Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč114/23 | Slovenský zväz včelárov | 02.3.2023 | 14,42 EUR s DPH |
| DFHLč117/23 | AGROMIX - X, s.r.o. | 01.3.2023 | 491,68 EUR s DPH |
| DFHLč116/23 | DIGI-Digital TV | 28.2.2023 | 10,60 EUR s DPH |
| DFHLč115/23 | DIGI-Digital TV | 28.2.2023 | 13,60 EUR s DPH |
| DFHLč112/23 | OBIM, s.r.o. | 27.2.2023 | 204,51 EUR s DPH |
| DFHLč111/23 | HYZA a.s. | 27.2.2023 | 218,22 EUR s DPH |
| DFHLč113/23 | 2 U, s.r.o. | 27.2.2023 | 254,40 EUR s DPH |
| DFHLč108/23 | OBIM, s.r.o. | 24.2.2023 | 81,79 EUR s DPH |
| DFHLč101/23 | OBIM, s.r.o. | 24.2.2023 | 135,03 EUR s DPH |
| DFHLč102/23 | HOMOLKA, s.r.o. | 24.2.2023 | 299,44 EUR s DPH |
| DFHLč107/23 | STACHO 1, s.r.o. | 24.2.2023 | 701,57 EUR s DPH |
| DFHLč106/23 | STACHO 1, s.r.o. | 24.2.2023 | 504,90 EUR s DPH |
| DFHLč105/23 | STACHO 1, s.r.o. | 24.2.2023 | 820,54 EUR s DPH |
| DFHLč109/23 | DEMIFOOD, spol. s.r.o. | 24.2.2023 | 91,19 EUR s DPH |
| DFHLč110/23 | Mediatip.sk, s.r.o. | 22.2.2023 | 953,60 EUR s DPH |
| DFHLč104/23 | Posuvné brány s. r. o. | 20.2.2023 | 13,20 EUR s DPH |
| DFHLč095/23 | OBIM, s.r.o. | 20.2.2023 | 101,30 EUR s DPH |
| DFHLč099/23 | Dr.Max 100 s.r.o. | 20.2.2023 | 27,48 EUR s DPH |
| DFHLč100/23 | HABALA, s.r.o. | 20.2.2023 | 49,20 EUR s DPH |
| DFHLč087/23 | Zuzana Záhumenská - ELLEN SLOVAKIA | 20.2.2023 | 378,80 EUR s DPH |
| DFHLč103/23 | Ing. Dalibor Peley - DALE | 20.2.2023 | 422,40 EUR s DPH |
| DFHLč097/23 | MIPAP, s.r.o. | 20.2.2023 | 1 404,00 EUR s DPH |
| DFPLč012/23 | Slovnaft | 20.2.2023 | 206,00 EUR s DPH |
| DFPLč011/23 | INFOCAR, a.s. | 20.2.2023 | 89,40 EUR s DPH |
| DFHLč092/23 | Slovnaft | 20.2.2023 | 130,89 EUR s DPH |
| DFHLč091/23 | DEMIFOOD, spol. s.r.o. | 20.2.2023 | 89,76 EUR s DPH |
| DFHLč088/23 | DEMIFOOD, spol. s.r.o. | 20.2.2023 | 342,47 EUR s DPH |
| DFHLč089/23 | OBIM, s.r.o. | 17.2.2023 | 98,88 EUR s DPH |
| DFHLč093/23 | LOVITECH, s.r.o. | 17.2.2023 | 663,60 EUR s DPH |
| DFHLč085/23 | Hossa family, s. r. o. | 17.2.2023 | 225,37 EUR s DPH |
| DFPLč010/23 | AUTOMAXIM s.r.o. | 17.2.2023 | 617,90 EUR s DPH |
| DFHLč065/23 | QUALITED,s.r.o. | 17.2.2023 | 133,09 EUR s DPH |
| DFHLč096/23 | Tilia pharmacy, s.r.o. | 16.2.2023 | 31,00 EUR s DPH |
| DFHLč055/23 | KOMENSKY, s.ro. | 16.2.2023 | 18,84 EUR s DPH |
| DFHLč060/23 | SPP a.s. | 16.2.2023 | 8 777,09 EUR s DPH |
| DFHLč084/23 | OBIM, s.r.o. | 16.2.2023 | 168,49 EUR s DPH |
| DFPLč013/23 | Ing. Rudolf Matejíček | 16.2.2023 | 1 417,00 EUR s DPH |
| DFHLč094/23 | Pelikan Travel.COM, s.r.o. | 15.2.2023 | 432,29 EUR s DPH |
| DFHLč070/23 | DEMIFOOD, spol. s.r.o. | 13.2.2023 | 271,83 EUR s DPH |
| DFHLč052/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 13.2.2023 | 36,18 EUR s DPH |
| DFHLč071/23 | OBIM, s.r.o. | 13.2.2023 | 115,06 EUR s DPH |
| DFHLč068/23 | OBIM, s.r.o. | 13.2.2023 | 175,02 EUR s DPH |
| DFHLč072/23 | Dosťbolo.sk, s.r.o. | 13.2.2023 | 480,00 EUR s DPH |
| DFHLč069/23 | EKOLIENKA, s.r.o. | 13.2.2023 | 72,64 EUR s DPH |
| DFHLč086/23 | Pracovné odevy ZIKO s.r.o. | 13.2.2023 | 13,29 EUR s DPH |
| DFHLč067/23 | Orange Slovensko a.s. | 13.2.2023 | 76,00 EUR s DPH |
| DFHLč059/23 | Slovak Telecom | 13.2.2023 | 96,76 EUR s DPH |
| DFHLč079/23 | STACHO 1, s.r.o. | 13.2.2023 | 513,93 EUR s DPH |
| DFHLč073/23 | Michal Kubišta s.r.o. | 13.2.2023 | 226,13 EUR s DPH |
| DFHLč074/23 | EPD, s.r.o. | 13.2.2023 | 245,77 EUR s DPH |