Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč081/21 | Slovenská asociácia kvetinárov a floristov | 11.3.2021 | 30,00 EUR s DPH |
| DFHLč080/21 | STACHO 1, s.r.o. | 10.3.2021 | 580,93 EUR s DPH |
| DFHLč067/21 | tnTEL | 08.3.2021 | 47,76 EUR s DPH |
| DFHLč068/21 | O2 Business Services, a.s. | 08.3.2021 | 84,00 EUR s DPH |
| DFHLč061/21 | Považská vodárenská spoločnosť | 05.3.2021 | 136,76 EUR s DPH |
| DFHLč060/21 | Slovak Telecom | 05.3.2021 | 120,10 EUR s DPH |
| DFHLč055/21 | Košík s.r.o. | 02.3.2021 | 103,04 EUR s DPH |
| DFHLč035/21 | Up Slovensko, s.r.o. | 01.3.2021 | 2 295,24 EUR s DPH |
| DFHLč057/21 | PETIT PRESS as., | 26.2.2021 | 300,00 EUR s DPH |
| DFHLč049/21 | DIGI-Digital TV | 26.2.2021 | 12,60 EUR s DPH |
| DFHLč048/21 | DIGI-Digital TV | 26.2.2021 | 9,60 EUR s DPH |
| DFHLč051/21 | STACHO 1, s.r.o. | 26.2.2021 | 289,91 EUR s DPH |
| DFHLč050/21 | STACHO 1, s.r.o. | 26.2.2021 | 282,73 EUR s DPH |
| DFHLč059/21 | MAGNA ENERGIA, a.s. | 26.2.2021 | 925,32 EUR s DPH |
| DFPLč004/21 | INFOCAR, a.s. | 22.2.2021 | 89,40 EUR s DPH |
| DFHLč056/21 | EPD, s.r.o. | 22.2.2021 | 27,65 EUR s DPH |
| DFHLč027/21 | MAGNA ENERGIA, a.s. | 19.2.2021 | 456,93 EUR s DPH |
| DFHLč045/21 | Mediatip.sk, s.r.o. | 19.2.2021 | 495,00 EUR s DPH |
| DFHLč028/21 | A.En. Slovensko s.r.o. | 17.2.2021 | -390,00 EUR s DPH |
| DFHLč030/21 | Osobnýudaj.sk, s.r.o. | 16.2.2021 | 60,00 EUR s DPH |
| DFHLč046/21 | FPD Media, a.s. | 15.2.2021 | 139,20 EUR s DPH |
| DFHLč044/21 | Orange Slovensko a.s. | 15.2.2021 | 76,90 EUR s DPH |
| DFHLč026/21 | Slovak Telecom | 15.2.2021 | 101,47 EUR s DPH |
| DFHLč041/21 | JaK Plus, s.r.o. | 15.2.2021 | 43,44 EUR s DPH |
| DFHLč025/21 | Považská vodárenská spoločnosť | 15.2.2021 | 270,02 EUR s DPH |
| DFHLč043/21 | RICOH Slovakia s.r.o. | 15.2.2021 | 1 209,60 EUR s DPH |
| DFHLč039/21 | O2 Business Services, a.s. | 11.2.2021 | 84,00 EUR s DPH |
| DFHLč029/21 | Slovnaft | 09.2.2021 | 178,65 EUR s DPH |
| DFHLč038/21 | Osobnýudaj.sk, s.r.o. | 08.2.2021 | 60,00 EUR s DPH |
| DFHLč023/21 | PETIT PRESS as., | 08.2.2021 | 120,00 EUR s DPH |
| DFHLč037/21 | Soft-GL s.r.o. | 08.2.2021 | 48,00 EUR s DPH |
| DFHLč042/21 | nabbi, s.r.o. | 08.2.2021 | 378,56 EUR s DPH |
| DFHLč024/21 | Považská vodárenská spoločnosť | 08.2.2021 | 163,13 EUR s DPH |
| DFHLč036/21 | Ondrej Loukota - Louka | 01.2.2021 | 200,88 EUR s DPH |
| DFHLč018/21 | ASSECO SOLUTIONS, A.S. | 29.1.2021 | 71,70 EUR s DPH |
| DFHLč022/21 | DIGI-Digital TV | 29.1.2021 | 9,60 EUR s DPH |
| DFHLč021/21 | DIGI-Digital TV | 29.1.2021 | 12,60 EUR s DPH |
| DFHLč017/21 | STACHO 1, s.r.o. | 29.1.2021 | 64,46 EUR s DPH |
| DFHLč019/21 | GUDE Slovakia, s.r.o. | 29.1.2021 | 35,90 EUR s DPH |
| DFHLč016/21 | MAGNA ENERGIA, a.s. | 29.1.2021 | 925,32 EUR s DPH |
| DFHLč031/21 | Slovnaft | 28.1.2021 | 190,27 EUR s DPH |
| DFHLč013/21 | ROMAN LACO - ROADA | 26.1.2021 | 96,90 EUR s DPH |
| DFHLč015/21 | Mediatip.sk, s.r.o. | 25.1.2021 | 122,40 EUR s DPH |
| DFHLč011/21 | KVERNELAND Group Slovakia, s.r.o. | 25.1.2021 | 1 046,40 EUR s DPH |
| DFHLč008/21 | GC TECH ing. Peter Gerši | 25.1.2021 | 81,60 EUR s DPH |
| DFHLč012/21 | ROMAN LACO - ROADA | 25.1.2021 | 164,35 EUR s DPH |
| DFPLč003/21 | INFOCAR, a.s. | 22.1.2021 | 89,40 EUR s DPH |
| DFHLč020/21 | B2B partner | 22.1.2021 | 928,80 EUR s DPH |
| DFPLč002/21 | Jozef Daňo, Bc. | 22.1.2021 | 295,00 EUR s DPH |
| DFPLč001/21 | Ing. Rudolf Matejíček | 22.1.2021 | 616,00 EUR s DPH |