Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč086/18 | ŠURIK - Ing. Pavol Šurik | 05.3.2018 | 27,79 EUR s DPH |
| DFHLč069/18 | RYBA Košice spol, s.r.o. | 02.3.2018 | 111,64 EUR s DPH |
| DFHLč088/18 | RYBA Košice spol, s.r.o. | 02.3.2018 | 163,03 EUR s DPH |
| DFHLč089/18 | AG FOODS | 02.3.2018 | 174,24 EUR s DPH |
| DFHLč090/18 | INMEDIA spol. s.r.o. | 02.3.2018 | 117,47 EUR s DPH |
| DFHLč091/18 | INMEDIA spol. s.r.o. | 02.3.2018 | 34,28 EUR s DPH |
| DFHLč092/18 | OBIM, s.r.o. | 02.3.2018 | 21,61 EUR s DPH |
| DFHLč071/18 | ŠURIK - Ing. Pavol Šurik | 02.3.2018 | 45,40 EUR s DPH |
| DFHLč067/18 | Slovnaft | 28.2.2018 | 364,53 EUR s DPH |
| DFHLč075/18 | Radoslav Štefanec | 27.2.2018 | 95,65 EUR s DPH |
| DFHLč076/18 | Hôrka, s.r.o. | 27.2.2018 | 151,28 EUR s DPH |
| DFHLč080/18 | ALFA-R,s.r.o. | 27.2.2018 | 126,79 EUR s DPH |
| DFHLč081/18 | OBIM, s.r.o. | 27.2.2018 | 68,48 EUR s DPH |
| DFHLč084/18 | QUALITED,s.r.o. | 27.2.2018 | 180,38 EUR s DPH |
| DFHLč085/18 | ALFA-R,s.r.o. | 27.2.2018 | 60,52 EUR s DPH |
| DFHLč049/18 | ŠURIK - Ing. Pavol Šurik | 26.2.2018 | 74,21 EUR s DPH |
| DFHLč077/18 | Obec Pruské | 26.2.2018 | 159,41 EUR s DPH |
| DFPLč013/18 | Rudolf Matejíček | 23.2.2018 | 640,00 EUR s DPH |
| DFHLč055/18 | ALFA-R,s.r.o. | 21.2.2018 | 256,00 EUR s DPH |
| DFPLč014/18 | STACHO | 21.2.2018 | 298,87 EUR s DPH |
| DFHLč050/18 | TIME a LIFE s.r.o. | 21.2.2018 | 147,36 EUR s DPH |
| DFHLč051/18 | HORPET- Peter Horečný | 21.2.2018 | 86,40 EUR s DPH |
| DFHLč053/18 | Silver Mine s.r.o | 21.2.2018 | 24,00 EUR s DPH |
| DFHLč054/18 | PD "Vršatec" Pruské | 21.2.2018 | 199,20 EUR s DPH |
| DFHLč056/18 | Stanislav KUBÍK | 21.2.2018 | 281,48 EUR s DPH |
| DFHLč057/18 | OBIM, s.r.o. | 19.2.2018 | 68,34 EUR s DPH |
| DFHLč058/18 | INMEDIA spol. s.r.o. | 19.2.2018 | 192,20 EUR s DPH |
| DFHLč074/18 | Ing. Jaroslav Matušík | 19.2.2018 | 20,00 EUR s DPH |
| DFHLč065/18 | INMEDIA spol. s.r.o. | 19.2.2018 | 73,50 EUR s DPH |
| DFHLč073/18 | INMEDIA spol. s.r.o. | 19.2.2018 | 23,09 EUR s DPH |
| DFPLč011/18 | POLPLAST-SK | 19.2.2018 | 91,30 EUR s DPH |
| DFPLč016/18 | STACHO | 19.2.2018 | 66,14 EUR s DPH |
| DFPLč017/18 | INFOCAR, a.s. | 19.2.2018 | 71,52 EUR s DPH |
| DFPLč018/18 | Slovnaft | 19.2.2018 | 226,24 EUR s DPH |
| DFHLč062/18 | ACR, s.r.o. | 19.2.2018 | 2 064,00 EUR s DPH |
| DFHLč060/18 | GOIMPEX BRATISLAVA, a.s | 19.2.2018 | 840,00 EUR s DPH |
| DFHLč061/18 | O2 | 19.2.2018 | 181,04 EUR s DPH |
| DFHLč066/18 | Autobusová doprava-Miroslav Bulica | 19.2.2018 | 640,00 EUR s DPH |
| DFHLč059/18 | Stanislav KUBÍK | 19.2.2018 | 225,92 EUR s DPH |
| DFHLč064/18 | INMEDIA spol. s.r.o. | 19.2.2018 | 8,07 EUR s DPH |
| DFHLč063/18 | Hôrka, s.r.o. | 16.2.2018 | 134,93 EUR s DPH |
| DFPLč007/18 | STACHO | 12.2.2018 | 54,38 EUR s DPH |
| DFPLč012/18 | Rudolf Matejíček | 12.2.2018 | 595,00 EUR s DPH |
| DFHLč070/18 | OBIM, s.r.o. | 11.2.2018 | 50,68 EUR s DPH |
| DFHLč030/18 | Ing. Martina Ďurišová | 09.2.2018 | 10,00 EUR s DPH |
| DFPLč008/18 | Slovnaft | 09.2.2018 | 116,76 EUR s DPH |
| DFHLč045/18 | SPP a.s. | 09.2.2018 | 5 272,43 EUR s DPH |
| DFHLč046/18 | MAGNA ENERGIA, a.s. | 09.2.2018 | 1 359,06 EUR s DPH |
| DFHLč038/18 | SEPROT, s.r.o. | 09.2.2018 | 195,16 EUR s DPH |
| DFHLč039/18 | Drozdek Ľuboslav | 09.2.2018 | 111,78 EUR s DPH |
