Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč172/20 | STACHO 1, s.r.o. | 13.3.2020 | 781,29 EUR s DPH |
| DFHLč173/20 | Agromix-x, s.r.o. | 13.3.2020 | 561,17 EUR s DPH |
| DFHLč171/20 | ALFA-R FOOD, s.r.o. | 12.3.2020 | 128,05 EUR s DPH |
| DFHLč170/20 | O2 Business Services, a.s. | 12.3.2020 | 84,00 EUR s DPH |
| DFHLč167/20 | OBIM, s.r.o. | 10.3.2020 | 155,66 EUR s DPH |
| DFHLč176/20 | INMEDIA spol. s.r.o. | 10.3.2020 | 67,98 EUR s DPH |
| DFHLč178/20 | INMEDIA spol. s.r.o. | 10.3.2020 | 4,68 EUR s DPH |
| DFHLč175/20 | INMEDIA spol. s.r.o. | 09.3.2020 | 59,40 EUR s DPH |
| DFHLč165/20 | Peter Buček | 09.3.2020 | 180,00 EUR s DPH |
| DFHLč166/20 | MAGNA ENERGIA, a.s. | 09.3.2020 | 1 071,04 EUR s DPH |
| DFHLč177/20 | KVETY EFEKT,s.r.o. | 09.3.2020 | 182,12 EUR s DPH |
| DFHLč160/20 | Radoslav Štefanec | 06.3.2020 | 65,60 EUR s DPH |
| DFHLč161/20 | Košík s.r.o. | 06.3.2020 | 69,60 EUR s DPH |
| DFHLč152/20 | MAGNA ENERGIA, a.s. | 06.3.2020 | 1 115,68 EUR s DPH |
| DFHLč153/20 | Slovnaft | 06.3.2020 | 496,53 EUR s DPH |
| DFHLč154/20 | Silver Mine s.r.o | 06.3.2020 | 40,00 EUR s DPH |
| DFHLč157/20 | Považská vodárenská spoločnosť | 06.3.2020 | 353,23 EUR s DPH |
| DFHLč158/20 | Považská vodárenská spoločnosť | 06.3.2020 | 511,99 EUR s DPH |
| DFHLč159/20 | Slovak Telecom | 06.3.2020 | 99,42 EUR s DPH |
| DFPLč013/20 | Slovnaft | 06.3.2020 | 219,93 EUR s DPH |
| DFHLč155/20 | ZARSEKPRINT-Oľga Janišová | 06.3.2020 | 360,00 EUR s DPH |
| DFHLč164/20 | Osobnýudaj.sk, s.r.o. | 06.3.2020 | 60,00 EUR s DPH |
| DFHLč169/20 | Mediatip.sk, s.r.o. | 06.3.2020 | 296,00 EUR s DPH |
| DFHLč168/20 | Mediatip.sk, s.r.o. | 05.3.2020 | 100,00 EUR s DPH |
| DFHLč091/20 | ACR, s.r.o. | 02.3.2020 | 2 668,00 EUR s DPH |
| DFHLč090/20 | Autobusová doprava-Miroslav Bulica | 02.3.2020 | 640,00 EUR s DPH |
| DFHLč092/20 | GOIMPEX BRATISLAVA, a.s | 02.3.2020 | 1 160,00 EUR s DPH |
| DFHLč148/20 | STACHO 1, s.r.o. | 29.2.2020 | 688,38 EUR s DPH |
| DFHLč151/20 | Slovenská pošta a.s. | 29.2.2020 | 17,27 EUR s DPH |
| DFHLč132/20 | Obec Pruské | 28.2.2020 | 165,39 EUR s DPH |
| DFHLč147/20 | Michal Kubišta s.r.o. | 28.2.2020 | 88,52 EUR s DPH |
| DFHLč146/20 | LL business, s.r.o. | 27.2.2020 | 340,70 EUR s DPH |
| DFHLč133/20 | Frape Catering, s.r.o. | 27.2.2020 | 590,68 EUR s DPH |
| DFHLč145/20 | QUALITED,s.r.o. | 27.2.2020 | 226,38 EUR s DPH |
| DFHLč127/20 | Slovnaft | 27.2.2020 | 353,49 EUR s DPH |
| DFPLč014/20 | INFOCAR, a.s. | 27.2.2020 | 22,18 EUR s DPH |
| DFHLč134/20 | STACHO 1, s.r.o. | 27.2.2020 | 323,26 EUR s DPH |
| DFHLč144/20 | STACHO 1, s.r.o. | 27.2.2020 | 374,00 EUR s DPH |
| DFHLč129/20 | ALFA-R FOOD, s.r.o. | 26.2.2020 | 171,19 EUR s DPH |
| DFHLč131/20 | Košík s.r.o. | 26.2.2020 | 106,32 EUR s DPH |
| DFHLč140/20 | OBIM, s.r.o. | 26.2.2020 | 84,19 EUR s DPH |
| DFHLč139/20 | AG FOODS | 25.2.2020 | 360,52 EUR s DPH |
| DFHLč101/20 | Mediatip.sk, s.r.o. | 24.2.2020 | 35,00 EUR s DPH |
| DFHLč121/20 | Košík s.r.o. | 24.2.2020 | 154,42 EUR s DPH |
| DFHLč124/20 | OBIM, s.r.o. | 24.2.2020 | 33,80 EUR s DPH |
| DFHLč128/20 | OBIM, s.r.o. | 24.2.2020 | 95,29 EUR s DPH |
| DFPLč009/20 | Jozef Daňo, Bc. | 24.2.2020 | 780,00 EUR s DPH |
| DFPLč010/20 | Ing. Rudolf Matejíček | 24.2.2020 | 951,50 EUR s DPH |
| DFHLč137/20 | INMEDIA spol. s.r.o. | 24.2.2020 | 57,42 EUR s DPH |
| DFPLč011/20 | Jozef Pajtinka | 24.2.2020 | 280,00 EUR s DPH |