Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč119/21 | TOP OFFICE s.r.o. | 23.4.2021 | 62,12 EUR s DPH |
| DFHLč120/21 | ALFA-R FOOD, s.r.o. | 23.4.2021 | 148,30 EUR s DPH |
| DFHLč124/21 | Up Slovensko, s.r.o. | 20.4.2021 | 2 295,24 EUR s DPH |
| DFHLč109/21 | OBIM, s.r.o. | 19.4.2021 | 20,85 EUR s DPH |
| DFHLč108/21 | Agromix-x, s.r.o. | 19.4.2021 | 128,90 EUR s DPH |
| DFHLč117/21 | Slovnaft | 19.4.2021 | 47,24 EUR s DPH |
| DFPLč006/21 | INFOCAR, a.s. | 16.4.2021 | 89,40 EUR s DPH |
| DFHLč114/21 | Slovenský zväz včelárov | 16.4.2021 | 100,00 EUR s DPH |
| DFHLč113/21 | A.En. Slovensko s.r.o. | 16.4.2021 | 322,31 EUR s DPH |
| DFHLč112/21 | MAGNA ENERGIA, a.s. | 15.4.2021 | 492,71 EUR s DPH |
| DFHLč111/21 | INMEDIA spol. s.r.o. | 14.4.2021 | 88,04 EUR s DPH |
| DFHLč101/21 | Obec Pruské | 14.4.2021 | 161,70 EUR s DPH |
| DFHLč099/21 | Považská vodárenská spoločnosť | 12.4.2021 | 164,82 EUR s DPH |
| DFHLč098/21 | Považská vodárenská spoločnosť | 12.4.2021 | 66,06 EUR s DPH |
| DFHLč102/21 | POLEŠKO- J. Vítek | 12.4.2021 | 119,50 EUR s DPH |
| DFHLč092/21 | OSIVO, a.s. | 09.4.2021 | 611,30 EUR s DPH |
| DFHLč096/21 | MAGNA ENERGIA, a.s. | 09.4.2021 | 925,32 EUR s DPH |
| DFPLč007/21 | Ing. Rudolf Matejíček | 09.4.2021 | 429,00 EUR s DPH |
| DFHLč105/21 | Osobnýudaj.sk, s.r.o. | 09.4.2021 | 60,00 EUR s DPH |
| DFHLč107/21 | Orange Slovensko a.s. | 09.4.2021 | 76,90 EUR s DPH |
| DFHLč088/21 | Up Slovensko, s.r.o. | 08.4.2021 | 2 295,24 EUR s DPH |
| DFHLč106/21 | O2 Business Services, a.s. | 08.4.2021 | 84,00 EUR s DPH |
| DFHLč100/21 | Peter Buček | 07.4.2021 | 600,00 EUR s DPH |
| DFHLč097/21 | Slovak Telecom | 07.4.2021 | 112,26 EUR s DPH |
| DFPLč005/21 | INFOCAR, a.s. | 05.4.2021 | 89,40 EUR s DPH |
| DFHLč094/21 | GC TECH ing. Peter Gerši | 05.4.2021 | 529,89 EUR s DPH |
| DFHLč079/21 | STACHO 1, s.r.o. | 01.4.2021 | 493,26 EUR s DPH |
| DFHLč077/21 | ELEKTROINŠTALA-F. Černej | 30.3.2021 | 1 690,00 EUR s DPH |
| DFHLč078/21 | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby | 30.3.2021 | 8 105,00 EUR s DPH |
| DFHLč076/21 | LINOTEX, s.r.o. | 29.3.2021 | 1 637,28 EUR s DPH |
| DFHLč089/21 | Agromix-x, s.r.o. | 29.3.2021 | 222,06 EUR s DPH |
| DFHLč091/21 | DIGI-Digital TV | 29.3.2021 | 9,60 EUR s DPH |
| DFHLč090/21 | DIGI-Digital TV | 29.3.2021 | 12,60 EUR s DPH |
| DFHLč087/21 | Kominárstvo Zuzík Miroslav | 26.3.2021 | 142,20 EUR s DPH |
| DFHLč072/21 | Martin Štainer | 25.3.2021 | 92,00 EUR s DPH |
| DFHLč073/21 | GC TECH ing. Peter Gerši | 25.3.2021 | 163,20 EUR s DPH |
| DFHLč070/21 | ROMAN LACO - ROADA | 25.3.2021 | 264,34 EUR s DPH |
| DFHLč086/21 | EPD, s.r.o. | 25.3.2021 | 136,80 EUR s DPH |
| DFHLč071/21 | ITSK - Henrich Sonnenschein | 24.3.2021 | 2 589,68 EUR s DPH |
| DFHLč074/21 | SIGMIA OaSS s.r.o. | 24.3.2021 | 45,00 EUR s DPH |
| DFHLč069/21 | Up Slovensko, s.r.o. | 24.3.2021 | 2 295,24 EUR s DPH |
| DFHLč065/21 | GRIZZLY s.r.o. | 22.3.2021 | 2 470,00 EUR s DPH |
| DFHLč085/21 | Agromix-x, s.r.o. | 22.3.2021 | 392,03 EUR s DPH |
| DFHLč075/21 | A.En. Slovensko s.r.o. | 22.3.2021 | -721,19 EUR s DPH |
| DFHLč084/21 | Mgr. Martin Medlen - JurisDat | 19.3.2021 | 26,00 EUR s DPH |
| DFHLč083/21 | STACHO 1, s.r.o. | 19.3.2021 | 327,95 EUR s DPH |
| DFHLč066/21 | Mediatip.sk, s.r.o. | 15.3.2021 | 12 187,00 EUR s DPH |
| DFHLč064/21 | Orange Slovensko a.s. | 12.3.2021 | 76,90 EUR s DPH |
| DFHLč062/21 | MAGNA ENERGIA, a.s. | 12.3.2021 | 445,67 EUR s DPH |
| DFHLč063/21 | Osobnýudaj.sk, s.r.o. | 12.3.2021 | 60,00 EUR s DPH |