Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč213/20 | Považská vodárenská spoločnosť | 20.4.2020 | 355,92 EUR s DPH |
| DFHLč224/20 | Slovnaft | 17.4.2020 | 83,94 EUR s DPH |
| DFHLč221/20 | STACHO 1, s.r.o. | 14.4.2020 | 327,25 EUR s DPH |
| DFHLč218/20 | Orange Slovensko a.s. | 13.4.2020 | 67,90 EUR s DPH |
| DFHLč220/20 | EKOLIENKA, s.r.o. | 13.4.2020 | 109,59 EUR s DPH |
| DFHLč205/20 | A.En. Slovensko s.r.o. | 13.4.2020 | 464,34 EUR s DPH |
| DFHLč206/20 | MAGNA ENERGIA, a.s. | 13.4.2020 | 708,95 EUR s DPH |
| DFHLč209/20 | MESSER Tatragas | 13.4.2020 | 25,06 EUR s DPH |
| DFHLč210/20 | MESSER Tatragas | 13.4.2020 | 29,23 EUR s DPH |
| DFHLč211/20 | Slovak Telecom | 13.4.2020 | 101,56 EUR s DPH |
| DFHLč212/20 | Obec Pruské | 13.4.2020 | 231,00 EUR s DPH |
| DFHLč215/20 | Osobnýudaj.sk, s.r.o. | 10.4.2020 | 60,00 EUR s DPH |
| DFHLč216/20 | Agromix-x, s.r.o. | 10.4.2020 | 238,79 EUR s DPH |
| DFHLč217/20 | O2 Business Services, a.s. | 10.4.2020 | 84,00 EUR s DPH |
| DFHLč207/20 | STACHO 1, s.r.o. | 10.4.2020 | 347,32 EUR s DPH |
| DFHLč208/20 | STACHO 1, s.r.o. | 10.4.2020 | 88,37 EUR s DPH |
| DFHLč214/20 | MAGNA ENERGIA, a.s. | 10.4.2020 | 1 115,68 EUR s DPH |
| DFHLč200/20 | Orange Slovensko a.s. | 06.4.2020 | 67,90 EUR s DPH |
| DFHLč201/20 | Považská vodárenská spoločnosť | 06.4.2020 | 630,05 EUR s DPH |
| DFHLč202/20 | POLEŠKO- J. Vítek | 06.4.2020 | 119,50 EUR s DPH |
| DFHLč198/20 | Košík s.r.o. | 06.4.2020 | 391,96 EUR s DPH |
| DFHLč199/20 | Silver Mine s.r.o | 03.4.2020 | 24,00 EUR s DPH |
| DFHLč204/20 | Slovnaft | 03.4.2020 | 207,58 EUR s DPH |
| DFHLč196/20 | Datacomp s.r.o. | 31.3.2020 | 201,06 EUR s DPH |
| DFHLč197/20 | Radoslav Štefanec | 31.3.2020 | 27,12 EUR s DPH |
| DFHLč193/20 | DIGI-Digital TV | 30.3.2020 | 25,20 EUR s DPH |
| DFHLč194/20 | DIGI-Digital TV | 30.3.2020 | 19,20 EUR s DPH |
| DFHLč163/20 | GC TECH ing. Peter Gerši | 30.3.2020 | 291,21 EUR s DPH |
| DFHLč162/20 | Mediatip.sk, s.r.o. | 27.3.2020 | 200,00 EUR s DPH |
| DFHLč192/20 | PhDr. Gabriela Spišáková , Majster Papier | 26.3.2020 | 265,50 EUR s DPH |
| DFHLč191/20 | NCH SLOVAKIA sro | 26.3.2020 | 236,86 EUR s DPH |
| DFPLč019/20 | INFOCAR, a.s. | 25.3.2020 | 89,40 EUR s DPH |
| DFPLč020/20 | Slovnaft | 23.3.2020 | 148,18 EUR s DPH |
| DFHLč190/20 | Slovnaft | 23.3.2020 | 424,50 EUR s DPH |
| DFHLč203/20 | STACHO 1, s.r.o. | 23.3.2020 | 137,57 EUR s DPH |
| DFPLč016/20 | Ing. Rudolf Matejíček | 16.3.2020 | 885,50 EUR s DPH |
| DFPLč017/20 | Jozef Pajtinka | 16.3.2020 | 100,00 EUR s DPH |
| DFHLč185/20 | ALFA-R FOOD, s.r.o. | 16.3.2020 | 27,36 EUR s DPH |
| DFHLč181/20 | OBIM, s.r.o. | 16.3.2020 | 56,90 EUR s DPH |
| DFHLč182/20 | OBIM, s.r.o. | 16.3.2020 | 146,55 EUR s DPH |
| DFHLč183/20 | INMEDIA spol. s.r.o. | 16.3.2020 | 13,25 EUR s DPH |
| DFHLč184/20 | ALFA-R FOOD, s.r.o. | 16.3.2020 | 182,15 EUR s DPH |
| DFHLč186/20 | INMEDIA spol. s.r.o. | 16.3.2020 | 256,63 EUR s DPH |
| DFHLč187/20 | EPD, s.r.o. | 16.3.2020 | 157,50 EUR s DPH |
| DFHLč189/20 | GC TECH ing. Peter Gerši | 16.3.2020 | 67,68 EUR s DPH |
| DFHLč179/20 | EKOLIENKA, s.r.o. | 16.3.2020 | 168,11 EUR s DPH |
| DFHLč180/20 | Agromix-x, s.r.o. | 16.3.2020 | 422,71 EUR s DPH |
| DFPLč018/20 | Jozef Daňo, Bc. | 13.3.2020 | 910,00 EUR s DPH |
| DFHLč188/20 | HOMOLKA, s.r.o. | 13.3.2020 | 146,81 EUR s DPH |
| DFHLč174/20 | OBIM, s.r.o. | 13.3.2020 | 47,48 EUR s DPH |