Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč007/19 | AGRO-KOVO | 07.2.2019 | 1 122,32 EUR s DPH |
| DFHLč046/19 | Drozdek Ľuboslav | 04.2.2019 | 240,20 EUR s DPH |
| DFHLč073/19 | HRD Slovakia, s.r.o. | 04.2.2019 | 130,56 EUR s DPH |
| DFHLč074/19 | KVETA, s.r.o. | 04.2.2019 | 234,30 EUR s DPH |
| DFHLč055/19 | PETIT PRESS as., | 04.2.2019 | 180,00 EUR s DPH |
| DFHLč047/19 | RYBA Košice spol, s.r.o. | 04.2.2019 | 91,92 EUR s DPH |
| DFHLč048/19 | OBIM, s.r.o. | 04.2.2019 | 35,86 EUR s DPH |
| DFHLč051/19 | INMEDIA spol. s.r.o. | 04.2.2019 | 222,08 EUR s DPH |
| DFHLč056/19 | Hôrka, s.r.o. | 04.2.2019 | 398,07 EUR s DPH |
| DFHLč045/19 | KVETY EFEKT,s.r.o. | 29.1.2019 | 182,40 EUR s DPH |
| DFHLč037/19 | STACHO | 28.1.2019 | 126,13 EUR s DPH |
| DFHLč040/19 | ELLEN SLOVAKIA-Helena Záhumenská | 28.1.2019 | 284,80 EUR s DPH |
| DFHLč044/19 | STACHO | 28.1.2019 | 33,79 EUR s DPH |
| DFHLč032/19 | DIGI-Digital TV | 28.1.2019 | 12,60 EUR s DPH |
| DFHLč033/19 | DIGI-Digital TV | 28.1.2019 | 9,60 EUR s DPH |
| DFHLč030/19 | AG FOODS | 28.1.2019 | 334,80 EUR s DPH |
| DFHLč031/19 | ALFA-R,s.r.o. | 28.1.2019 | 105,13 EUR s DPH |
| DFHLč036/19 | ALFA-R,s.r.o. | 28.1.2019 | 110,88 EUR s DPH |
| DFHLč038/19 | INMEDIA spol. s.r.o. | 28.1.2019 | 230,76 EUR s DPH |
| DFPLč002/19 | Ing. Rudolf Matejíček | 25.1.2019 | 533,00 EUR s DPH |
| DFHLč027/19 | RYBA Košice spol, s.r.o. | 25.1.2019 | 80,32 EUR s DPH |
| DFHLč035/19 | Hôrka, s.r.o. | 25.1.2019 | 141,58 EUR s DPH |
| DFHLč039/19 | INMEDIA spol. s.r.o. | 25.1.2019 | 547,17 EUR s DPH |
| DFPLč004/19 | INFOCAR, a.s. | 25.1.2019 | 71,52 EUR s DPH |
| DFHLč023/19 | EPD, s.r.o. | 24.1.2019 | 203,90 EUR s DPH |
| DFHLč029/19 | OBIM, s.r.o. | 24.1.2019 | 57,05 EUR s DPH |
| DFHLč018/19 | Agromix-x, s.r.o. | 23.1.2019 | 50,02 EUR s DPH |
| DFHLč024/19 | QUALITED,s.r.o. | 23.1.2019 | 270,65 EUR s DPH |
| DFHLč016/19 | O2 Business Services, a.s. | 21.1.2019 | 84,00 EUR s DPH |
| DFHLč017/19 | HPM WORMS s.r.o. | 21.1.2019 | 12,85 EUR s DPH |
| DFHLč009/19 | Slovenská obchodná a priemyselná komora | 21.1.2019 | 200,00 EUR s DPH |
| DFHLč013/19 | O2 | 21.1.2019 | 12,76 EUR s DPH |
| DFHLč014/19 | Slovnaft | 21.1.2019 | 44,32 EUR s DPH |
| DFHLč004/19 | OBIM, s.r.o. | 21.1.2019 | 73,62 EUR s DPH |
| DFHLč011/19 | OBIM, s.r.o. | 21.1.2019 | 60,01 EUR s DPH |
| DFHLč012/19 | ALFA-R,s.r.o. | 21.1.2019 | 226,57 EUR s DPH |
| DFHLč021/19 | INMEDIA spol. s.r.o. | 21.1.2019 | 88,02 EUR s DPH |
| DFHLč022/19 | INMEDIA spol. s.r.o. | 21.1.2019 | 229,21 EUR s DPH |
| DFHLč025/19 | OBIM, s.r.o. | 21.1.2019 | 69,67 EUR s DPH |
| DFHLč028/19 | Radoslav Štefanec | 21.1.2019 | 167,75 EUR s DPH |
| DFPLč005/19 | Slovnaft | 21.1.2019 | 103,52 EUR s DPH |
| DFHLč006/19 | Agromix-x, s.r.o. | 18.1.2019 | 18,82 EUR s DPH |
| DFHLč007/19 | Soft-GL s.r.o. | 18.1.2019 | 39,24 EUR s DPH |
| DFPLč003/19 | Jozef Pajtinka | 18.1.2019 | 320,00 EUR s DPH |
| DFHLč026/19 | REMPACK, spol. s r.o. | 18.1.2019 | 14,40 EUR s DPH |
| DFHLč010/19 | OBIM, s.r.o. | 17.1.2019 | 68,14 EUR s DPH |
| DFHLč008/19 | Hôrka, s.r.o. | 15.1.2019 | 168,41 EUR s DPH |
| DFPLč001/19 | Jozef Daňo, Bc. | 14.1.2019 | 650,00 EUR s DPH |
| DFHLč005/19 | INMEDIA spol. s.r.o. | 14.1.2019 | 339,46 EUR s DPH |
| DFHLč825/18 | Silver Mine s.r.o | 11.1.2019 | 32,00 EUR s DPH |