Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč079/22 | Slovak Telecom | 08.2.2022 | 97,38 EUR s DPH |
| DFHLč080/22 | Považská vodárenská spoločnosť | 08.2.2022 | 230,54 EUR s DPH |
| DFHLč094/22 | INMEDIA spol. s.r.o. | 07.2.2022 | 124,36 EUR s DPH |
| DFPLč005/22 | INFOCAR, a.s. | 07.2.2022 | 89,40 EUR s DPH |
| DFHLč092/22 | OBIM, s.r.o. | 07.2.2022 | 15,91 EUR s DPH |
| DFHLč091/22 | STACHO 1, s.r.o. | 07.2.2022 | 497,90 EUR s DPH |
| DFHLč097/22 | Slovenská asociácia kvetinárov a floristov | 07.2.2022 | 30,00 EUR s DPH |
| DFHLč074/22 | Slovnaft | 07.2.2022 | 507,50 EUR s DPH |
| DFHLč066/22 | ROMAN LACO - ROADA | 07.2.2022 | 861,60 EUR s DPH |
| DFPLč004/22 | Slovnaft | 04.2.2022 | 193,40 EUR s DPH |
| DFHLč071/22 | HOMOLKA, s.r.o. | 04.2.2022 | 165,61 EUR s DPH |
| DFHLč070/22 | Mäsovýroba Košík, s.r.o. | 04.2.2022 | 756,29 EUR s DPH |
| DFHLč073/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 04.2.2022 | 83,38 EUR s DPH |
| DFHLč072/22 | OBIM, s.r.o. | 04.2.2022 | 104,21 EUR s DPH |
| DFHLč088/22 | OMES spol.s.r.o | 04.2.2022 | 168,00 EUR s DPH |
| DFHLč100/22 | RM Gastro-JAZ s.r.o. | 04.2.2022 | 511,42 EUR s DPH |
| DFHLč077/22 | ASSECO SOLUTIONS, A.S. | 04.2.2022 | 71,70 EUR s DPH |
| DFHLč078/22 | Drozdek Ľuboslav | 04.2.2022 | 312,00 EUR s DPH |
| DFHLč076/22 | Michal Kubišta s.r.o. | 04.2.2022 | 95,00 EUR s DPH |
| DFHLč075/22 | EPD, s.r.o. | 04.2.2022 | 158,04 EUR s DPH |
| DFHLč067/22 | JaK Plus, s.r.o. | 04.2.2022 | 43,44 EUR s DPH |
| DFHLč056/22 | Ján Bureš - FULL SERVIS | 31.1.2022 | 102,46 EUR s DPH |
| DFHLč062/22 | ALFA-R FOOD, s.r.o. | 31.1.2022 | 185,96 EUR s DPH |
| DFHLč057/22 | OBIM, s.r.o. | 31.1.2022 | 29,06 EUR s DPH |
| DFHLč048/22 | Dual Trade, s.r.o. | 31.1.2022 | -9,64 EUR s DPH |
| DFHLč081/22 | STACHO 1, s.r.o. | 31.1.2022 | 298,36 EUR s DPH |
| DFHLč051/22 | INMEDIA spol. s.r.o. | 28.1.2022 | 25,42 EUR s DPH |
| DFHLč050/22 | INMEDIA spol. s.r.o. | 28.1.2022 | 89,32 EUR s DPH |
| DFHLč045/22 | INMEDIA spol. s.r.o. | 28.1.2022 | 228,33 EUR s DPH |
| DFHLč044/22 | INMEDIA spol. s.r.o. | 28.1.2022 | 6,18 EUR s DPH |
| DFHLč046/22 | OBIM, s.r.o. | 28.1.2022 | 67,02 EUR s DPH |
| DFHLč042/22 | OBIM, s.r.o. | 28.1.2022 | 149,77 EUR s DPH |
| DFHLč024/22 | QUALITED,s.r.o. | 28.1.2022 | 223,44 EUR s DPH |
| DFHLč053/22 | Agromix-x, s.r.o. | 28.1.2022 | 195,43 EUR s DPH |
| DFHLč054/22 | OMES spol.s.r.o | 28.1.2022 | 96,96 EUR s DPH |
| DFHLč061/22 | Up Slovensko, s.r.o. | 28.1.2022 | 994,51 EUR s DPH |
| DFHLč055/22 | Player, s.r.o. | 27.1.2022 | 229,95 EUR s DPH |
| DFHLč025/22 | OBIM, s.r.o. | 27.1.2022 | 50,19 EUR s DPH |
| DFHLč043/22 | Mediatip.sk, s.r.o. | 27.1.2022 | 89,00 EUR s DPH |
| DFHLč036/22 | OBIM, s.r.o. | 26.1.2022 | 77,54 EUR s DPH |
| DFHLč032/22 | OBIM, s.r.o. | 26.1.2022 | 39,75 EUR s DPH |
| DFHLč037/22 | CERNANOVA s.r.o. | 26.1.2022 | 48,00 EUR s DPH |
| DFHLč030/22 | Agromix-x, s.r.o. | 26.1.2022 | 62,36 EUR s DPH |
| DFHLč029/22 | STACHO 1, s.r.o. | 26.1.2022 | 336,10 EUR s DPH |
| DFHLč039/22 | GASTROLUX, s.r.o. | 26.1.2022 | 325,80 EUR s DPH |
| DFHLč041/22 | DIGI-Digital TV | 25.1.2022 | 19,20 EUR s DPH |
| DFPLč002/22 | INFOCAR, a.s. | 24.1.2022 | 89,40 EUR s DPH |
| DFHLč034/22 | INMEDIA spol. s.r.o. | 24.1.2022 | 172,49 EUR s DPH |
| DFHLč033/22 | INMEDIA spol. s.r.o. | 24.1.2022 | 32,62 EUR s DPH |
| DFHLč038/22 | HOMOLKA, s.r.o. | 24.1.2022 | 47,99 EUR s DPH |