Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč032/23 | Jozef Daňo, Bc. | 14.4.2023 | 994,50 EUR s DPH |
| DFPLč031/23 | Ing. Rudolf Matejíček | 14.4.2023 | 1 111,50 EUR s DPH |
| DFHLč206/23 | EKOLIENKA, s.r.o. | 13.4.2023 | 63,64 EUR s DPH |
| DFHLč240/23 | HORPET- Peter Horečný | 10.4.2023 | 324,00 EUR s DPH |
| DFHLč211/23 | OBIM, s.r.o. | 10.4.2023 | 106,40 EUR s DPH |
| DFHLč203/23 | Michal Kubišta s.r.o. | 10.4.2023 | 79,72 EUR s DPH |
| DFHLč204/23 | Silver Mine s.r.o | 10.4.2023 | 60,00 EUR s DPH |
| DFHLč202/23 | Orange Slovensko a.s. | 10.4.2023 | 78,00 EUR s DPH |
| DFHLč195/23 | POLEŠKO- J. Vítek | 10.4.2023 | 119,50 EUR s DPH |
| DFHLč201/23 | O2 Business Services, a.s. | 10.4.2023 | 84,00 EUR s DPH |
| DFPLč038/23 | STACHO 1, s.r.o. | 10.4.2023 | 345,28 EUR s DPH |
| DFHLč200/23 | Osobnýudaj.sk, s.r.o. | 07.4.2023 | 60,00 EUR s DPH |
| DFHLč191/23 | Slovnaft | 04.4.2023 | 267,86 EUR s DPH |
| DFPLč030/23 | Slovnaft | 04.4.2023 | 336,02 EUR s DPH |
| DFHLč173/23 | Záhrada, spol. s r.o. | 03.4.2023 | 810,43 EUR s DPH |
| DFHLč189/23 | Mäsovýroba Košík, s.r.o. | 03.4.2023 | 921,28 EUR s DPH |
| DFHLč188/23 | OBIM, s.r.o. | 03.4.2023 | 32,45 EUR s DPH |
| DFHLč190/23 | Manor house MG s. r. o. | 03.4.2023 | 1 098,40 EUR s DPH |
| DFPLč025/23 | AGROMIX - X, s.r.o. | 03.4.2023 | 147,83 EUR s DPH |
| DFHLč177/23 | DIGI-Digital TV | 31.3.2023 | 10,60 EUR s DPH |
| DFHLč176/23 | DIGI-Digital TV | 31.3.2023 | 13,60 EUR s DPH |
| DFHLč182/23 | HYZA a.s. | 31.3.2023 | 177,76 EUR s DPH |
| DFHLč185/23 | INMEDIA spol. s.r.o. | 31.3.2023 | 101,64 EUR s DPH |
| DFHLč184/23 | INMEDIA spol. s.r.o. | 31.3.2023 | 449,05 EUR s DPH |
| DFHLč186/23 | OBIM, s.r.o. | 31.3.2023 | 109,52 EUR s DPH |
| DFHLč183/23 | OBIM, s.r.o. | 31.3.2023 | 124,82 EUR s DPH |
| DFPLč024/23 | STACHO 1, s.r.o. | 31.3.2023 | 378,07 EUR s DPH |
| DFPLč023/23 | AGROMIX - X, s.r.o. | 31.3.2023 | 145,49 EUR s DPH |
| DFHLč187/23 | Mediatip.sk, s.r.o. | 30.3.2023 | 37,90 EUR s DPH |
| DFPLč022/23 | OSIVO, a.s. | 30.3.2023 | 1 135,00 EUR s DPH |
| DFHLč181/23 | OBIM, s.r.o. | 28.3.2023 | 64,93 EUR s DPH |
| DFHLč178/23 | Trenčiansky samosprávny kraj | 27.3.2023 | 4 145,45 EUR s DPH |
| DFHLč175/23 | Trenčiansky samosprávny kraj | 27.3.2023 | 85,93 EUR s DPH |
| DFHLč180/23 | OBIM, s.r.o. | 27.3.2023 | 7,13 EUR s DPH |
| DFHLč174/23 | OBIM, s.r.o. | 27.3.2023 | 105,89 EUR s DPH |
| DFHLč168/23 | Trenčiansky samosprávny kraj | 24.3.2023 | 1 170,08 EUR s DPH |
| DFHLč172/23 | KVETY EFEKT,s.r.o. | 24.3.2023 | 258,60 EUR s DPH |
| DFHLč169/23 | Michal Kubišta s.r.o. | 24.3.2023 | 121,56 EUR s DPH |
| DFPLč019/23 | STACHO 1, s.r.o. | 24.3.2023 | 479,79 EUR s DPH |
| DFPLč020/23 | AGROMIX - X, s.r.o. | 24.3.2023 | 430,12 EUR s DPH |
| DFHLč167/23 | ROHÁČE, spol. s r.o. | 23.3.2023 | 1 504,00 EUR s DPH |
| DFHLč166/23 | ROHÁČE, spol. s r.o. | 23.3.2023 | 141,00 EUR s DPH |
| DFPLč027/23 | INFOCAR, a.s. | 23.3.2023 | 89,40 EUR s DPH |
| DFHLč160/23 | Mária Šrobová TIMEA | 22.3.2023 | 3 456,00 EUR s DPH |
| DFHLč165/23 | AUTOMAXIM s.r.o. | 22.3.2023 | 100,54 EUR s DPH |
| DFHLč161/23 | INMEDIA spol. s.r.o. | 22.3.2023 | 204,86 EUR s DPH |
| DFHLč163/23 | HOMOLKA, s.r.o. | 22.3.2023 | 267,78 EUR s DPH |
| DFHLč162/23 | OBIM, s.r.o. | 22.3.2023 | 148,51 EUR s DPH |
| DFHLč156/23 | Ing. Jaroslav Matušík | 21.3.2023 | 10,00 EUR s DPH |
| DFHLč159/23 | Kominárstvo Zuzík Miroslav | 21.3.2023 | 142,20 EUR s DPH |