Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč034/21 | WD Trading s.r.o. | 13.9.2021 | 354,00 EUR s DPH |
| DFHLč369/21 | OBIM, s.r.o. | 13.9.2021 | 125,77 EUR s DPH |
| DFPLč031/21 | Ing. Rudolf Matejíček | 13.9.2021 | 1 116,50 EUR s DPH |
| DFHLč362/21 | OBIM, s.r.o. | 13.9.2021 | 119,30 EUR s DPH |
| DFHLč366/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 10,51 EUR s DPH |
| DFHLč367/21 | RAABE s.r.o. | 13.9.2021 | 119,00 EUR s DPH |
| DFHLč361/21 | Orange Slovensko a.s. | 13.9.2021 | 76,90 EUR s DPH |
| DFHLč353/21 | Slovak Telecom | 13.9.2021 | 95,69 EUR s DPH |
| DFHLč365/21 | Michal Kubišta s.r.o. | 13.9.2021 | 147,97 EUR s DPH |
| DFHLč354/21 | MAGNA ENERGIA, a.s. | 13.9.2021 | 104,57 EUR s DPH |
| DFHLč351/21 | Považská vodárenská spoločnosť | 13.9.2021 | 76,85 EUR s DPH |
| DFHLč360/21 | OBIM, s.r.o. | 10.9.2021 | 43,22 EUR s DPH |
| DFHLč359/21 | OBIM, s.r.o. | 10.9.2021 | 30,13 EUR s DPH |
| DFHLč352/21 | Osobnýudaj.sk, s.r.o. | 10.9.2021 | 60,00 EUR s DPH |
| DFHLč374/21 | Ľ. Brokeš BROARM | 10.9.2021 | 27,94 EUR s DPH |
| DFHLč363/21 | KVETY EFEKT,s.r.o. | 10.9.2021 | 228,60 EUR s DPH |
| DFHLč357/21 | MAGNA ENERGIA, a.s. | 10.9.2021 | 925,32 EUR s DPH |
| DFHLč358/21 | O2 Business Services, a.s. | 10.9.2021 | 84,00 EUR s DPH |
| DFHLč348/21 | Košík s.r.o. | 03.9.2021 | 28,91 EUR s DPH |
| DFHLč347/21 | ALFA-R FOOD, s.r.o. | 03.9.2021 | 202,56 EUR s DPH |
| DFŠJ1č346/21 | INMEDIA spol. s.r.o. | 03.9.2021 | 18,91 EUR s DPH |
| DFHLč345/21 | INMEDIA spol. s.r.o. | 03.9.2021 | 486,01 EUR s DPH |
| DFPLč028/21 | Slovnaft | 03.9.2021 | 244,53 EUR s DPH |
| DFHLč349/21 | Slovnaft | 03.9.2021 | 28,43 EUR s DPH |
| DFHLč350/21 | OBIM, s.r.o. | 02.9.2021 | 34,85 EUR s DPH |
| DFHLč343/21 | Applied Software | 31.8.2021 | 80,00 EUR s DPH |
| DFHLč341/21 | DIGI-Digital TV | 31.8.2021 | 9,60 EUR s DPH |
| DFHLč340/21 | DIGI-Digital TV | 31.8.2021 | 12,60 EUR s DPH |
| DFHLč339/21 | GC TECH ing. Peter Gerši | 23.8.2021 | 70,19 EUR s DPH |
| DFPLč027/21 | Slovnaft | 23.8.2021 | 182,15 EUR s DPH |
| DFHLč321/21 | MAGNA ENERGIA, a.s. | 23.8.2021 | 70,15 EUR s DPH |
| DFHLč335/21 | EKOLIENKA, s.r.o. | 20.8.2021 | 151,84 EUR s DPH |
| DFHLč336/21 | ASSECO SOLUTIONS, A.S. | 20.8.2021 | 71,70 EUR s DPH |
| DFHLč324/21 | A.En. Slovensko s.r.o. | 19.8.2021 | 686,92 EUR s DPH |
| DFHLč320/21 | Slovak Telecom | 19.8.2021 | 94,57 EUR s DPH |
| DFPLč026/21 | Jozef Pajtinka | 19.8.2021 | 485,00 EUR s DPH |
| DFPLč025/21 | Jozef Daňo, Bc. | 19.8.2021 | 815,00 EUR s DPH |
| DFPLč024/21 | Ing. Rudolf Matejíček | 19.8.2021 | 1 248,50 EUR s DPH |
| DFHLč325/21 | Považská vodárenská spoločnosť | 19.8.2021 | 229,10 EUR s DPH |
| DFHLč342/21 | TurTel s.r.o. | 16.8.2021 | 2 000,00 EUR s DPH |
| DFHLč334/21 | Inštitút pre aktívne občianstvo, o.z. | 16.8.2021 | 200,00 EUR s DPH |
| DFHLč338/21 | Michal Pavlovský | 16.8.2021 | 1 674,00 EUR s DPH |
| DFHLč323/21 | Považská vodárenská spoločnosť | 16.8.2021 | 76,85 EUR s DPH |
| DFHLč333/21 | Orange Slovensko a.s. | 11.8.2021 | 76,90 EUR s DPH |
| DFPLč023/21 | INFOCAR, a.s. | 09.8.2021 | 89,40 EUR s DPH |
| DFHLč330/21 | O2 Business Services, a.s. | 09.8.2021 | 84,00 EUR s DPH |
| DFHLč327/21 | Osobnýudaj.sk, s.r.o. | 09.8.2021 | 60,00 EUR s DPH |
| DFHLč328/21 | AK SPORT s.r.o. | 09.8.2021 | 20,97 EUR s DPH |
| DFHLč322/21 | MAGNA ENERGIA, a.s. | 09.8.2021 | 925,32 EUR s DPH |
| DFPLč019/21 | Slovnaft | 06.8.2021 | 235,57 EUR s DPH |