Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč269/21 | Mediatip.sk, s.r.o. | 28.6.2021 | 626,40 EUR s DPH |
| DFHLč268/21 | DIGI-Digital TV | 28.6.2021 | 12,60 EUR s DPH |
| DFHLč267/21 | DIGI-Digital TV | 28.6.2021 | 9,60 EUR s DPH |
| DFHLč264/21 | Obec Pruské | 28.6.2021 | 127,86 EUR s DPH |
| DFHLč266/21 | SÚDST, s.r.o. | 28.6.2021 | 960,00 EUR s DPH |
| DFHLč272/21 | Vladimír Brindza | 28.6.2021 | 640,00 EUR s DPH |
| DFHLč286/21 | GC TECH ing. Peter Gerši | 21.6.2021 | 157,44 EUR s DPH |
| DFHLč260/21 | Applied Software | 21.6.2021 | 509,00 EUR s DPH |
| DFHLč258/21 | Slovnaft | 21.6.2021 | 126,30 EUR s DPH |
| DFHLč253/21 | STACHO 1, s.r.o. | 21.6.2021 | 271,91 EUR s DPH |
| DFHLč259/21 | GASTROLUX, s.r.o. | 21.6.2021 | 166,08 EUR s DPH |
| DFHLč252/21 | Michal Kubišta s.r.o. | 21.6.2021 | 169,22 EUR s DPH |
| DFHLč250/21 | JaK Plus, s.r.o. | 21.6.2021 | 144,24 EUR s DPH |
| DFHLč251/21 | Šupa Marian | 21.6.2021 | 34,76 EUR s DPH |
| DFPLč015/21 | Slovnaft | 21.6.2021 | 320,74 EUR s DPH |
| DFHLč257/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 247,14 EUR s DPH |
| DFHLč256/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 44,08 EUR s DPH |
| DFHLč255/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 5,18 EUR s DPH |
| DFHLč254/21 | OBIM, s.r.o. | 21.6.2021 | 158,83 EUR s DPH |
| DFHLč262/21 | JaHan s.r.o. | 21.6.2021 | 732,49 EUR s DPH |
| DFHLč261/21 | JaHan s.r.o. | 21.6.2021 | -349,27 EUR s DPH |
| DFHLč247/21 | ALFA-R FOOD, s.r.o. | 18.6.2021 | 62,46 EUR s DPH |
| DFPLč014/21 | INFOCAR, a.s. | 15.6.2021 | 89,40 EUR s DPH |
| DFHLč274/21 | Osobnýudaj.sk, s.r.o. | 15.6.2021 | 60,00 EUR s DPH |
| DFHLč243/21 | Mediatip.sk, s.r.o. | 14.6.2021 | 62,81 EUR s DPH |
| DFHLč241/21 | Apimedico s.r.o. | 14.6.2021 | 302,28 EUR s DPH |
| DFHLč249/21 | Mediatip.sk, s.r.o. | 14.6.2021 | 200,00 EUR s DPH |
| DFHLč248/21 | Mediatip.sk, s.r.o. | 14.6.2021 | 200,00 EUR s DPH |
| DFHLč246/21 | KVETY EFEKT,s.r.o. | 14.6.2021 | 147,10 EUR s DPH |
| DFHLč239/21 | STACHO 1, s.r.o. | 14.6.2021 | 260,94 EUR s DPH |
| DFHLč244/21 | Trník-Služby, s.r.o. | 14.6.2021 | 385,20 EUR s DPH |
| DFHLč236/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 34,12 EUR s DPH |
| DFHLč242/21 | HOMOLKA, s.r.o. | 14.6.2021 | 157,36 EUR s DPH |
| DFHLč240/21 | OBIM, s.r.o. | 14.6.2021 | 34,12 EUR s DPH |
| DFHLč238/21 | OBIM, s.r.o. | 14.6.2021 | 37,88 EUR s DPH |
| DFHLč234/21 | OBIM, s.r.o. | 14.6.2021 | 88,57 EUR s DPH |
| DFHLč224/21 | STACHO 1, s.r.o. | 11.6.2021 | 139,42 EUR s DPH |
| DFHLč220/21 | A.En. Slovensko s.r.o. | 11.6.2021 | 2 149,28 EUR s DPH |
| DFHLč226/21 | EPD, s.r.o. | 10.6.2021 | 29,62 EUR s DPH |
| DFHLč221/21 | Silver Mine s.r.o | 10.6.2021 | 32,00 EUR s DPH |
| DFHLč229/21 | O2 Business Services, a.s. | 10.6.2021 | 84,00 EUR s DPH |
| DFHLč216/21 | NEXINEO s.r.o. | 10.6.2021 | 12 364,80 EUR s DPH |
| DFHLč218/21 | Považská vodárenská spoločnosť | 10.6.2021 | 114,60 EUR s DPH |
| DFHLč237/21 | INMEDIA spol. s.r.o. | 10.6.2021 | 59,40 EUR s DPH |
| DFHLč217/21 | MAGNA ENERGIA, a.s. | 10.6.2021 | 613,27 EUR s DPH |
| DFHLč230/21 | Orange Slovensko a.s. | 07.6.2021 | 76,90 EUR s DPH |
| DFHLč228/21 | SYSTRONIC s.r.o. | 07.6.2021 | 36,00 EUR s DPH |
| DFHLč223/21 | Michal Kubišta s.r.o. | 07.6.2021 | 146,74 EUR s DPH |
| DFHLč213/21 | EKOLIENKA, s.r.o. | 07.6.2021 | 121,33 EUR s DPH |
| DFHLč214/21 | Slovak Telecom | 07.6.2021 | 98,62 EUR s DPH |