Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč197/22 | Štefan Vacula SLOVEX | 21.3.2022 | 156,00 EUR s DPH |
| DFHLč244/22 | Agromix-x, s.r.o. | 21.3.2022 | 116,61 EUR s DPH |
| DFHLč206/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 63,79 EUR s DPH |
| DFHLč205/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 5,40 EUR s DPH |
| DFHLč201/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 10,90 EUR s DPH |
| DFHLč200/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 386,02 EUR s DPH |
| DFHLč198/22 | STACHO 1, s.r.o. | 21.3.2022 | 339,84 EUR s DPH |
| DFHLč202/22 | OBIM, s.r.o. | 21.3.2022 | 27,26 EUR s DPH |
| DFHLč195/22 | OBIM, s.r.o. | 21.3.2022 | 61,51 EUR s DPH |
| DFHLč194/22 | OBIM, s.r.o. | 21.3.2022 | 156,73 EUR s DPH |
| DFHLč208/22 | Centrum enviromentálnych aktivít | 20.3.2022 | 100,00 EUR s DPH |
| DFHLč204/22 | Mediatip.sk, s.r.o. | 18.3.2022 | 286,30 EUR s DPH |
| DFHLč199/22 | Kominárstvo Zuzík Miroslav | 16.3.2022 | 142,20 EUR s DPH |
| DFHLč196/22 | eSky.pl. S.A. | 15.3.2022 | 1 267,10 EUR s DPH |
| DFHLč192/22 | PETIT PRESS as., | 15.3.2022 | 60,00 EUR s DPH |
| DFHLč179/22 | KOMENSKY, s.ro. | 14.3.2022 | 16,56 EUR s DPH |
| DFHLč173/22 | Slovak Telecom | 14.3.2022 | 98,23 EUR s DPH |
| DFHLč170/22 | SPP a.s. | 14.3.2022 | 2 908,02 EUR s DPH |
| DFHLč172/22 | Považská vodárenská spoločnosť | 14.3.2022 | 183,36 EUR s DPH |
| DFHLč191/22 | HOMOLKA, s.r.o. | 14.3.2022 | 88,21 EUR s DPH |
| DFHLč193/22 | EKOLIENKA, s.r.o. | 14.3.2022 | 115,89 EUR s DPH |
| DFHLč190/22 | Agromix-x, s.r.o. | 14.3.2022 | 381,77 EUR s DPH |
| DFHLč189/22 | STACHO 1, s.r.o. | 14.3.2022 | 488,47 EUR s DPH |
| DFHLč182/22 | OBIM, s.r.o. | 14.3.2022 | 80,28 EUR s DPH |
| DFHLč184/22 | Orange Slovensko a.s. | 11.3.2022 | 54,34 EUR s DPH |
| DFHLč183/22 | O2 Business Services, a.s. | 11.3.2022 | 84,00 EUR s DPH |
| DFHLč224/22 | Osobnýudaj.sk, s.r.o. | 11.3.2022 | 60,00 EUR s DPH |
| DFHLč188/22 | Ľubomír Minarech LUBENO-reklamná agentúra | 08.3.2022 | 698,40 EUR s DPH |
| DFHLč161/22 | Slovnaft | 07.3.2022 | 317,50 EUR s DPH |
| DFHLč174/22 | SPP a.s. | 07.3.2022 | 11 951,96 EUR s DPH |
| DFHLč175/22 | RM Gastro-JAZ s.r.o. | 07.3.2022 | 262,33 EUR s DPH |
| DFHLč186/22 | KAMIKO - HYGIENE s.r.o. | 07.3.2022 | 31,52 EUR s DPH |
| DFHLč181/22 | Stroje Slovensko s.r.o. | 07.3.2022 | 1 638,96 EUR s DPH |
| DFHLč187/22 | Silver Mine s.r.o | 07.3.2022 | 32,00 EUR s DPH |
| DFHLč180/22 | INMEDIA spol. s.r.o. | 07.3.2022 | 35,64 EUR s DPH |
| DFHLč176/22 | STACHO 1, s.r.o. | 07.3.2022 | 293,55 EUR s DPH |
| DFHLč160/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 07.3.2022 | 31,24 EUR s DPH |
| DFHLč166/22 | Agromix-x, s.r.o. | 04.3.2022 | 376,04 EUR s DPH |
| DFPLč011/22 | Slovnaft | 04.3.2022 | 245,56 EUR s DPH |
| DFHLč157/22 | INMEDIA spol. s.r.o. | 04.3.2022 | 35,43 EUR s DPH |
| DFHLč156/22 | INMEDIA spol. s.r.o. | 04.3.2022 | 134,71 EUR s DPH |
| DFHLč158/22 | HOMOLKA, s.r.o. | 04.3.2022 | 107,05 EUR s DPH |
| DFHLč159/22 | Mäsovýroba Košík, s.r.o. | 04.3.2022 | 858,99 EUR s DPH |
| DFHLč162/22 | VEMAT-CZ, s.r.o. | 03.3.2022 | 148,23 EUR s DPH |
| DFHLč155/22 | OBIM, s.r.o. | 03.3.2022 | 70,71 EUR s DPH |
| DFHLč150/22 | PETIT PRESS as., | 28.2.2022 | 466,80 EUR s DPH |
| DFHLč149/22 | KVETY EFEKT,s.r.o. | 28.2.2022 | 209,88 EUR s DPH |
| DFHLč143/22 | DIGI-Digital TV | 28.2.2022 | 12,60 EUR s DPH |
| DFHLč145/22 | QUALITED,s.r.o. | 28.2.2022 | 79,76 EUR s DPH |
| DFHLč152/22 | OBIM, s.r.o. | 28.2.2022 | 45,78 EUR s DPH |