Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč612/21 | ELEKTROINŠTALA-F. Černej | 20.12.2021 | 688,00 EUR s DPH |
| DFHLč618/21 | AUTOMAXIM s.r.o. | 20.12.2021 | 371,54 EUR s DPH |
| DFHLč619/21 | PhDr. Gabriela Spišáková , Majster Papier | 20.12.2021 | 500,00 EUR s DPH |
| DFHLč628/21 | OBIM, s.r.o. | 17.12.2021 | 34,16 EUR s DPH |
| DFHLč622/21 | OBIM, s.r.o. | 17.12.2021 | 28,50 EUR s DPH |
| DFHLč599/21 | WebSupport, s.r.o. | 17.12.2021 | 43,06 EUR s DPH |
| DFHLč608/21 | GC TECH ing. Peter Gerši | 17.12.2021 | 299,16 EUR s DPH |
| DFHLč606/21 | ROMAN LACO - ROADA | 17.12.2021 | 843,11 EUR s DPH |
| DFHLč600/21 | SOŠ Považská Bystrica | 17.12.2021 | 2 718,00 EUR s DPH |
| DFHLč601/21 | POLEŠKO- J. Vítek | 17.12.2021 | 119,50 EUR s DPH |
| DFHLč620/21 | Tatramodel s.r.o. | 17.12.2021 | 268,26 EUR s DPH |
| DFHLč623/21 | ALFA-R FOOD, s.r.o. | 16.12.2021 | 83,75 EUR s DPH |
| DFHLč621/21 | OBIM, s.r.o. | 16.12.2021 | 14,18 EUR s DPH |
| DFHLč626/21 | Agromix-x, s.r.o. | 16.12.2021 | 64,31 EUR s DPH |
| DFHLč605/21 | Pracovné odevy ZIKO s.r.o. | 16.12.2021 | 199,34 EUR s DPH |
| DFHLč604/21 | Dual Trade, s.r.o. | 15.12.2021 | 42,52 EUR s DPH |
| DFPLč052/21 | Jozef Pajtinka | 15.12.2021 | 430,00 EUR s DPH |
| DFPLč049/21 | Jozef Pajtinka | 15.12.2021 | 505,00 EUR s DPH |
| DFPLč051/21 | Ing. Rudolf Matejíček | 15.12.2021 | 825,00 EUR s DPH |
| DFPLč050/21 | Ing. Rudolf Matejíček | 15.12.2021 | 1 298,00 EUR s DPH |
| DFHLč625/21 | INMEDIA spol. s.r.o. | 13.12.2021 | 14,22 EUR s DPH |
| DFHLč624/21 | INMEDIA spol. s.r.o. | 13.12.2021 | 110,23 EUR s DPH |
| DFHLč593/21 | Orange Slovensko a.s. | 13.12.2021 | 76,90 EUR s DPH |
| DFHLč590/21 | O2 Business Services, a.s. | 13.12.2021 | 84,00 EUR s DPH |
| DFHLč660/21 | DIGI-Digital TV | 10.12.2021 | 12,60 EUR s DPH |
| DFHLč659/21 | DIGI-Digital TV | 10.12.2021 | 9,60 EUR s DPH |
| DFHLč598/21 | Mediatip.sk, s.r.o. | 10.12.2021 | 159,90 EUR s DPH |
| DFHLč610/21 | MAGNA ENERGIA, a.s. | 10.12.2021 | 1 279,90 EUR s DPH |
| DFHLč609/21 | MAGNA ENERGIA, a.s. | 10.12.2021 | 925,32 EUR s DPH |
| DFHLč595/21 | Ľubomír Minarech LUBENO-reklamná agentúra | 10.12.2021 | 134,40 EUR s DPH |
| DFHLč594/21 | Ľubomír Minarech LUBENO-reklamná agentúra | 10.12.2021 | 85,00 EUR s DPH |
| DFHLč586/21 | A.En. Slovensko s.r.o. | 09.12.2021 | 863,98 EUR s DPH |
| DFHLč585/21 | Slovak Telecom | 09.12.2021 | 95,90 EUR s DPH |
| DFHLč584/21 | EPD, s.r.o. | 09.12.2021 | 49,50 EUR s DPH |
| DFHLč611/21 | Považská vodárenská spoločnosť | 09.12.2021 | 340,15 EUR s DPH |
| DFHLč582/21 | Michal Kubišta s.r.o. | 08.12.2021 | 155,77 EUR s DPH |
| DFHLč583/21 | Považská vodárenská spoločnosť | 08.12.2021 | 169,87 EUR s DPH |
| DFPLč048/21 | Slovnaft | 08.12.2021 | 126,34 EUR s DPH |
| DFHLč587/21 | 1992, s.r.o. pekáreň KLAS Kvášov | 06.12.2021 | 37,05 EUR s DPH |
| DFHLč588/21 | Osobnýudaj.sk, s.r.o. | 06.12.2021 | 60,00 EUR s DPH |
| DFHLč591/21 | Mediatip.sk, s.r.o. | 06.12.2021 | 152,00 EUR s DPH |
| DFHLč589/21 | Kifli, s.r.o. | 06.12.2021 | 270,00 EUR s DPH |
| DFHLč580/21 | Slovnaft | 06.12.2021 | 213,53 EUR s DPH |
| DFHLč572/21 | Ing. Dalibor Peley - DALE | 06.12.2021 | 885,95 EUR s DPH |
| DFHLč579/21 | PETIT PRESS as., | 03.12.2021 | 310,80 EUR s DPH |
| DFHLč576/21 | Pyroservis a.s., organizačná zložka | 03.12.2021 | 358,08 EUR s DPH |
| DFHLč578/21 | Silver Mine s.r.o | 03.12.2021 | 32,00 EUR s DPH |
| DFHLč571/21 | ALFA-R FOOD, s.r.o. | 03.12.2021 | 120,09 EUR s DPH |
| DFHLč573/21 | INMEDIA spol. s.r.o. | 03.12.2021 | 95,13 EUR s DPH |
| DFHLč577/21 | HOMOLKA, s.r.o. | 03.12.2021 | 141,87 EUR s DPH |