Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč519/21 | INMEDIA spol. s.r.o. | 11.11.2021 | 211,95 EUR s DPH |
| DFHLč555/21 | DIGI-Digital TV | 10.11.2021 | 12,60 EUR s DPH |
| DFHLč554/21 | DIGI-Digital TV | 10.11.2021 | 9,60 EUR s DPH |
| DFHLč517/21 | OBIM, s.r.o. | 10.11.2021 | 61,07 EUR s DPH |
| DFHLč513/21 | Osobnýudaj.sk, s.r.o. | 08.11.2021 | 60,00 EUR s DPH |
| DFHLč512/21 | MAGNA ENERGIA, a.s. | 08.11.2021 | 925,32 EUR s DPH |
| DFHLč522/21 | AUTOMAXIM s.r.o. | 08.11.2021 | 212,87 EUR s DPH |
| DFHLč514/21 | O2 Business Services, a.s. | 08.11.2021 | 84,00 EUR s DPH |
| DFHLč525/21 | Krimar s.r.o | 08.11.2021 | 199,90 EUR s DPH |
| DFHLč516/21 | OBIM, s.r.o. | 08.11.2021 | 126,01 EUR s DPH |
| DFHLč515/21 | OBIM, s.r.o. | 08.11.2021 | 122,99 EUR s DPH |
| DFPLč042/21 | Slovnaft | 05.11.2021 | 118,81 EUR s DPH |
| DFHLč504/21 | Stanislav KUBÍK | 05.11.2021 | 461,06 EUR s DPH |
| DFHLč511/21 | RM Gastro-JAZ s.r.o. | 05.11.2021 | 683,50 EUR s DPH |
| DFHLč500/21 | A.En. Slovensko s.r.o. | 05.11.2021 | 1 858,18 EUR s DPH |
| DFHLč503/21 | Slovnaft | 05.11.2021 | 353,24 EUR s DPH |
| DFHLč498/21 | Balaro s.r.o. | 05.11.2021 | 64,60 EUR s DPH |
| DFHLč502/21 | HOMOLKA, s.r.o. | 05.11.2021 | 25,63 EUR s DPH |
| DFHLč501/21 | 1992, s.r.o. pekáreň KLAS Kvášov | 05.11.2021 | 47,92 EUR s DPH |
| DFHLč524/21 | KVETA, s.r.o. | 04.11.2021 | 296,88 EUR s DPH |
| DFHLč499/21 | Silver Mine s.r.o | 04.11.2021 | 56,00 EUR s DPH |
| DFHLč496/21 | Mäsovýroba Košík, s.r.o. | 04.11.2021 | 712,33 EUR s DPH |
| DFHLč505/21 | Florbal s.r.o. | 04.11.2021 | 357,80 EUR s DPH |
| DFHLč439/21 | Miloš Kohút - JoMi CAR | 03.11.2021 | 84,00 EUR s DPH |
| DFHLč465/21 | Obec Pruské | 29.10.2021 | 221,15 EUR s DPH |
| DFHLč493/21 | Stanislav KUBÍK | 29.10.2021 | 338,38 EUR s DPH |
| DFHLč495/21 | STACHO 1, s.r.o. | 29.10.2021 | 362,86 EUR s DPH |
| DFHLč492/21 | INMEDIA spol. s.r.o. | 29.10.2021 | 76,13 EUR s DPH |
| DFHLč494/21 | OBIM, s.r.o. | 29.10.2021 | 29,34 EUR s DPH |
| DFHLč397/21 | DIGI-Digital TV | 28.10.2021 | 9,60 EUR s DPH |
| DFHLč491/21 | OBIM, s.r.o. | 28.10.2021 | 84,89 EUR s DPH |
| DFHLč394/21 | INMEDIA spol. s.r.o. | 27.10.2021 | 237,85 EUR s DPH |
| DFHLč497/21 | Up Slovensko, s.r.o. | 27.10.2021 | 841,50 EUR s DPH |
| DFHLč436/21 | HD elektronika SK, s.r.o. | 26.10.2021 | 80 345,55 EUR s DPH |
| DFHLč438/21 | Ing. Dalibor Peley - DALE | 26.10.2021 | 1 524,00 EUR s DPH |
| DFHLč483/21 | Michal Kubišta s.r.o. | 25.10.2021 | 296,22 EUR s DPH |
| DFHLč437/21 | ARC Desing, s.r.o. | 25.10.2021 | 870,00 EUR s DPH |
| DFHLč479/21 | PhDr. Gabriela Spišáková , Majster Papier | 25.10.2021 | 125,14 EUR s DPH |
| DFHLč489/21 | ARC Desing, s.r.o. | 25.10.2021 | 127,10 EUR s DPH |
| DFHLč490/21 | ALFA-R FOOD, s.r.o. | 25.10.2021 | 72,55 EUR s DPH |
| DFHLč481/21 | INMEDIA spol. s.r.o. | 25.10.2021 | 261,72 EUR s DPH |
| DFHLč486/21 | HOMOLKA, s.r.o. | 25.10.2021 | 172,56 EUR s DPH |
| DFHLč476/21 | EPD, s.r.o. | 25.10.2021 | 168,52 EUR s DPH |
| DFHLč484/21 | OBIM, s.r.o. | 25.10.2021 | 29,78 EUR s DPH |
| DFHLč480/21 | OBIM, s.r.o. | 25.10.2021 | 95,34 EUR s DPH |
| DFHLč485/21 | AUTOMAXIM s.r.o. | 25.10.2021 | 249,30 EUR s DPH |
| DFHLč487/21 | KVETY EFEKT,s.r.o. | 25.10.2021 | 191,70 EUR s DPH |
| DFHLč482/21 | STACHO 1, s.r.o. | 25.10.2021 | 317,65 EUR s DPH |
| DFHLč433/21 | GC TECH ing. Peter Gerši | 22.10.2021 | 240,00 EUR s DPH |
| DFHLč473/21 | Slovnaft | 22.10.2021 | 355,99 EUR s DPH |