Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč299/22 | Agromix-x, s.r.o. | 25.4.2022 | 248,65 EUR s DPH |
| DFHLč298/22 | Agromix-x, s.r.o. | 25.4.2022 | 164,75 EUR s DPH |
| DFPLč019/22 | Slovnaft | 25.4.2022 | 270,75 EUR s DPH |
| DFHLč302/22 | OBIM, s.r.o. | 25.4.2022 | 100,31 EUR s DPH |
| DFHLč301/22 | OBIM, s.r.o. | 25.4.2022 | 64,92 EUR s DPH |
| DFHLč307/22 | Trník-Služby, s.r.o. | 25.4.2022 | 498,00 EUR s DPH |
| DFHLč288/22 | ALFA-R FOOD, s.r.o. | 22.4.2022 | 116,94 EUR s DPH |
| DFHLč296/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 10,90 EUR s DPH |
| DFHLč295/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 247,87 EUR s DPH |
| DFHLč293/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 93,07 EUR s DPH |
| DFHLč290/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 19,97 EUR s DPH |
| DFHLč289/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 362,17 EUR s DPH |
| DFHLč297/22 | HOMOLKA, s.r.o. | 22.4.2022 | 120,41 EUR s DPH |
| DFHLč292/22 | HOMOLKA, s.r.o. | 22.4.2022 | 115,26 EUR s DPH |
| DFHLč294/22 | OBIM, s.r.o. | 22.4.2022 | 98,11 EUR s DPH |
| DFHLč291/22 | OBIM, s.r.o. | 22.4.2022 | 61,08 EUR s DPH |
| DFHLč287/22 | OBIM, s.r.o. | 22.4.2022 | 88,55 EUR s DPH |
| DFHLč286/22 | OBIM, s.r.o. | 22.4.2022 | 89,65 EUR s DPH |
| DFHLč285/22 | OBIM, s.r.o. | 22.4.2022 | 30,43 EUR s DPH |
| DFPLč020/22 | Ing. Rudolf Matejíček | 22.4.2022 | 988,00 EUR s DPH |
| DFPLč015/22 | Ing. Rudolf Matejíček | 22.4.2022 | 962,00 EUR s DPH |
| DFHLč306/22 | DIGI-Digital TV | 22.4.2022 | 9,60 EUR s DPH |
| DFHLč305/22 | DIGI-Digital TV | 22.4.2022 | 12,59 EUR s DPH |
| DFHLč303/22 | Up Slovensko, s.r.o. | 22.4.2022 | 1 300,51 EUR s DPH |
| DFHLč283/22 | Miestna akčná skupina Vršatec | 21.4.2022 | 10,00 EUR s DPH |
| DFHLč278/22 | Agromix-x, s.r.o. | 20.4.2022 | 23,26 EUR s DPH |
| DFHLč280/22 | Slovnaft | 20.4.2022 | 61,02 EUR s DPH |
| DFPLč018/22 | INFOCAR, a.s. | 20.4.2022 | 89,40 EUR s DPH |
| DFHLč276/22 | STACHO 1, s.r.o. | 18.4.2022 | 320,52 EUR s DPH |
| DFPLč022/22 | Jozef Pajtinka | 18.4.2022 | 444,00 EUR s DPH |
| DFPLč021/22 | Jozef Daňo, Bc. | 18.4.2022 | 1 584,00 EUR s DPH |
| DFPLč017/22 | Jozef Pajtinka | 18.4.2022 | 522,00 EUR s DPH |
| DFPLč016/22 | Jozef Daňo, Bc. | 18.4.2022 | 1 470,00 EUR s DPH |
| DFHLč270/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 15.4.2022 | 380,00 EUR s DPH |
| DFHLč271/22 | Agromix-x, s.r.o. | 15.4.2022 | 58,25 EUR s DPH |
| DFHLč275/22 | SPP a.s. | 15.4.2022 | 2 759,90 EUR s DPH |
| DFHLč263/22 | Slovak Telecom | 13.4.2022 | 97,63 EUR s DPH |
| DFHLč265/22 | Považská vodárenská spoločnosť | 13.4.2022 | 378,73 EUR s DPH |
| DFHLč264/22 | Obec Pruské | 13.4.2022 | 122,43 EUR s DPH |
| DFHLč268/22 | Agromix-x, s.r.o. | 11.4.2022 | 511,50 EUR s DPH |
| DFHLč267/22 | Michal Kubišta s.r.o. | 11.4.2022 | 125,76 EUR s DPH |
| DFHLč281/22 | KVETA, s.r.o. | 11.4.2022 | 123,28 EUR s DPH |
| DFHLč272/22 | KVETA, s.r.o. | 11.4.2022 | 53,76 EUR s DPH |
| DFHLč282/22 | O2 Business Services, a.s. | 11.4.2022 | 84,00 EUR s DPH |
| DFHLč257/22 | Silver Mine s.r.o | 11.4.2022 | 24,00 EUR s DPH |
| DFHLč259/22 | Orange Slovensko a.s. | 11.4.2022 | 62,53 EUR s DPH |
| DFHLč262/22 | KVETY EFEKT,s.r.o. | 08.4.2022 | 195,00 EUR s DPH |
| DFHLč249/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 08.4.2022 | 97,83 EUR s DPH |
| DFHLč261/22 | STACHO 1, s.r.o. | 08.4.2022 | 157,39 EUR s DPH |
| DFHLč258/22 | Osobnýudaj.sk, s.r.o. | 08.4.2022 | 60,00 EUR s DPH |