Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč552/22 | OBIM, s.r.o. | 27.9.2022 | 68,42 EUR s DPH |
| DFHLč550/22 | AUTOMAXIM s.r.o. | 27.9.2022 | 110,54 EUR s DPH |
| DFHLč555/22 | HYZA a.s. | 27.9.2022 | 235,85 EUR s DPH |
| DFHLč547/22 | KVETA, s.r.o. | 26.9.2022 | 310,70 EUR s DPH |
| DFHLč542/22 | HOMOLKA, s.r.o. | 23.9.2022 | 126,90 EUR s DPH |
| DFHLč544/22 | Slovnaft | 23.9.2022 | 187,23 EUR s DPH |
| DFHLč546/22 | DIGI-Digital TV | 22.9.2022 | 9,60 EUR s DPH |
| DFHLč545/22 | DIGI-Digital TV | 22.9.2022 | 12,60 EUR s DPH |
| DFHLč543/22 | OBIM, s.r.o. | 22.9.2022 | 106,53 EUR s DPH |
| DFPLč048/22 | INFOCAR, a.s. | 22.9.2022 | 89,40 EUR s DPH |
| DFHLč541/22 | KVETA, s.r.o. | 22.9.2022 | 82,44 EUR s DPH |
| DFHLč540/22 | DEMIFOOD, spol. s.r.o. | 21.9.2022 | 447,42 EUR s DPH |
| DFHLč539/22 | OBIM, s.r.o. | 21.9.2022 | 209,22 EUR s DPH |
| DFPLč049/22 | Slovnaft | 20.9.2022 | 136,05 EUR s DPH |
| DFPLč051/22 | Jozef Daňo, Bc. | 19.9.2022 | 846,00 EUR s DPH |
| DFPLč050/22 | Jozef Pajtinka | 19.9.2022 | 588,00 EUR s DPH |
| DFPLč052/22 | Ing. Rudolf Matejíček | 19.9.2022 | 1 482,00 EUR s DPH |
| DFHLč538/22 | EKOLIENKA, s.r.o. | 19.9.2022 | 482,67 EUR s DPH |
| DFHLč536/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 19.9.2022 | 550,00 EUR s DPH |
| DFHLč537/22 | STACHO 1, s.r.o. | 19.9.2022 | 448,50 EUR s DPH |
| DFHLč535/22 | SPP a.s. | 16.9.2022 | 1 340,66 EUR s DPH |
| DFHLč522/22 | Slovak Telecom | 16.9.2022 | 95,20 EUR s DPH |
| DFHLč523/22 | SPP a.s. | 16.9.2022 | 1 140,76 EUR s DPH |
| DFHLč517/22 | Považská vodárenská spoločnosť | 16.9.2022 | 50,09 EUR s DPH |
| DFHLč528/22 | DEMIFOOD, spol. s.r.o. | 14.9.2022 | 737,56 EUR s DPH |
| DFHLč533/22 | HOMOLKA, s.r.o. | 14.9.2022 | 145,30 EUR s DPH |
| DFHLč530/22 | STACHO 1, s.r.o. | 14.9.2022 | 124,09 EUR s DPH |
| DFHLč534/22 | DEMIFOOD, spol. s.r.o. | 14.9.2022 | 148,03 EUR s DPH |
| DFHLč531/22 | Michal Kubišta s.r.o. | 14.9.2022 | 215,07 EUR s DPH |
| DFHLč532/22 | OBIM, s.r.o. | 14.9.2022 | 95,17 EUR s DPH |
| DFHLč529/22 | OBIM, s.r.o. | 14.9.2022 | 131,44 EUR s DPH |
| DFHLč521/22 | Obec Pruské | 14.9.2022 | 68,60 EUR s DPH |
| DFHLč516/22 | EPD, s.r.o. | 13.9.2022 | 251,42 EUR s DPH |
| DFHLč524/22 | Osobnýudaj.sk, s.r.o. | 12.9.2022 | 60,00 EUR s DPH |
| DFHLč525/22 | KOMENSKY, s.ro. | 12.9.2022 | 16,56 EUR s DPH |
| DFHLč526/22 | O2 Business Services, a.s. | 12.9.2022 | 84,00 EUR s DPH |
| DFHLč527/22 | Orange Slovensko a.s. | 09.9.2022 | 76,00 EUR s DPH |
| DFHLč518/22 | STACHO 1, s.r.o. | 09.9.2022 | 165,28 EUR s DPH |
| DFHLč515/22 | Mäsovýroba Košík, s.r.o. | 07.9.2022 | 48,87 EUR s DPH |
| DFHLč514/22 | OBIM, s.r.o. | 07.9.2022 | 85,30 EUR s DPH |
| DFPLč047/22 | Slovnaft | 06.9.2022 | 394,41 EUR s DPH |
| DFHLč512/22 | Slovnaft | 06.9.2022 | 211,94 EUR s DPH |
| DFHLč513/22 | EXPOL PEDAGOGIKA, s.r.o. | 05.9.2022 | 108,00 EUR s DPH |
| DFHLč508/22 | Konica-Minolta | 02.9.2022 | 4 300,00 EUR s DPH |
| DFHLč509/22 | RAABE s.r.o. | 02.9.2022 | 108,00 EUR s DPH |
| DFHLč511/22 | STES spol. s r.o. - Štefanec a syn | 31.8.2022 | 400,32 EUR s DPH |
| DFHLč510/22 | RAABE s.r.o. | 31.8.2022 | 131,00 EUR s DPH |
| DFHLč505/22 | CreoCom, s.r.o. | 30.8.2022 | 1 666,44 EUR s DPH |
| DFHLč506/22 | PETIT PRESS as., | 30.8.2022 | 540,00 EUR s DPH |
| DFHLč507/22 | Petit Press, a.s. Divízia týždenníkov, o.z. | 30.8.2022 | 284,99 EUR s DPH |