Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFHLč403/21 | ALFA-R FOOD, s.r.o. | 04.10.2021 | 105,36 EUR s DPH |
DFHLč413/21 | INMEDIA spol. s.r.o. | 04.10.2021 | 271,11 EUR s DPH |
DFHLč396/21 | DIGI-Digital TV | 04.10.2021 | 12,60 EUR s DPH |
DFHLč418/21 | HOMOLKA, s.r.o. | 04.10.2021 | 94,15 EUR s DPH |
DFHLč417/21 | OBIM, s.r.o. | 04.10.2021 | 83,28 EUR s DPH |
DFHLč410/21 | OBIM, s.r.o. | 04.10.2021 | 78,94 EUR s DPH |
DFPLč039/21 | Slovnaft | 04.10.2021 | 113,29 EUR s DPH |
DFHLč445/21 | INMEDIA spol. s.r.o. | 04.10.2021 | 80,42 EUR s DPH |
DFHLč414/21 | Trník-Služby, s.r.o. | 04.10.2021 | 321,60 EUR s DPH |
DFHLč415/21 | Silver Mine s.r.o | 04.10.2021 | 48,00 EUR s DPH |
DFHLč409/21 | EXPOL PEDAGOGIKA, s.r.o. | 30.9.2021 | 400,00 EUR s DPH |
DFHLč400/21 | Zuzana Záhumenská - ELLEN SLOVAKIA | 30.9.2021 | 259,10 EUR s DPH |
DFHLč401/21 | INMEDIA spol. s.r.o. | 30.9.2021 | 22,32 EUR s DPH |
DFHLč402/21 | OBIM, s.r.o. | 30.9.2021 | 149,10 EUR s DPH |
DFHLč405/21 | EXPOL PEDAGOGIKA, s.r.o. | 30.9.2021 | 40,00 EUR s DPH |
DFHLč393/21 | Kominárstvo Zuzík Miroslav | 28.9.2021 | 142,20 EUR s DPH |
DFHLč389/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 35,36 EUR s DPH |
DFHLč398/21 | Michal Kubišta s.r.o. | 27.9.2021 | 116,40 EUR s DPH |
DFHLč388/21 | OBIM, s.r.o. | 27.9.2021 | 80,44 EUR s DPH |
DFHLč385/21 | OBIM, s.r.o. | 27.9.2021 | 106,86 EUR s DPH |
DFHLč380/21 | Agromix-x, s.r.o. | 24.9.2021 | 56,51 EUR s DPH |
DFHLč384/21 | INMEDIA spol. s.r.o. | 24.9.2021 | 253,20 EUR s DPH |
DFHLč386/21 | HOMOLKA, s.r.o. | 24.9.2021 | 114,62 EUR s DPH |
DFHLč399/21 | EPD, s.r.o. | 24.9.2021 | 95,04 EUR s DPH |
DFHLč392/21 | EXPOL PEDAGOGIKA, s.r.o. | 23.9.2021 | 846,00 EUR s DPH |
DFPLč033/21 | Slovnaft | 23.9.2021 | 172,31 EUR s DPH |
DFHLč379/21 | OBIM, s.r.o. | 23.9.2021 | 58,06 EUR s DPH |
DFHLč395/21 | Mediatip.sk, s.r.o. | 22.9.2021 | 131,20 EUR s DPH |
DFHLč383/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 2,44 EUR s DPH |
DFHLč390/21 | EXPOL PEDAGOGIKA, s.r.o. | 20.9.2021 | 30,00 EUR s DPH |
DFHLč375/21 | Agromix-x, s.r.o. | 20.9.2021 | 161,46 EUR s DPH |
DFHLč391/21 | RAABE s.r.o. | 20.9.2021 | 98,00 EUR s DPH |
DFHLč378/21 | Slovnaft | 20.9.2021 | 79,48 EUR s DPH |
DFPLč035/21 | Jozef Pajtinka | 20.9.2021 | 230,00 EUR s DPH |
DFPLč037/21 | Ing. Rudolf Matejíček | 20.9.2021 | 1 006,50 EUR s DPH |
DFHLč376/21 | OBIM, s.r.o. | 20.9.2021 | 86,65 EUR s DPH |
DFPLč038/21 | INFOCAR, a.s. | 20.9.2021 | 89,40 EUR s DPH |
DFHLč355/21 | A.En. Slovensko s.r.o. | 17.9.2021 | 570,46 EUR s DPH |
DFHLč377/21 | Košík s.r.o. | 16.9.2021 | 454,86 EUR s DPH |
DFHLč372/21 | Agromix-x, s.r.o. | 16.9.2021 | 64,64 EUR s DPH |
DFHLč356/21 | Považská vodárenská spoločnosť | 15.9.2021 | 139,10 EUR s DPH |
DFPLč032/21 | INFOCAR, a.s. | 13.9.2021 | 89,40 EUR s DPH |
DFHLč368/21 | ALFA-R FOOD, s.r.o. | 13.9.2021 | 369,85 EUR s DPH |
DFHLč373/21 | HOMOLKA, s.r.o. | 13.9.2021 | 130,98 EUR s DPH |
DFHLč371/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 328,16 EUR s DPH |
DFHLč364/21 | STACHO 1, s.r.o. | 13.9.2021 | 158,30 EUR s DPH |
DFHLč370/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 81,66 EUR s DPH |
DFPLč036/21 | Jozef Daňo, Bc. | 13.9.2021 | 1 120,00 EUR s DPH |
DFPLč030/21 | Jozef Pajtinka | 13.9.2021 | 275,00 EUR s DPH |
DFPLč029/21 | Jozef Daňo, Bc. | 13.9.2021 | 485,00 EUR s DPH |