Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč006/20 | Michal Kubišta s.r.o. | 20.1.2020 | 172,96 EUR s DPH |
| DFHLč011/20 | HORPET- Peter Horečný | 20.1.2020 | 691,20 EUR s DPH |
| DFHLč013/20 | POLEŠKO- J. Vítek | 20.1.2020 | 119,50 EUR s DPH |
| DFHLč015/20 | O2 Business Services, a.s. | 20.1.2020 | 84,00 EUR s DPH |
| DFHLč025/20 | EKOLIENKA, s.r.o. | 20.1.2020 | 178,29 EUR s DPH |
| DFHLč032/20 | STACHO 1, s.r.o. | 20.1.2020 | 121,67 EUR s DPH |
| DFHLč042/20 | HOŠTÁK SERVIS Elektro-Plyn | 20.1.2020 | 36,00 EUR s DPH |
| DFHLč085/20 | Ľubomír Minarech LUBENO-reklamná agentúra | 20.1.2020 | 87,00 EUR s DPH |
| DFPLč002/20 | INFOCAR, a.s. | 20.1.2020 | 79,20 EUR s DPH |
| DFHLč022/20 | OBIM, s.r.o. | 17.1.2020 | 51,85 EUR s DPH |
| DFHLč007/20 | KVETY EFEKT,s.r.o. | 17.1.2020 | 87,72 EUR s DPH |
| DFHLč008/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 17.1.2020 | 289,00 EUR s DPH |
| DFHLč014/20 | EDILAN spol. s.r.o. | 17.1.2020 | 57,60 EUR s DPH |
| DFHLč027/20 | HOMOLKA, s.r.o. | 16.1.2020 | 23,28 EUR s DPH |
| DFHLč023/20 | Jozef Gajdošech - StabilMach | 16.1.2020 | 32,50 EUR s DPH |
| DFHLč003/20 | MAGNA ENERGIA, a.s. | 10.1.2020 | 1 118,03 EUR s DPH |
| DFHLč017/20 | INMEDIA spol. s.r.o. | 10.1.2020 | 271,06 EUR s DPH |
| DFHLč018/20 | INMEDIA spol. s.r.o. | 10.1.2020 | 74,05 EUR s DPH |
| DFHLč019/20 | OBIM, s.r.o. | 10.1.2020 | 51,87 EUR s DPH |
| DFHLč800/19 | SPP a.s. | 10.1.2020 | 1 525,80 EUR s DPH |
| DFHLč002/20 | Osobnýudaj.sk, s.r.o. | 10.1.2020 | 60,00 EUR s DPH |
| DFHLč004/20 | Silver Mine s.r.o | 10.1.2020 | 32,00 EUR s DPH |
| DFHLč010/20 | Orange Slovensko a.s. | 10.1.2020 | 67,90 EUR s DPH |
| DFHLč012/20 | MAGNA ENERGIA, a.s. | 10.1.2020 | 1 131,07 EUR s DPH |
| DFHLč799/19 | Považská vodárenská spoločnosť | 08.1.2020 | 333,14 EUR s DPH |
| DFPLč073/19 | Slovnaft | 03.1.2020 | 216,05 EUR s DPH |
| DFHLč798/19 | Slovak Telecom | 01.1.2020 | 99,14 EUR s DPH |
| DFHLč794/19 | Slovnaft | 31.12.2019 | 140,82 EUR s DPH |
| DFHLč836/19 | Radoslav Štefanec | 31.12.2019 | 55,02 EUR s DPH |
| DFHLč791/19 | DIGI-Digital TV | 27.12.2019 | 12,60 EUR s DPH |
| DFHLč792/19 | DIGI-Digital TV | 27.12.2019 | 9,60 EUR s DPH |
| DFHLč787/19 | Slovnaft | 27.12.2019 | 249,31 EUR s DPH |
| DFHLč788/19 | ALVEX, spol s.r.o. | 27.12.2019 | 313,20 EUR s DPH |
| DFPLč072/19 | Slovnaft | 27.12.2019 | 168,79 EUR s DPH |
| DFHLč733/19 | STACHO | 27.12.2019 | 86,33 EUR s DPH |
| DFHLč789/19 | EKOLIENKA, s.r.o. | 27.12.2019 | 242,85 EUR s DPH |
| DFHLč832/19 | Košík s.r.o. | 27.12.2019 | 134,90 EUR s DPH |
| DFHLč833/19 | Košík s.r.o. | 27.12.2019 | 89,08 EUR s DPH |
| DFHLč835/19 | HOMOLKA, s.r.o. | 27.12.2019 | 147,42 EUR s DPH |
| DFHLč829/19 | AMV s.r.o. | 23.12.2019 | 32,05 EUR s DPH |
| DFHLč803/19 | Drozdek Ľuboslav | 23.12.2019 | 53,40 EUR s DPH |
| DFHLč820/19 | STACHO | 23.12.2019 | 263,04 EUR s DPH |
| DFHLč830/19 | Michal Kubišta s.r.o. | 23.12.2019 | 287,56 EUR s DPH |
| DFHLč819/19 | AG FOODS | 23.12.2019 | 80,94 EUR s DPH |
| DFHLč821/19 | Košík s.r.o. | 23.12.2019 | 93,18 EUR s DPH |
| DFHLč822/19 | ALFA-R FOOD, s.r.o. | 23.12.2019 | 41,90 EUR s DPH |
| DFHLč823/19 | ALFA-R FOOD, s.r.o. | 23.12.2019 | 193,38 EUR s DPH |
| DFHLč824/19 | OBIM, s.r.o. | 23.12.2019 | 105,55 EUR s DPH |
| DFHLč825/19 | Košík s.r.o. | 23.12.2019 | 64,94 EUR s DPH |
| DFHLč826/19 | INMEDIA spol. s.r.o. | 23.12.2019 | 57,42 EUR s DPH |