Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč066/26 | O2 Business Services, a.s. | 06.2.2026 | 86,10 EUR s DPH |
| DFHLč061/26 | POLEŠKO, s.r.o. | 06.2.2026 | 39,36 EUR s DPH |
| DFHLč062/26 | Považská vodárenská spoločnosť | 06.2.2026 | 2,48 EUR s DPH |
| DFHLč077/26 | OBIM, s.r.o. | 06.2.2026 | 152,64 EUR s DPH |
| DFHLč075/26 | OBIM, s.r.o. | 06.2.2026 | 37,56 EUR s DPH |
| DFHLč067/26 | OBIM, s.r.o. | 06.2.2026 | 59,63 EUR s DPH |
| DFHLč084/26 | OBIM, s.r.o. | 06.2.2026 | 34,71 EUR s DPH |
| DFHLč081/26 | GASTRO STAR, s.r.o. | 06.2.2026 | 187,74 EUR s DPH |
| DFHLč068/26 | GASTRO STAR, s.r.o. | 06.2.2026 | 226,93 EUR s DPH |
| DFHLč070/26 | Hôrka, s.r.o. | 06.2.2026 | 242,65 EUR s DPH |
| DFHLč083/26 | SPP a.s. | 06.2.2026 | 4 907,44 EUR s DPH |
| DFPLč010/26 | Andrej Hudec | 06.2.2026 | 1 072,50 EUR s DPH |
| DFHLč060/26 | Obec Pruské | 06.2.2026 | 122,00 EUR s DPH |
| DFPLč011/26 | Jozef Daňo, Bc. | 06.2.2026 | 1 040,00 EUR s DPH |
| DFHLč074/26 | Orange Slovensko a.s. | 06.2.2026 | 20,50 EUR s DPH |
| DFHLč073/26 | Orange Slovensko a.s. | 06.2.2026 | 17,43 EUR s DPH |
| DFHLč072/26 | Orange Slovensko a.s. | 06.2.2026 | 17,43 EUR s DPH |
| DFHLč063/26 | Slovak Telecom a.s. | 06.2.2026 | 98,05 EUR s DPH |
| DFHLč078/26 | INMEDIA spol. s.r.o. | 06.2.2026 | 14,99 EUR s DPH |
| DFHLč076/26 | INMEDIA spol. s.r.o. | 06.2.2026 | 114,47 EUR s DPH |
| DFHLč071/26 | QUALITED,s.r.o. | 06.2.2026 | 98,12 EUR s DPH |
| DFHLč080/26 | Slovak Edu Team - SET, s. r. o. | 06.2.2026 | 1 220,00 EUR s DPH |
| DFPLč012/26 | AGROMIX - X, s.r.o. | 05.2.2026 | 73,18 EUR s DPH |
| DFHLč051/26 | KOMENSKY VIRAL, s.r.o. | 31.1.2026 | 48,00 EUR s DPH |
| DFHLč052/26 | Michal Kubišta s.r.o. | 31.1.2026 | 154,13 EUR s DPH |
| DFHLč056/26 | 1992, s.r.o. pekáreň KLAS Kvášov | 31.1.2026 | 24,36 EUR s DPH |
| DFHLč055/26 | HOMOLKA, s.r.o. | 31.1.2026 | 374,97 EUR s DPH |
| DFPLč009/26 | Slovnaft | 31.1.2026 | 327,81 EUR s DPH |
| DFHLč057/26 | ASSECO SOLUTIONS, A.S. | 31.1.2026 | 73,49 EUR s DPH |
| DFPLč008/26 | STACHO 1, s.r.o. | 30.1.2026 | 701,54 EUR s DPH |
| DFHLč053/26 | GC TECH ing. Peter Gerši | 30.1.2026 | 762,60 EUR s DPH |
| DFHLč054/26 | Dyel s.r.o. | 30.1.2026 | 694,23 EUR s DPH |
| DFHLč058/26 | EKOLIENKA plus, s.r.o. | 30.1.2026 | 226,62 EUR s DPH |
| DFHLč050/26 | OTIS Výťahy, s.r.o. | 28.1.2026 | 63,15 EUR s DPH |
| DFHLč041/26 | OBIM, s.r.o. | 27.1.2026 | 35,42 EUR s DPH |
| DFHLč040/26 | OBIM, s.r.o. | 27.1.2026 | 170,64 EUR s DPH |
| DFHLč045/26 | OBIM, s.r.o. | 27.1.2026 | 124,09 EUR s DPH |
| DFHLč049/26 | OBIM, s.r.o. | 27.1.2026 | 91,61 EUR s DPH |
| DFHLč044/26 | GASTRO STAR, s.r.o. | 27.1.2026 | 206,76 EUR s DPH |
| DFHLč037/26 | Hôrka, s.r.o. | 27.1.2026 | 81,29 EUR s DPH |
| DFHLč046/26 | Hôrka, s.r.o. | 27.1.2026 | 399,08 EUR s DPH |
| DFHLč047/26 | STACHO 1, s.r.o. | 27.1.2026 | 148,82 EUR s DPH |
| DFHLč043/26 | HOMOLKA, s.r.o. | 27.1.2026 | 460,80 EUR s DPH |
| DFHLč039/26 | INMEDIA spol. s.r.o. | 27.1.2026 | 8,21 EUR s DPH |
| DFHLč038/26 | INMEDIA spol. s.r.o. | 27.1.2026 | 177,04 EUR s DPH |
| DFHLč042/26 | KVETY EFEKT,s.r.o. | 27.1.2026 | 175,00 EUR s DPH |
| DFPLč007/26 | VAFA s.r.o. | 27.1.2026 | 263,80 EUR s DPH |
| DFHLč048/26 | Slovenská obchodná a priemyselná komora | 27.1.2026 | 250,00 EUR s DPH |
| DFHLč036/26 | AUTOMAXIM s.r.o. | 23.1.2026 | 1 349,47 EUR s DPH |
| DFHLč032/26 | OBIM, s.r.o. | 23.1.2026 | 62,72 EUR s DPH |