Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč138/20 | INMEDIA spol. s.r.o. | 24.2.2020 | 72,41 EUR s DPH |
| DFHLč142/20 | HOMOLKA, s.r.o. | 24.2.2020 | 102,87 EUR s DPH |
| DFHLč123/20 | EKOLIENKA, s.r.o. | 24.2.2020 | 159,60 EUR s DPH |
| DFHLč136/20 | PETIT PRESS as., | 24.2.2020 | 300,00 EUR s DPH |
| DFPLč012/20 | Slovnaft | 24.2.2020 | 221,86 EUR s DPH |
| DFPLč015/20 | INFOCAR, a.s. | 24.2.2020 | 89,40 EUR s DPH |
| DFHLč135/20 | Agromix-x, s.r.o. | 24.2.2020 | 123,16 EUR s DPH |
| DFHLč116/20 | Drozdek Ľuboslav | 24.2.2020 | 93,40 EUR s DPH |
| DFHLč120/20 | Agromix-x, s.r.o. | 24.2.2020 | 107,95 EUR s DPH |
| DFHLč141/20 | Mediatip.sk, s.r.o. | 24.2.2020 | 104,18 EUR s DPH |
| DFHLč143/20 | Trník-Služby, s.r.o. | 24.2.2020 | 321,60 EUR s DPH |
| DFHLč126/20 | Košík s.r.o. | 21.2.2020 | 43,93 EUR s DPH |
| DFHLč115/20 | Michal Kubišta s.r.o. | 21.2.2020 | 191,61 EUR s DPH |
| DFHLč119/20 | OBIM, s.r.o. | 20.2.2020 | 84,85 EUR s DPH |
| DFHLč130/20 | SPAREX SK, spol.s.r.o. | 20.2.2020 | 371,94 EUR s DPH |
| DFHLč096/20 | Košík s.r.o. | 17.2.2020 | 130,77 EUR s DPH |
| DFHLč100/20 | ALFA-R FOOD, s.r.o. | 17.2.2020 | 206,77 EUR s DPH |
| DFHLč106/20 | OBIM, s.r.o. | 17.2.2020 | 47,51 EUR s DPH |
| DFHLč107/20 | Košík s.r.o. | 17.2.2020 | 81,19 EUR s DPH |
| DFHLč110/20 | OBIM, s.r.o. | 17.2.2020 | 91,51 EUR s DPH |
| DFHLč111/20 | Košík s.r.o. | 17.2.2020 | 136,24 EUR s DPH |
| DFHLč112/20 | INMEDIA spol. s.r.o. | 17.2.2020 | 140,88 EUR s DPH |
| DFHLč113/20 | INMEDIA spol. s.r.o. | 17.2.2020 | 103,75 EUR s DPH |
| DFPLč006/20 | Jozef Pajtinka | 17.2.2020 | 200,00 EUR s DPH |
| DFPLč007/20 | Ing. Rudolf Matejíček | 17.2.2020 | 836,00 EUR s DPH |
| DFPLč008/20 | Jozef Daňo, Bc. | 17.2.2020 | 535,00 EUR s DPH |
| DFHLč104/20 | EPD, s.r.o. | 17.2.2020 | 68,90 EUR s DPH |
| DFHLč105/20 | STACHO 1, s.r.o. | 17.2.2020 | 103,87 EUR s DPH |
| DFHLč122/20 | KVETY EFEKT,s.r.o. | 17.2.2020 | 163,08 EUR s DPH |
| DFHLč095/20 | OBIM, s.r.o. | 14.2.2020 | 149,90 EUR s DPH |
| DFHLč093/20 | Silver Mine s.r.o | 14.2.2020 | 24,00 EUR s DPH |
| DFHLč094/20 | Orange Slovensko a.s. | 14.2.2020 | 67,90 EUR s DPH |
| DFHLč097/20 | O2 Business Services, a.s. | 14.2.2020 | 84,00 EUR s DPH |
| DFHLč114/20 | HOMOLKA, s.r.o. | 14.2.2020 | 63,63 EUR s DPH |
| DFHLč109/20 | AGRO-KOVO | 14.2.2020 | 520,54 EUR s DPH |
| DFHLč098/20 | INMEDIA spol. s.r.o. | 13.2.2020 | 29,70 EUR s DPH |
| DFHLč099/20 | INMEDIA spol. s.r.o. | 13.2.2020 | 263,75 EUR s DPH |
| DFHLč088/20 | Slovenská asociácia kvetinárov a floristov | 13.2.2020 | 30,00 EUR s DPH |
| DFHLč108/20 | GASTROLUX, s.r.o. | 12.2.2020 | 195,48 EUR s DPH |
| DFHLč118/20 | ASIANA, spol. s.r.o. | 11.2.2020 | 179,80 EUR s DPH |
| DFHLč087/20 | POLPLAST-SK | 10.2.2020 | 257,63 EUR s DPH |
| DFHLč089/20 | Osobnýudaj.sk, s.r.o. | 10.2.2020 | 60,00 EUR s DPH |
| DFPLč005/20 | Slovnaft | 31.1.2020 | 220,63 EUR s DPH |
| DFHLč063/20 | MAGNA ENERGIA, a.s. | 31.1.2020 | 1 115,68 EUR s DPH |
| DFHLč064/20 | PETIT PRESS as., | 31.1.2020 | 120,00 EUR s DPH |
| DFHLč076/20 | Slovnaft | 31.1.2020 | 663,32 EUR s DPH |
| DFHLč078/20 | Slovak Telecom | 31.1.2020 | 101,54 EUR s DPH |
| DFHLč079/20 | Považská vodárenská spoločnosť | 31.1.2020 | 881,36 EUR s DPH |
| DFHLč080/20 | HORPET- Peter Horečný | 31.1.2020 | 86,40 EUR s DPH |
| DFHLč048/20 | Štefan Vacula SLOVEX | 31.1.2020 | 60,00 EUR s DPH |