Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč312/20 | PRODATA plus, s.r.o | 13.7.2020 | 140,16 EUR s DPH |
| DFHLč314/20 | POLEŠKO- J. Vítek | 10.7.2020 | 119,50 EUR s DPH |
| DFHLč317/20 | OBIM, s.r.o. | 10.7.2020 | 14,15 EUR s DPH |
| DFHLč302/20 | A.En. Slovensko s.r.o. | 10.7.2020 | 916,81 EUR s DPH |
| DFHLč303/20 | Slovak Telecom | 10.7.2020 | 108,23 EUR s DPH |
| DFHLč304/20 | Obec Pruské | 10.7.2020 | 235,62 EUR s DPH |
| DFHLč308/20 | MAGNA ENERGIA, a.s. | 10.7.2020 | 1 115,68 EUR s DPH |
| DFHLč305/20 | Up Slovensko, s.r.o. | 10.7.2020 | 5 738,11 EUR s DPH |
| DFHLč319/20 | O2 Business Services, a.s. | 10.7.2020 | 84,00 EUR s DPH |
| DFHLč316/20 | Osobnýudaj.sk, s.r.o. | 09.7.2020 | 60,00 EUR s DPH |
| DFHLč324/20 | YVEX, s.r.o | 09.7.2020 | 5 167,20 EUR s DPH |
| DFPLč036/20 | Jozef Daňo, Bc. | 08.7.2020 | 1 010,00 EUR s DPH |
| DFPLč035/20 | Jozef Pajtinka | 08.7.2020 | 455,00 EUR s DPH |
| DFHLč306/20 | Michal Kubišta s.r.o. | 06.7.2020 | 46,52 EUR s DPH |
| DFHLč321/20 | Plastové nádrže s.r.o. | 06.7.2020 | 2 250,00 EUR s DPH |
| DFHLč318/20 | Autobusová doprava-Miroslav Bulica | 06.7.2020 | 400,00 EUR s DPH |
| DFHLč298/20 | Agromix-x, s.r.o. | 30.6.2020 | 70,16 EUR s DPH |
| DFHLč301/20 | Slovnaft | 30.6.2020 | 315,65 EUR s DPH |
| DFHLč296/20 | STACHO 1, s.r.o. | 30.6.2020 | 231,54 EUR s DPH |
| DFHLč297/20 | EPD, s.r.o. | 30.6.2020 | 180,00 EUR s DPH |
| DFHLč292/20 | Košík s.r.o. | 30.6.2020 | 21,85 EUR s DPH |
| DFHLč291/20 | INMEDIA spol. s.r.o. | 30.6.2020 | 17,80 EUR s DPH |
| DFHLč300/20 | HOMOLKA, s.r.o. | 30.6.2020 | 11,88 EUR s DPH |
| DFHLč299/20 | OBIM, s.r.o. | 30.6.2020 | 59,69 EUR s DPH |
| DFHLč286/20 | Slovnaft | 26.6.2020 | 22,34 EUR s DPH |
| DFHLč295/20 | DIGI-Digital TV | 26.6.2020 | 9,60 EUR s DPH |
| DFHLč294/20 | DIGI-Digital TV | 26.6.2020 | 12,60 EUR s DPH |
| DFHLč289/20 | STACHO 1, s.r.o. | 26.6.2020 | 168,95 EUR s DPH |
| DFHLč290/20 | Michal Kubišta s.r.o. | 26.6.2020 | 134,28 EUR s DPH |
| DFPLč029/20 | Ing. Rudolf Matejíček | 25.6.2020 | 935,00 EUR s DPH |
| DFPLč031/20 | INFOCAR, a.s. | 25.6.2020 | 89,40 EUR s DPH |
| DFHLč293/20 | Vlajky.EU s.r.o. | 23.6.2020 | 359,98 EUR s DPH |
| DFHLč287/20 | KALIBRA SK, s.r.o. | 22.6.2020 | 429,60 EUR s DPH |
| DFPLč030/20 | Jozef Pajtinka | 22.6.2020 | 230,00 EUR s DPH |
| DFPLč032/20 | Slovnaft | 22.6.2020 | 235,56 EUR s DPH |
| DFHLč288/20 | Applied Software | 19.6.2020 | 449,00 EUR s DPH |
| DFPLč026/20 | WD Trading s.r.o. | 18.6.2020 | 26,00 EUR s DPH |
| DFHLč270/20 | MAGNA ENERGIA, a.s. | 15.6.2020 | 111,32 EUR s DPH |
| DFHLč275/20 | Ing. Emil Filo | 15.6.2020 | 110,00 EUR s DPH |
| DFHLč277/20 | Orange Slovensko a.s. | 15.6.2020 | 67,90 EUR s DPH |
| DFHLč278/20 | EPD, s.r.o. | 15.6.2020 | 30,46 EUR s DPH |
| DFHLč281/20 | JaK Plus, s.r.o. | 15.6.2020 | 32,21 EUR s DPH |
| DFPLč028/20 | Jozef Daňo, Bc. | 15.6.2020 | 500,00 EUR s DPH |
| DFHLč280/20 | Šupa Marian | 12.6.2020 | 68,64 EUR s DPH |
| DFHLč282/20 | EKOLIENKA, s.r.o. | 12.6.2020 | 162,35 EUR s DPH |
| DFHLč283/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 12.6.2020 | 383,20 EUR s DPH |
| DFHLč284/20 | STACHO 1, s.r.o. | 12.6.2020 | 291,61 EUR s DPH |
| DFHLč276/20 | O2 Business Services, a.s. | 11.6.2020 | 84,00 EUR s DPH |
| DFHLč271/20 | POLPLAST-SK | 10.6.2020 | 221,29 EUR s DPH |
| DFHLč273/20 | Michal Kubišta s.r.o. | 10.6.2020 | 140,11 EUR s DPH |