Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč248/22 | SPP a.s. | 08.4.2022 | 12 006,28 EUR s DPH |
| DFHLč245/22 | Považská vodárenská spoločnosť | 07.4.2022 | 208,97 EUR s DPH |
| DFHLč246/22 | POLEŠKO- J. Vítek | 07.4.2022 | 119,50 EUR s DPH |
| DFHLč260/22 | LVSR, s.r.o. | 06.4.2022 | 17,00 EUR s DPH |
| DFHLč242/22 | KOMENSKY, s.ro. | 05.4.2022 | 16,56 EUR s DPH |
| DFHLč241/22 | Slovnaft | 05.4.2022 | 606,34 EUR s DPH |
| DFPLč014/22 | Slovnaft | 05.4.2022 | 350,43 EUR s DPH |
| DFHLč240/22 | Mäsovýroba Košík, s.r.o. | 04.4.2022 | 804,69 EUR s DPH |
| DFHLč255/22 | Dobre a zdravo a.s. | 04.4.2022 | 1 072,00 EUR s DPH |
| DFHLč256/22 | Ing. Dalibor Peley - DALE | 04.4.2022 | 467,76 EUR s DPH |
| DFHLč238/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 01.4.2022 | 354,30 EUR s DPH |
| DFHLč237/22 | Agromix-x, s.r.o. | 01.4.2022 | 494,54 EUR s DPH |
| DFHLč236/22 | STACHO 1, s.r.o. | 01.4.2022 | 417,00 EUR s DPH |
| DFHLč239/22 | HOMOLKA, s.r.o. | 01.4.2022 | 213,79 EUR s DPH |
| DFHLč233/22 | Obec Pruské | 01.4.2022 | 193,00 EUR s DPH |
| DFHLč235/22 | RICOH Slovakia s.r.o. | 01.4.2022 | 73,20 EUR s DPH |
| DFHLč232/22 | OBIM, s.r.o. | 01.4.2022 | 51,84 EUR s DPH |
| DFHLč231/22 | OBIM, s.r.o. | 01.4.2022 | 92,28 EUR s DPH |
| DFHLč234/22 | KVETA, s.r.o. | 01.4.2022 | 337,64 EUR s DPH |
| DFHLč229/22 | INMEDIA spol. s.r.o. | 31.3.2022 | 302,97 EUR s DPH |
| DFHLč228/22 | INMEDIA spol. s.r.o. | 31.3.2022 | 41,76 EUR s DPH |
| DFHLč243/22 | OSIVO, a.s. | 31.3.2022 | 338,80 EUR s DPH |
| DFHLč223/22 | Drozdek Ľuboslav | 31.3.2022 | 378,30 EUR s DPH |
| DFHLč254/22 | OBIM, s.r.o. | 31.3.2022 | 36,00 EUR s DPH |
| DFHLč230/22 | Ing. Emil Filo | 29.3.2022 | 120,00 EUR s DPH |
| DFHLč253/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 27,31 EUR s DPH |
| DFHLč251/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 18,72 EUR s DPH |
| DFHLč250/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 301,10 EUR s DPH |
| DFHLč227/22 | Agromix-x, s.r.o. | 28.3.2022 | 563,50 EUR s DPH |
| DFHLč221/22 | STACHO 1, s.r.o. | 28.3.2022 | 466,34 EUR s DPH |
| DFHLč225/22 | Michal Kubišta s.r.o. | 28.3.2022 | 328,67 EUR s DPH |
| DFHLč222/22 | EPD, s.r.o. | 28.3.2022 | 223,39 EUR s DPH |
| DFHLč220/22 | Slovenská obchodná a priemyselná komora | 25.3.2022 | 200,00 EUR s DPH |
| DFHLč215/22 | Marián Hucík - Kika Wood | 25.3.2022 | 5 379,60 EUR s DPH |
| DFHLč217/22 | Mediatip.sk, s.r.o. | 25.3.2022 | 28,20 EUR s DPH |
| DFHLč216/22 | Mediatip.sk, s.r.o. | 25.3.2022 | 299,00 EUR s DPH |
| DFHLč219/22 | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby | 25.3.2022 | 8 982,00 EUR s DPH |
| DFHLč226/22 | DIGI-Digital TV | 25.3.2022 | 12,60 EUR s DPH |
| DFHLč252/22 | HOMOLKA, s.r.o. | 25.3.2022 | 64,93 EUR s DPH |
| DFHLč214/22 | Michal Pavlovský | 24.3.2022 | 464,00 EUR s DPH |
| DFHLč213/22 | Michal Pavlovský | 24.3.2022 | 496,00 EUR s DPH |
| DFHLč210/22 | INMEDIA spol. s.r.o. | 24.3.2022 | 15,37 EUR s DPH |
| DFHLč209/22 | Agromix-x, s.r.o. | 24.3.2022 | 271,59 EUR s DPH |
| DFHLč211/22 | INMEDIA spol. s.r.o. | 23.3.2022 | 208,39 EUR s DPH |
| DFHLč207/22 | OBIM, s.r.o. | 23.3.2022 | 103,08 EUR s DPH |
| DFHLč212/22 | Michal Pavlovský | 22.3.2022 | 584,00 EUR s DPH |
| DFHLč169/22 | EXPOL PEDAGOGIKA, s.r.o. | 21.3.2022 | 200,00 EUR s DPH |
| DFPLč012/22 | INFOCAR, a.s. | 21.3.2022 | 89,40 EUR s DPH |
| DFPLč013/22 | Slovnaft | 21.3.2022 | 424,79 EUR s DPH |
| DFHLč203/22 | Apimedico s.r.o. | 21.3.2022 | 157,68 EUR s DPH |