Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč332/21 | Ing. Rastislav Paták CD Inter | 04.8.2021 | 20,40 EUR s DPH |
| DFHLč315/21 | Slovnaft | 02.8.2021 | 28,53 EUR s DPH |
| DFHLč329/21 | Ľubomír Minarech LUBENO-reklamná agentúra | 02.8.2021 | 780,00 EUR s DPH |
| DFHLč314/21 | PETIT PRESS as., | 27.7.2021 | 9,90 EUR s DPH |
| DFHLč313/21 | DIGI-Digital TV | 26.7.2021 | 12,60 EUR s DPH |
| DFHLč312/21 | DIGI-Digital TV | 26.7.2021 | 9,60 EUR s DPH |
| DFHLč306/21 | Slovnaft | 26.7.2021 | 28,34 EUR s DPH |
| DFHLč308/21 | EPD, s.r.o. | 26.7.2021 | 47,52 EUR s DPH |
| DFHLč294/21 | MAGNA ENERGIA, a.s. | 26.7.2021 | 494,80 EUR s DPH |
| DFHLč310/21 | Ares s.r.o. | 26.7.2021 | 11,00 EUR s DPH |
| DFHLč298/21 | A.En. Slovensko s.r.o. | 26.7.2021 | 926,06 EUR s DPH |
| DFPLč018/21 | Slovnaft | 19.7.2021 | 106,43 EUR s DPH |
| DFHLč311/21 | PETIT PRESS as., | 19.7.2021 | 44,82 EUR s DPH |
| DFHLč305/21 | STACHO 1, s.r.o. | 19.7.2021 | 203,92 EUR s DPH |
| DFHLč303/21 | PRODATA plus, s.r.o | 19.7.2021 | 113,28 EUR s DPH |
| DFHLč317/21 | Košík s.r.o. | 15.7.2021 | 101,57 EUR s DPH |
| DFHLč293/21 | Obec Pruské | 15.7.2021 | 124,74 EUR s DPH |
| DFHLč296/21 | Považská vodárenská spoločnosť | 15.7.2021 | 241,33 EUR s DPH |
| DFHLč295/21 | Považská vodárenská spoločnosť | 15.7.2021 | 377,56 EUR s DPH |
| DFHLč301/21 | Silver Mine s.r.o | 15.7.2021 | 32,00 EUR s DPH |
| DFHLč290/21 | Slovak Telecom | 15.7.2021 | 106,22 EUR s DPH |
| DFHLč318/21 | HOMOLKA, s.r.o. | 12.7.2021 | 13,32 EUR s DPH |
| DFHLč316/21 | OBIM, s.r.o. | 12.7.2021 | 26,02 EUR s DPH |
| DFHLč304/21 | POLEŠKO- J. Vítek | 12.7.2021 | 119,50 EUR s DPH |
| DFPLč017/21 | INFOCAR, a.s. | 12.7.2021 | 89,40 EUR s DPH |
| DFPLč022/21 | Jozef Pajtinka | 12.7.2021 | 445,00 EUR s DPH |
| DFPLč021/21 | Jozef Daňo, Bc. | 12.7.2021 | 1 230,00 EUR s DPH |
| DFPLč020/21 | Ing. Rudolf Matejíček | 12.7.2021 | 1 298,00 EUR s DPH |
| DFHLč302/21 | YVEX, s.r.o | 12.7.2021 | 5 024,20 EUR s DPH |
| DFHLč300/21 | Orange Slovensko a.s. | 09.7.2021 | 76,90 EUR s DPH |
| DFHLč299/21 | O2 Business Services, a.s. | 09.7.2021 | 84,00 EUR s DPH |
| DFHLč291/21 | Osobnýudaj.sk, s.r.o. | 09.7.2021 | 60,00 EUR s DPH |
| DFHLč289/21 | Košík s.r.o. | 07.7.2021 | 852,88 EUR s DPH |
| DFHLč288/21 | HOMOLKA, s.r.o. | 07.7.2021 | 98,18 EUR s DPH |
| DFHLč287/21 | STACHO 1, s.r.o. | 07.7.2021 | 80,72 EUR s DPH |
| DFHLč284/21 | INMEDIA spol. s.r.o. | 06.7.2021 | 7,80 EUR s DPH |
| DFHLč283/21 | OBIM, s.r.o. | 06.7.2021 | 80,72 EUR s DPH |
| DFHLč278/21 | ALFA-R FOOD, s.r.o. | 06.7.2021 | 165,13 EUR s DPH |
| DFHLč280/21 | INMEDIA spol. s.r.o. | 06.7.2021 | 29,70 EUR s DPH |
| DFPLč016/21 | Slovnaft | 06.7.2021 | 329,11 EUR s DPH |
| DFHLč282/21 | OBIM, s.r.o. | 06.7.2021 | 55,72 EUR s DPH |
| DFHLč281/21 | OBIM, s.r.o. | 06.7.2021 | 97,00 EUR s DPH |
| DFHLč279/21 | OBIM, s.r.o. | 06.7.2021 | 72,10 EUR s DPH |
| DFHLč277/21 | Slovnaft | 06.7.2021 | 421,31 EUR s DPH |
| DFHLč285/21 | MAGNA ENERGIA, a.s. | 06.7.2021 | 925,32 EUR s DPH |
| DFHLč273/21 | BREZNA, s.r.o. | 30.6.2021 | 504,00 EUR s DPH |
| DFHLč276/21 | Comextrans, s.r.o. | 30.6.2021 | 1 576,80 EUR s DPH |
| DFHLč275/21 | Comextrans, s.r.o. | 30.6.2021 | 134,00 EUR s DPH |
| DFHLč265/21 | STACHO 1, s.r.o. | 28.6.2021 | 256,84 EUR s DPH |
| DFHLč271/21 | Mediatip.sk, s.r.o. | 28.6.2021 | 675,00 EUR s DPH |