Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč184/21 | ELEKTROINŠTALA-F. Černej | 24.5.2021 | 445,00 EUR s DPH |
| DFHLč190/21 | Michal Kubišta s.r.o. | 24.5.2021 | 106,57 EUR s DPH |
| DFPLč011/21 | Ing. Rudolf Matejíček | 24.5.2021 | 522,50 EUR s DPH |
| DFHLč182/21 | inSPORTline s.r.o. | 21.5.2021 | 34,59 EUR s DPH |
| DFHLč152/21 | MAGNA ENERGIA, a.s. | 20.5.2021 | 925,32 EUR s DPH |
| DFHLč162/21 | INMEDIA spol. s.r.o. | 17.5.2021 | 92,04 EUR s DPH |
| DFHLč161/21 | INMEDIA spol. s.r.o. | 17.5.2021 | 16,63 EUR s DPH |
| DFHLč158/21 | OBIM, s.r.o. | 17.5.2021 | 27,24 EUR s DPH |
| DFHLč160/21 | Zuzana Záhumenská - ELLEN SLOVAKIA | 17.5.2021 | 275,00 EUR s DPH |
| DFHLč159/21 | ROMAN LACO - ROADA | 17.5.2021 | 64,70 EUR s DPH |
| DFPLč012/21 | Jozef Daňo, Bc. | 17.5.2021 | 500,00 EUR s DPH |
| DFPLč010/21 | Jozef Pajtinka | 17.5.2021 | 160,00 EUR s DPH |
| DFHLč144/21 | EPD, s.r.o. | 14.5.2021 | 23,90 EUR s DPH |
| DFHLč145/21 | MAGNA ENERGIA, a.s. | 14.5.2021 | 599,79 EUR s DPH |
| DFHLč142/21 | Košík s.r.o. | 12.5.2021 | 171,45 EUR s DPH |
| DFHLč143/21 | Považská vodárenská spoločnosť | 12.5.2021 | 141,44 EUR s DPH |
| DFHLč153/21 | Michal Kubišta s.r.o. | 12.5.2021 | 56,26 EUR s DPH |
| DFHLč141/21 | Považská vodárenská spoločnosť | 11.5.2021 | 51,23 EUR s DPH |
| DFHLč154/21 | INMEDIA spol. s.r.o. | 10.5.2021 | 34,09 EUR s DPH |
| DFHLč148/21 | OBIM, s.r.o. | 10.5.2021 | 38,03 EUR s DPH |
| DFHLč149/21 | Agromix-x, s.r.o. | 10.5.2021 | 160,67 EUR s DPH |
| DFHLč157/21 | Mediatip.sk, s.r.o. | 10.5.2021 | 270,00 EUR s DPH |
| DFHLč151/21 | STACHO 1, s.r.o. | 10.5.2021 | 332,78 EUR s DPH |
| DFHLč140/21 | A.En. Slovensko s.r.o. | 10.5.2021 | 2 992,66 EUR s DPH |
| DFHLč150/21 | Orange Slovensko a.s. | 10.5.2021 | 76,90 EUR s DPH |
| DFHLč156/21 | SYSTRONIC s.r.o. | 10.5.2021 | 36,00 EUR s DPH |
| DFHLč147/21 | O2 Business Services, a.s. | 10.5.2021 | 84,00 EUR s DPH |
| DFHLč138/21 | ALFA-R FOOD, s.r.o. | 07.5.2021 | 32,09 EUR s DPH |
| DFPLč008/21 | Slovnaft | 07.5.2021 | 224,52 EUR s DPH |
| DFHLč139/21 | HOMOLKA, s.r.o. | 07.5.2021 | 13,80 EUR s DPH |
| DFHLč146/21 | Osobnýudaj.sk, s.r.o. | 07.5.2021 | 60,00 EUR s DPH |
| DFHLč137/21 | Slovak Telecom | 07.5.2021 | 105,17 EUR s DPH |
| DFHLč132/21 | Stanislav KUBÍK | 04.5.2021 | 368,67 EUR s DPH |
| DFHLč136/21 | Slovnaft | 04.5.2021 | 294,21 EUR s DPH |
| DFHLč133/21 | STACHO 1, s.r.o. | 04.5.2021 | 480,76 EUR s DPH |
| DFHLč134/21 | ROMAN LACO - ROADA | 03.5.2021 | 113,50 EUR s DPH |
| DFHLč129/21 | EPD, s.r.o. | 03.5.2021 | 75,65 EUR s DPH |
| DFHLč135/21 | Silver Mine s.r.o | 03.5.2021 | 16,00 EUR s DPH |
| DFHLč131/21 | INMEDIA spol. s.r.o. | 30.4.2021 | 153,09 EUR s DPH |
| DFHLč128/21 | Centrum enviromentálnych aktivít | 30.4.2021 | 20,00 EUR s DPH |
| DFHLč127/21 | DIGI-Digital TV | 30.4.2021 | 9,60 EUR s DPH |
| DFHLč126/21 | DIGI-Digital TV | 30.4.2021 | 12,60 EUR s DPH |
| DFHLč130/21 | OBIM, s.r.o. | 29.4.2021 | 29,92 EUR s DPH |
| DFHLč125/21 | Ing. Rastislav Paták CD Inter | 26.4.2021 | 27,85 EUR s DPH |
| DFHLč122/21 | STACHO 1, s.r.o. | 26.4.2021 | 478,96 EUR s DPH |
| DFHLč123/21 | Michal Kubišta s.r.o. | 26.4.2021 | 135,07 EUR s DPH |
| DFHLč121/21 | OBIM, s.r.o. | 26.4.2021 | 18,53 EUR s DPH |
| DFHLč118/21 | Mediatip.sk, s.r.o. | 23.4.2021 | 99,80 EUR s DPH |
| DFHLč116/21 | STACHO 1, s.r.o. | 23.4.2021 | 94,01 EUR s DPH |
| DFHLč115/21 | RICOH Slovakia s.r.o. | 23.4.2021 | 37,20 EUR s DPH |