Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč014/21 | Ing. Martina Ďurišová | 22.1.2021 | 11,50 EUR s DPH |
| DFHLč001/21 | HORPET- Peter Horečný | 18.1.2021 | 129,60 EUR s DPH |
| DFHLč006/21 | Ares s.r.o. | 18.1.2021 | 43,20 EUR s DPH |
| DFHLč010/21 | Orange Slovensko a.s. | 15.1.2021 | 76,90 EUR s DPH |
| DFHLč603/20 | MAGNA ENERGIA, a.s. | 13.1.2021 | 646,23 EUR s DPH |
| DFHLč605/20 | Považská vodárenská spoločnosť | 13.1.2021 | 78,19 EUR s DPH |
| DFHLč604/20 | Považská vodárenská spoločnosť | 13.1.2021 | 197,54 EUR s DPH |
| DFHLč003/21 | Osobnýudaj.sk, s.r.o. | 11.1.2021 | 60,00 EUR s DPH |
| DFHLč600/20 | Slovak Telecom | 11.1.2021 | 113,50 EUR s DPH |
| DFHLč599/20 | Obec Pruské | 11.1.2021 | 36,96 EUR s DPH |
| DFHLč005/21 | Up Slovensko, s.r.o. | 11.1.2021 | 2 295,24 EUR s DPH |
| DFHLč002/21 | POLEŠKO- J. Vítek | 11.1.2021 | 119,50 EUR s DPH |
| DFHLč004/21 | O2 Business Services, a.s. | 11.1.2021 | 84,00 EUR s DPH |
| DFPLč068/20 | Slovnaft | 08.1.2021 | 45,76 EUR s DPH |
| DFHLč598/20 | MAGNA ENERGIA, a.s. | 08.1.2021 | 1 115,68 EUR s DPH |
| DFHLč601/20 | Silver Mine s.r.o | 07.1.2021 | 24,00 EUR s DPH |
| DFHLč595/20 | DIGI-Digital TV | 31.12.2020 | 9,60 EUR s DPH |
| DFHLč594/20 | DIGI-Digital TV | 31.12.2020 | 12,60 EUR s DPH |
| DFHLč587/20 | Up Slovensko, s.r.o. | 30.12.2020 | -1 608,60 EUR s DPH |
| DFHLč584/20 | PETIT PRESS as., | 29.12.2020 | 310,80 EUR s DPH |
| DFHLč586/20 | SPAREX SK, spol.s.r.o. | 29.12.2020 | 1 852,34 EUR s DPH |
| DFHLč585/20 | KVERNELAND Group Slovakia, s.r.o. | 29.12.2020 | 4 800,00 EUR s DPH |
| DFHLč582/20 | SCHIPRO, s.r.o. | 29.12.2020 | 112,80 EUR s DPH |
| DFHLč580/20 | HELAGO SK, s.r.o. | 28.12.2020 | 1 198,80 EUR s DPH |
| DFHLč581/20 | Mediatip.sk, s.r.o. | 28.12.2020 | 858,00 EUR s DPH |
| DFHLč589/20 | Radoslav Štefanec | 28.12.2020 | 9,69 EUR s DPH |
| DFPLč066/20 | Jozef Pajtinka | 28.12.2020 | 280,00 EUR s DPH |
| DFPLč065/20 | Ing. Rudolf Matejíček | 28.12.2020 | 830,50 EUR s DPH |
| DFHLč588/20 | OBIM, s.r.o. | 21.12.2020 | 25,46 EUR s DPH |
| DFHLč590/20 | EUROPEA SLOVAKIA | 21.12.2020 | 100,00 EUR s DPH |
| DFPLč067/20 | Jozef Daňo, Bc. | 21.12.2020 | 380,00 EUR s DPH |
| DFHLč578/20 | Peter Buček | 18.12.2020 | 980,00 EUR s DPH |
| DFHLč577/20 | KOBATECH, s.r.o. | 17.12.2020 | 46,09 EUR s DPH |
| DFPLč064/20 | Slovnaft | 17.12.2020 | 92,36 EUR s DPH |
| DFHLč576/20 | Slovnaft | 17.12.2020 | 44,66 EUR s DPH |
| DFPLč063/20 | WD Trading s.r.o. | 17.12.2020 | 326,00 EUR s DPH |
| DFHLč575/20 | Mediatip.sk, s.r.o. | 16.12.2020 | 3 999,60 EUR s DPH |
| DFHLč574/20 | ELEKTROINŠTALA-F. Černej | 16.12.2020 | 200,00 EUR s DPH |
| DFPLč062/20 | INFOCAR, a.s. | 14.12.2020 | 89,40 EUR s DPH |
| DFHLč572/20 | Daffer s.r.o. | 14.12.2020 | 159,00 EUR s DPH |
| DFHLč569/20 | LINOTEX, s.r.o. | 14.12.2020 | 1 122,72 EUR s DPH |
| DFHLč573/20 | ELEKTROINŠTALA-F. Černej | 14.12.2020 | 495,00 EUR s DPH |
| DFHLč570/20 | ELEKTROINŠTALA-F. Černej | 14.12.2020 | 1 047,00 EUR s DPH |
| DFHLč571/20 | KVETA, s.r.o. | 14.12.2020 | 132,49 EUR s DPH |
| DFHLč559/20 | Silver Mine s.r.o | 11.12.2020 | 16,00 EUR s DPH |
| DFHLč561/20 | O2 Business Services, a.s. | 11.12.2020 | 84,00 EUR s DPH |
| DFHLč565/20 | SLOVENSKÁ AKADÉMIA VIED, Ústav ekológie lesa | 11.12.2020 | 109,65 EUR s DPH |
| DFHLč566/20 | Orange Slovensko a.s. | 11.12.2020 | 76,90 EUR s DPH |
| DFHLč563/20 | STACHO 1, s.r.o. | 11.12.2020 | 34,42 EUR s DPH |
| DFHLč564/20 | CERNANOVA s.r.o. | 11.12.2020 | 413,76 EUR s DPH |