Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč078/23 | Ing. Juraj Halama - Učebné pomôcky SLOVAKIA s. r. o. | 13.2.2023 | 28,00 EUR s DPH |
| DFHLč058/23 | Považská vodárenská spoločnosť | 13.2.2023 | 54,70 EUR s DPH |
| DFHLč057/23 | Považská vodárenská spoločnosť | 13.2.2023 | 31,85 EUR s DPH |
| DFHLč081/23 | Silver Mine s.r.o | 13.2.2023 | 45,00 EUR s DPH |
| DFHLč083/23 | HOMOLKA, s.r.o. | 13.2.2023 | 254,27 EUR s DPH |
| DFPLč014/23 | Jozef Daňo, Bc. | 13.2.2023 | 1 105,00 EUR s DPH |
| DFHLč080/23 | Trenčiansky samosprávny kraj | 13.2.2023 | 120,52 EUR s DPH |
| DFHLč077/23 | Trenčiansky samosprávny kraj | 13.2.2023 | 134,22 EUR s DPH |
| DFHLč076/23 | Trenčiansky samosprávny kraj | 13.2.2023 | 3 376,75 EUR s DPH |
| DFHLč075/23 | PROGNESSA, s.r.o. | 10.2.2023 | 720,00 EUR s DPH |
| DFHLč066/23 | O2 Business Services, a.s. | 10.2.2023 | 84,00 EUR s DPH |
| DFHLč054/23 | Slovenská obchodná a priemyselná komora | 07.2.2023 | 250,00 EUR s DPH |
| DFHLč061/23 | OBIM, s.r.o. | 06.2.2023 | 145,70 EUR s DPH |
| DFHLč062/23 | Osobnýudaj.sk, s.r.o. | 06.2.2023 | 60,00 EUR s DPH |
| DFHLč064/23 | Ľ. Brokeš BROARM | 06.2.2023 | 102,54 EUR s DPH |
| DFHLč050/23 | Slovnaft | 06.2.2023 | 109,02 EUR s DPH |
| DFHLč056/23 | SPP a.s. | 06.2.2023 | 3 595,02 EUR s DPH |
| DFPLč005/23 | Slovnaft | 06.2.2023 | 462,51 EUR s DPH |
| DFHLč053/23 | HOMOLKA, s.r.o. | 03.2.2023 | 423,52 EUR s DPH |
| DFHLč048/23 | Mäsovýroba Košík, s.r.o. | 01.2.2023 | 1 115,13 EUR s DPH |
| DFHLč049/23 | DEMIFOOD, spol. s.r.o. | 01.2.2023 | 402,23 EUR s DPH |
| DFHLč063/23 | Mediatip.sk, s.r.o. | 01.2.2023 | 36,60 EUR s DPH |
| DFHLč046/23 | OBIM, s.r.o. | 31.1.2023 | 111,08 EUR s DPH |
| DFHLč040/23 | ASSECO SOLUTIONS, A.S. | 31.1.2023 | 71,70 EUR s DPH |
| DFHLč041/23 | AGROMIX - X, s.r.o. | 31.1.2023 | 129,76 EUR s DPH |
| DFHLč039/23 | STACHO 1, s.r.o. | 31.1.2023 | 395,47 EUR s DPH |
| DFPLč007/23 | AUTOMAXIM s.r.o. | 31.1.2023 | 313,55 EUR s DPH |
| DFPLč006/23 | AUTOMAXIM s.r.o. | 31.1.2023 | 1 456,90 EUR s DPH |
| DFHLč047/23 | Hossa family, s. r. o. | 31.1.2023 | 292,50 EUR s DPH |
| DFHLč044/23 | DEMIFOOD, spol. s.r.o. | 30.1.2023 | 55,50 EUR s DPH |
| DFHLč042/23 | DEMIFOOD, spol. s.r.o. | 30.1.2023 | 285,81 EUR s DPH |
| DFHLč045/23 | OBIM, s.r.o. | 30.1.2023 | 147,75 EUR s DPH |
| DFHLč043/23 | OBIM, s.r.o. | 30.1.2023 | 118,69 EUR s DPH |
| DFHLč035/23 | OBIM, s.r.o. | 27.1.2023 | 183,64 EUR s DPH |
| DFHLč051/23 | EKOLIENKA, s.r.o. | 27.1.2023 | 62,34 EUR s DPH |
| DFHLč038/23 | Mediatip.sk, s.r.o. | 27.1.2023 | 129,00 EUR s DPH |
| DFHLč037/23 | DIGI-Digital TV | 27.1.2023 | 10,60 EUR s DPH |
| DFHLč036/23 | DIGI-Digital TV | 27.1.2023 | 13,60 EUR s DPH |
| DFHLč031/23 | DEMIFOOD, spol. s.r.o. | 23.1.2023 | 18,12 EUR s DPH |
| DFHLč033/23 | OBIM, s.r.o. | 23.1.2023 | 194,12 EUR s DPH |
| DFHLč030/23 | OBIM, s.r.o. | 23.1.2023 | 132,22 EUR s DPH |
| DFPLč004/23 | INFOCAR, a.s. | 23.1.2023 | 89,40 EUR s DPH |
| DFPLč003/23 | Slovnaft | 23.1.2023 | 59,76 EUR s DPH |
| DFHLč029/23 | Hossa family, s. r. o. | 23.1.2023 | 317,36 EUR s DPH |
| DFHLč034/23 | HOMOLKA, s.r.o. | 23.1.2023 | 345,90 EUR s DPH |
| DFHLč026/23 | STACHO 1, s.r.o. | 23.1.2023 | 304,07 EUR s DPH |
| DFHLč027/23 | PROGNESSA, s.r.o. | 23.1.2023 | 898,80 EUR s DPH |
| DFHLč025/23 | DEMIFOOD, spol. s.r.o. | 20.1.2023 | 331,76 EUR s DPH |
| DFHLč024/23 | OBIM, s.r.o. | 20.1.2023 | 139,99 EUR s DPH |
| DFHLč023/23 | AGROMIX - X, s.r.o. | 20.1.2023 | 160,98 EUR s DPH |