Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč041/21 | INFOCAR, a.s. | 22.10.2021 | 89,40 EUR s DPH |
| DFHLč478/21 | ALFA-R FOOD, s.r.o. | 22.10.2021 | 354,72 EUR s DPH |
| DFHLč431/21 | Mediatip.sk, s.r.o. | 21.10.2021 | 160,00 EUR s DPH |
| DFHLč435/21 | GASTRO VRABEĽ, s.r.o. | 21.10.2021 | 2 484,00 EUR s DPH |
| DFHLč474/21 | Stanislav KUBÍK | 21.10.2021 | 452,70 EUR s DPH |
| DFPLč040/21 | Slovnaft | 21.10.2021 | 297,26 EUR s DPH |
| DFHLč425/21 | Fachman - EH Hobby s.r.o. | 18.10.2021 | 106,88 EUR s DPH |
| DFHLč472/21 | Apimedico s.r.o. | 18.10.2021 | 31,20 EUR s DPH |
| DFHLč469/21 | Agromix-x, s.r.o. | 18.10.2021 | 127,04 EUR s DPH |
| DFHLč454/21 | GC TECH ing. Peter Gerši | 18.10.2021 | 48,73 EUR s DPH |
| DFHLč468/21 | GASTROLUX, s.r.o. | 18.10.2021 | 143,04 EUR s DPH |
| DFHLč475/21 | Agromix-x, s.r.o. | 18.10.2021 | 33,79 EUR s DPH |
| DFHLč470/21 | INMEDIA spol. s.r.o. | 18.10.2021 | 103,84 EUR s DPH |
| DFHLč467/21 | QUALITED,s.r.o. | 18.10.2021 | 229,74 EUR s DPH |
| DFHLč477/21 | SYSTRONIC s.r.o. | 18.10.2021 | 182,40 EUR s DPH |
| DFHLč471/21 | OBIM, s.r.o. | 18.10.2021 | 48,58 EUR s DPH |
| DFHLč432/21 | Slovak Telecom | 18.10.2021 | 94,39 EUR s DPH |
| DFHLč423/21 | Považská vodárenská spoločnosť | 15.10.2021 | 165,83 EUR s DPH |
| DFHLč462/21 | ALFA-R FOOD, s.r.o. | 15.10.2021 | 490,18 EUR s DPH |
| DFHLč466/21 | Štefan Vacula SLOVEX | 15.10.2021 | 48,00 EUR s DPH |
| DFHLč464/21 | OBIM, s.r.o. | 15.10.2021 | 156,24 EUR s DPH |
| DFHLč442/21 | MAGNA ENERGIA, a.s. | 15.10.2021 | 680,23 EUR s DPH |
| DFHLč441/21 | Považská vodárenská spoločnosť | 15.10.2021 | 333,14 EUR s DPH |
| DFHLč420/21 | POLEŠKO- J. Vítek | 14.10.2021 | 119,50 EUR s DPH |
| DFHLč428/21 | Glover, s.r.o. | 14.10.2021 | 458,88 EUR s DPH |
| DFHLč458/21 | OBIM, s.r.o. | 14.10.2021 | 104,97 EUR s DPH |
| DFHLč461/21 | INMEDIA spol. s.r.o. | 12.10.2021 | 238,95 EUR s DPH |
| DFHLč463/21 | HOMOLKA, s.r.o. | 12.10.2021 | 121,49 EUR s DPH |
| DFHLč426/21 | SOLID plus s.r.o. | 11.10.2021 | 483,49 EUR s DPH |
| DFHLč460/21 | Mediatip.sk, s.r.o. | 11.10.2021 | 11,00 EUR s DPH |
| DFHLč451/21 | STACHO 1, s.r.o. | 11.10.2021 | 110,45 EUR s DPH |
| DFHLč456/21 | Michal Kubišta s.r.o. | 11.10.2021 | 164,35 EUR s DPH |
| DFHLč455/21 | Drozdek Ľuboslav | 11.10.2021 | 126,00 EUR s DPH |
| DFHLč457/21 | INMEDIA spol. s.r.o. | 11.10.2021 | 42,05 EUR s DPH |
| DFHLč449/21 | INMEDIA spol. s.r.o. | 11.10.2021 | 44,64 EUR s DPH |
| DFHLč453/21 | OBIM, s.r.o. | 11.10.2021 | 23,10 EUR s DPH |
| DFHLč452/21 | OBIM, s.r.o. | 11.10.2021 | 107,73 EUR s DPH |
| DFHLč448/21 | OBIM, s.r.o. | 11.10.2021 | 159,02 EUR s DPH |
| DFHLč447/21 | Orange Slovensko a.s. | 11.10.2021 | 76,90 EUR s DPH |
| DFHLč446/21 | O2 Business Services, a.s. | 11.10.2021 | 84,00 EUR s DPH |
| DFHLč407/21 | A.En. Slovensko s.r.o. | 08.10.2021 | 522,19 EUR s DPH |
| DFHLč419/21 | Llsyst s.r.o. | 08.10.2021 | 2 190,00 EUR s DPH |
| DFHLč450/21 | INMEDIA spol. s.r.o. | 08.10.2021 | 133,76 EUR s DPH |
| DFHLč444/21 | Osobnýudaj.sk, s.r.o. | 08.10.2021 | 60,00 EUR s DPH |
| DFHLč443/21 | MAGNA ENERGIA, a.s. | 08.10.2021 | 925,32 EUR s DPH |
| DFHLč406/21 | 1992, s.r.o. pekáreň KLAS Kvášov | 07.10.2021 | 72,60 EUR s DPH |
| DFHLč440/21 | Obec Pruské | 07.10.2021 | 152,46 EUR s DPH |
| DFHLč416/21 | DC 35, s.r.o. | 06.10.2021 | 540,49 EUR s DPH |
| DFHLč408/21 | Slovnaft | 04.10.2021 | 412,57 EUR s DPH |
| DFHLč411/21 | STACHO 1, s.r.o. | 04.10.2021 | 255,26 EUR s DPH |