Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč259/23 | OBIM, s.r.o. | 09.5.2023 | 117,81 EUR s DPH |
| DFHLč258/23 | OBIM, s.r.o. | 09.5.2023 | 113,86 EUR s DPH |
| DFHLč251/23 | Orange Slovensko a.s. | 08.5.2023 | 78,00 EUR s DPH |
| DFHLč257/23 | Michal Kubišta s.r.o. | 08.5.2023 | 126,01 EUR s DPH |
| DFHLč246/23 | RM Gastro-JAZ s.r.o. | 05.5.2023 | 391,36 EUR s DPH |
| DFHLč252/23 | PC BUSINESS, spol. s r.o. | 05.5.2023 | 404,66 EUR s DPH |
| DFPLč039/23 | Slovnaft | 04.5.2023 | 272,02 EUR s DPH |
| DFHLč245/23 | Slovnaft | 04.5.2023 | 287,70 EUR s DPH |
| DFHLč244/23 | Mäsovýroba Košík, s.r.o. | 03.5.2023 | 936,30 EUR s DPH |
| DFHLč243/23 | Ing. Dalibor Peley - DALE | 28.4.2023 | 54,72 EUR s DPH |
| DFHLč239/23 | PD "Vršatec" Pruské | 28.4.2023 | 48,00 EUR s DPH |
| DFHLč242/23 | OBIM, s.r.o. | 28.4.2023 | 17,51 EUR s DPH |
| DFHLč238/23 | MERTOP, s.r.o. | 27.4.2023 | 177,36 EUR s DPH |
| DFHLč237/23 | Hossa family, s. r. o. | 27.4.2023 | 345,18 EUR s DPH |
| DFHLč233/23 | INMEDIA spol. s.r.o. | 27.4.2023 | 631,44 EUR s DPH |
| DFHLč232/23 | INMEDIA spol. s.r.o. | 27.4.2023 | 45,12 EUR s DPH |
| DFPLč037/23 | STACHO 1, s.r.o. | 27.4.2023 | 930,91 EUR s DPH |
| DFHLč236/23 | OBIM, s.r.o. | 27.4.2023 | 160,10 EUR s DPH |
| DFHLč225/23 | OBIM, s.r.o. | 27.4.2023 | 50,64 EUR s DPH |
| DFHLč230/23 | OBIM, s.r.o. | 26.4.2023 | 131,65 EUR s DPH |
| DFHLč217/23 | Geoteam, spol.s r.o. | 24.4.2023 | 36,40 EUR s DPH |
| DFHLč220/23 | HYZA a.s. | 24.4.2023 | 260,61 EUR s DPH |
| DFHLč216/23 | Hossa family, s. r. o. | 24.4.2023 | 210,01 EUR s DPH |
| DFHLč218/23 | INMEDIA spol. s.r.o. | 24.4.2023 | 741,75 EUR s DPH |
| DFHLč226/23 | HOMOLKA, s.r.o. | 24.4.2023 | 403,43 EUR s DPH |
| DFHLč241/23 | MIPAP, s.r.o. | 24.4.2023 | 842,40 EUR s DPH |
| DFHLč219/23 | INMEDIA spol. s.r.o. | 24.4.2023 | 18,91 EUR s DPH |
| DFHLč228/23 | DIGI-Digital TV | 24.4.2023 | 13,60 EUR s DPH |
| DFHLč227/23 | DIGI-Digital TV | 24.4.2023 | 10,60 EUR s DPH |
| DFPLč036/23 | STACHO 1, s.r.o. | 24.4.2023 | 474,64 EUR s DPH |
| DFHLč221/23 | OBIM, s.r.o. | 24.4.2023 | 141,72 EUR s DPH |
| DFHLč229/23 | Goset BB s.r.o. | 21.4.2023 | 83,48 EUR s DPH |
| DFHLč223/23 | Slovenská asociácia kvetinárov a floristov | 21.4.2023 | 232,00 EUR s DPH |
| DFHLč215/23 | OBIM, s.r.o. | 21.4.2023 | 201,74 EUR s DPH |
| DFHLč210/23 | Slovnaft | 19.4.2023 | 191,49 EUR s DPH |
| DFPLč035/23 | Slovnaft | 18.4.2023 | 125,31 EUR s DPH |
| DFPLč033/23 | STACHO 1, s.r.o. | 18.4.2023 | 162,92 EUR s DPH |
| DFHLč207/23 | KVETY EFEKT,s.r.o. | 17.4.2023 | 292,00 EUR s DPH |
| DFHLč213/23 | OBIM, s.r.o. | 17.4.2023 | 135,36 EUR s DPH |
| DFHLč193/23 | HOMOLKA, s.r.o. | 17.4.2023 | 423,41 EUR s DPH |
| DFHLč194/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 17.4.2023 | 74,93 EUR s DPH |
| DFPLč034/23 | INFOCAR, a.s. | 17.4.2023 | 89,40 EUR s DPH |
| DFHLč209/23 | Ing. Dalibor Peley - DALE | 14.4.2023 | 657,00 EUR s DPH |
| DFHLč208/23 | Ing. Dalibor Peley - DALE | 14.4.2023 | 630,00 EUR s DPH |
| DFHLč205/23 | Centrum enviromentálnych aktivít | 14.4.2023 | 20,00 EUR s DPH |
| DFHLč197/23 | Slovak Telecom | 14.4.2023 | 99,01 EUR s DPH |
| DFHLč212/23 | HOMOLKA, s.r.o. | 14.4.2023 | 113,87 EUR s DPH |
| DFHLč199/23 | SPP a.s. | 14.4.2023 | 6 977,10 EUR s DPH |
| DFHLč198/23 | SPP a.s. | 14.4.2023 | 3 288,18 EUR s DPH |
| DFHLč196/23 | Považská vodárenská spoločnosť | 14.4.2023 | 68,87 EUR s DPH |