s. | 21.8.2023 | 1 271,46 EUR s DPH |
| DFHLč434/23 | Slovnaft | 21.8.2023 | 74,41 EUR s DPH |
| DFHLč432/23 | PRODATA plus, s.r.o | 21.8.2023 | 54,00 EUR s DPH |
| DFHLč435/23 | LEMONT - SLOVAKIA ŽILINA, s.r.o. | 21.8.2023 | 9 321,89 EUR s DPH |
| DFPLč067/23 | INFOCAR, a.s. | 21.8.2023 | 89,40 EUR s DPH |
| DFHLč433/23 | PYROSTOP Huliak s.r.o. | 21.8.2023 | 45,60 EUR s DPH |
| DFPLč068/23 | APIPRODUKT s.r.o. | 21.8.2023 | 407,55 EUR s DPH |
| DFHLč430/23 | Považská vodárenská spoločnosť | 21.8.2023 | 58,48 EUR s DPH |
| DFHLč413/23 | Slovak Telecom | 14.8.2023 | 94,97 EUR s DPH |
| DFHLč428/23 | Silver Mine s.r.o | 14.8.2023 | 45,00 EUR s DPH |
| DFHLč425/23 | Trenčiansky samosprávny kraj | 11.8.2023 | 73,66 EUR s DPH |
| DFHLč424/23 | Trenčiansky samosprávny kraj | 11.8.2023 | 152,48 EUR s DPH |
| DFHLč423/23 | Trenčiansky samosprávny kraj | 11.8.2023 | 644,47 EUR s DPH |
| DFHLč421/23 | O2 Business Services, a.s. | 11.8.2023 | 84,00 EUR s DPH |
| DFHLč415/23 | Osobnýudaj.sk, s.r.o. | 11.8.2023 | 60,00 EUR s DPH |
| DFHLč412/23 | Mediatip.sk, s.r.o. | 10.8.2023 | 1 036,00 EUR s DPH |
| DFHLč426/23 | Orange Slovensko a.s. | 07.8.2023 | 78,00 EUR s DPH |
| DFHLč444/23 | HOMOLKA, s.r.o. | 07.8.2023 | 22,66 EUR s DPH |
| DFHLč411/23 | Petit Press, a.s. Divízia týždenníkov, o.z. | 04.8.2023 | 360,00 EUR s DPH |
| DFPLč066/23 | Slovnaft | 04.8.2023 | 65,96 EUR s DPH |
| DFHLč418/23 | Goset BB s.r.o. | 03.8.2023 | 160,00 EUR s DPH |
| DFHLč419/23 | EXACT Invest s. r. o. | 02.8.2023 | 9,80 EUR s DPH |
| DFHLč422/23 | Ing. Dalibor Peley - DALE | 02.8.2023 | 115,20 EUR s DPH |
| DFHLč416/23 | KOMENSKY, s.ro. | 02.8.2023 | 18,84 EUR s DPH |
| DFHLč410/23 | EXPOL PEDAGOGIKA, s.r.o. | 31.7.2023 | 3 733,20 EUR s DPH |
| DFHLč390/23 | INMEDIA spol. s.r.o. | 31.7.2023 | 160,61 EUR s DPH |
| DFHLč389/23 | INMEDIA spol. s.r.o. | 31.7.2023 | 184,68 EUR s DPH |
| DFHLč409/23 | DIGI-Digital TV | 31.7.2023 | 10,60 EUR s DPH |
| DFHLč408/23 | DIGI-Digital TV | 31.7.2023 | 13,60 EUR s DPH |
| DFHLč407/23 | Košík group s. r. o. | 31.7.2023 | 502,12 EUR s DPH |
| DFHLč406/23 | HOMOLKA, s.r.o. | 31.7.2023 | 420,15 EUR s DPH |
| DFHLč387/23 | Bidfood Slovakia s. r. o. | 31.7.2023 | 137,90 EUR s DPH |
| DFHLč388/23 | OBIM, s.r.o. | 31.7.2023 | 138,75 EUR s DPH |
| DFPLč065/23 | EPD, s.r.o. | 31.7.2023 | 135,13 EUR s DPH |
| DFHLč391/23 | Ľ. Brokeš BROARM | 24.7.2023 | 104,26 EUR s DPH |
| DFHLč392/23 | Comextrans, s.r.o. | 24.7.2023 | 873,72 EUR s DPH |
| DFHLč405/23 | Slovnaft | 24.7.2023 | 262,55 EUR s DPH |
| DFPLč064/23 | Slovnaft | 24.7.2023 | 129,23 EUR s DPH |
| DFHLč402/23 | KVANT spol. s.r.o. | 21.7.2023 | 565,52 EUR s DPH |
| DFHLč403/23 | AUTOMAXIM s.r.o. | 21.7.2023 | 211,27 EUR s DPH |
| DFHLč398/23 | Mediatip.sk, s.r.o. | 17.7.2023 | 222,00 EUR s DPH |
| DFHLč399/23 | GC TECH ing. Peter Gerši | 17.7.2023 | 336,34 EUR s DPH |
| DFHLč375/23 | Slovak Telecom | 17.7.2023 | 96,67 EUR s DPH |
| DFHLč372/23 | Obec Pruské | 17.7.2023 | 73,15 EUR s DPH |
| DFHLč371/23 | Považská vodárenská spoločnosť | 17.7.2023 | 114,36 EUR s DPH |
| DFPLč063/23 | INFOCAR, a.s. | 17.7.2023 | 89,40 EUR s DPH |
| DFHLč383/23 | INMEDIA spol. s.r.o. | 17.7.2023 | 749,93 EUR s DPH |
| DFHLč370/23 | HORPET- Peter Horečný | 17.7.2023 | 264,00 EUR s DPH |
| DFHLč369/23 | SPP a.s. | 17.7.2023 | 1 885,34 EUR s DPH |