Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč144/22 | OBIM, s.r.o. | 28.2.2022 | 43,21 EUR s DPH |
| DFHLč139/22 | OBIM, s.r.o. | 28.2.2022 | 118,08 EUR s DPH |
| DFHLč151/22 | ALFA-R FOOD, s.r.o. | 28.2.2022 | 262,94 EUR s DPH |
| DFHLč147/22 | STACHO 1, s.r.o. | 28.2.2022 | 808,12 EUR s DPH |
| DFHLč146/22 | STACHO 1, s.r.o. | 28.2.2022 | 717,36 EUR s DPH |
| DFHLč138/22 | HOMOLKA, s.r.o. | 25.2.2022 | 101,08 EUR s DPH |
| DFHLč141/22 | Michal Kubišta s.r.o. | 25.2.2022 | 57,59 EUR s DPH |
| DFHLč135/22 | STACHO 1, s.r.o. | 22.2.2022 | 748,58 EUR s DPH |
| DFHLč136/22 | ALFA-R FOOD, s.r.o. | 22.2.2022 | 149,50 EUR s DPH |
| DFHLč131/22 | POLPLAST-SK | 21.2.2022 | 210,23 EUR s DPH |
| DFHLč133/22 | Agromix-x, s.r.o. | 21.2.2022 | 137,24 EUR s DPH |
| DFHLč134/22 | Slovnaft | 21.2.2022 | 58,04 EUR s DPH |
| DFPLč009/22 | INFOCAR, a.s. | 21.2.2022 | 89,40 EUR s DPH |
| DFHLč137/22 | INMEDIA spol. s.r.o. | 21.2.2022 | 151,49 EUR s DPH |
| DFPLč010/22 | Slovnaft | 21.2.2022 | 246,31 EUR s DPH |
| DFHLč132/22 | OBIM, s.r.o. | 21.2.2022 | 52,97 EUR s DPH |
| DFHLč119/22 | KOMENSKY, s.ro. | 21.2.2022 | 16,56 EUR s DPH |
| DFHLč089/22 | GC TECH ing. Peter Gerši | 21.2.2022 | 852,92 EUR s DPH |
| DFHLč102/22 | SPP a.s. | 18.2.2022 | 15 791,58 EUR s DPH |
| DFHLč125/22 | INMEDIA spol. s.r.o. | 18.2.2022 | 132,37 EUR s DPH |
| DFHLč124/22 | INMEDIA spol. s.r.o. | 18.2.2022 | 15,66 EUR s DPH |
| DFHLč123/22 | OBIM, s.r.o. | 18.2.2022 | 66,87 EUR s DPH |
| DFHLč121/22 | OBIM, s.r.o. | 18.2.2022 | 42,32 EUR s DPH |
| DFHLč127/22 | regionPRESS,s.r.o. | 18.2.2022 | 117,30 EUR s DPH |
| DFHLč129/22 | Bartex, spol. s.r.o. | 18.2.2022 | 37,57 EUR s DPH |
| DFHLč128/22 | Losstav, s.r.o. | 17.2.2022 | 199,98 EUR s DPH |
| DFHLč130/22 | Mediatip.sk, s.r.o. | 16.2.2022 | 435,60 EUR s DPH |
| DFHLč085/22 | Považská vodárenská spoločnosť | 15.2.2022 | 310,93 EUR s DPH |
| DFHLč122/22 | ALFA-R FOOD, s.r.o. | 14.2.2022 | 73,80 EUR s DPH |
| DFHLč106/22 | ALFA-R FOOD, s.r.o. | 14.2.2022 | 237,01 EUR s DPH |
| DFHLč114/22 | Štefan Vacula SLOVEX | 14.2.2022 | 89,50 EUR s DPH |
| DFHLč171/22 | Považská vodárenská spoločnosť | 14.2.2022 | 268,85 EUR s DPH |
| DFHLč115/22 | INMEDIA spol. s.r.o. | 14.2.2022 | 336,96 EUR s DPH |
| DFPLč008/22 | Mediatip.sk, s.r.o. | 14.2.2022 | 20,00 EUR s DPH |
| DFHLč117/22 | HOMOLKA, s.r.o. | 14.2.2022 | 133,11 EUR s DPH |
| DFPLč006/22 | Jozef Pajtinka | 14.2.2022 | 720,00 EUR s DPH |
| DFPLč007/22 | Ing. Rudolf Matejíček | 14.2.2022 | 1 605,50 EUR s DPH |
| DFHLč112/22 | OBIM, s.r.o. | 14.2.2022 | 61,03 EUR s DPH |
| DFHLč101/22 | OBIM, s.r.o. | 14.2.2022 | 85,12 EUR s DPH |
| DFHLč110/22 | STACHO 1, s.r.o. | 14.2.2022 | 532,73 EUR s DPH |
| DFHLč109/22 | Michal Kubišta s.r.o. | 14.2.2022 | 114,26 EUR s DPH |
| DFHLč098/22 | SPP a.s. | 11.2.2022 | 3 004,75 EUR s DPH |
| DFHLč111/22 | Mediatip.sk, s.r.o. | 11.2.2022 | 307,80 EUR s DPH |
| DFHLč108/22 | Dosťbolo.sk, s.r.o. | 11.2.2022 | 480,00 EUR s DPH |
| DFHLč107/22 | Silver Mine s.r.o | 11.2.2022 | 24,00 EUR s DPH |
| DFHLč095/22 | O2 Business Services, a.s. | 11.2.2022 | 84,00 EUR s DPH |
| DFHLč087/22 | Osobnýudaj.sk, s.r.o. | 11.2.2022 | 60,00 EUR s DPH |
| DFHLč096/22 | Orange Slovensko a.s. | 10.2.2022 | 76,90 EUR s DPH |
| DFHLč093/22 | LUJATEL s.r.o. | 10.2.2022 | 101,78 EUR s DPH |
| DFHLč086/22 | TELCO systems, s.r.o. | 10.2.2022 | 295,66 EUR s DPH |