Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč485/26 | GASTRO STAR, s.r.o. | 29.6.2026 | 195,87 EUR s DPH |
| DFHLč488/26 | Bartex, spol. s.r.o. | 29.6.2026 | 141,34 EUR s DPH |
| DFHLč483/26 | WAY-COPY SK, s.r.o. | 25.6.2026 | 114,02 EUR s DPH |
| DFHLč481/26 | OBIM, s.r.o. | 25.6.2026 | 41,48 EUR s DPH |
| DFHLč477/26 | OBIM, s.r.o. | 25.6.2026 | 28,17 EUR s DPH |
| DFHLč475/26 | OBIM, s.r.o. | 25.6.2026 | 3,92 EUR s DPH |
| DFHLč480/26 | Hôrka, s.r.o. | 25.6.2026 | 116,05 EUR s DPH |
| DFHLč479/26 | Hôrka, s.r.o. | 25.6.2026 | 30,45 EUR s DPH |
| DFHLč476/26 | Hôrka, s.r.o. | 25.6.2026 | 57,12 EUR s DPH |
| DFHLč482/26 | Michal Kubišta s.r.o. | 25.6.2026 | 97,82 EUR s DPH |
| DFHLč478/26 | Košík group s. r. o. | 25.6.2026 | 23,85 EUR s DPH |
| DFPLč072/26 | AUTOMAXIM s.r.o. | 25.6.2026 | 672,16 EUR s DPH |
| DFHLč473/26 | SESTAV stavebniny, s.r.o. | 24.6.2026 | 161,60 EUR s DPH |
| DFHLč472/26 | DIGI SLOVAKIA, s.r.o. | 24.6.2026 | 14,25 EUR s DPH |
| DFHLč471/26 | DIGI SLOVAKIA, s.r.o. | 24.6.2026 | 17,33 EUR s DPH |
| DFHLč474/26 | O2 Slovakia, s.r.o. | 24.6.2026 | 239,31 EUR s DPH |
| DFHLč467/26 | OBIM, s.r.o. | 22.6.2026 | 141,40 EUR s DPH |
| DFHLč470/26 | Hôrka, s.r.o. | 22.6.2026 | 46,57 EUR s DPH |
| DFHLč465/26 | Hôrka, s.r.o. | 22.6.2026 | 46,40 EUR s DPH |
| DFHLč468/26 | HOMOLKA, s.r.o. | 22.6.2026 | 216,87 EUR s DPH |
| DFHLč466/26 | INMEDIA spol. s.r.o. | 22.6.2026 | 121,96 EUR s DPH |
| DFHLč463/26 | Zespól Szkól Centrum Ksztalcenia Rolniczego w Nowosielcach | 22.6.2026 | 3 757,63 EUR s DPH |
| DFHLč469/26 | OBIM, s.r.o. | 22.6.2026 | 97,90 EUR s DPH |
| DFHLč462/26 | Slovnaft | 18.6.2026 | 45,70 EUR s DPH |
| DFPLč070/26 | Slovnaft | 18.6.2026 | 420,10 EUR s DPH |
| DFHLč460/26 | Poradca podnikateľa s.r.o. | 17.6.2026 | 265,68 EUR s DPH |
| DFPLč069/26 | Bc. František Černej | 17.6.2026 | 920,00 EUR s DPH |
| DFHLč461/26 | MVM CEEnergy Slovakia s.r.o. | 17.6.2026 | 2 185,88 EUR s DPH |
| DFHLč458/26 | OBIM, s.r.o. | 16.6.2026 | 47,20 EUR s DPH |
| DFHLč459/26 | Hôrka, s.r.o. | 16.6.2026 | 49,47 EUR s DPH |
| DFHLč457/26 | Hôrka, s.r.o. | 16.6.2026 | 21,98 EUR s DPH |
| DFPLč068/26 | INFOCAR, a.s. | 15.6.2026 | 109,96 EUR s DPH |
| DFHLč456/26 | OTIS Výťahy, s.r.o. | 15.6.2026 | 151,20 EUR s DPH |
| DFHLč455/26 | KUBO SLOVAKIA PLUS s.r.o. | 15.6.2026 | 71,40 EUR s DPH |
| DFHLč454/26 | OBIM, s.r.o. | 12.6.2026 | 44,87 EUR s DPH |
| DFHLč452/26 | Košík group s. r. o. | 12.6.2026 | 6,64 EUR s DPH |
| DFHLč453/26 | INMEDIA spol. s.r.o. | 12.6.2026 | 119,10 EUR s DPH |
| DFPLč066/26 | Andrej Hudec | 11.6.2026 | 1 404,50 EUR s DPH |
| DFPLč065/26 | Jozef Daňo, Bc. | 11.6.2026 | 1 085,00 EUR s DPH |
| DFHLč448/26 | OBIM, s.r.o. | 11.6.2026 | 107,33 EUR s DPH |
| DFHLč449/26 | Hôrka, s.r.o. | 11.6.2026 | 114,73 EUR s DPH |
| DFHLč446/26 | Bidfood Slovakia s. r. o. | 11.6.2026 | 29,51 EUR s DPH |
| DFPLč067/26 | STACHO 1, s.r.o. | 11.6.2026 | 169,53 EUR s DPH |
| DFHLč451/26 | HOMOLKA, s.r.o. | 11.6.2026 | 212,91 EUR s DPH |
| DFHLč450/26 | INMEDIA spol. s.r.o. | 11.6.2026 | 82,15 EUR s DPH |
| DFHLč447/26 | INMEDIA spol. s.r.o. | 11.6.2026 | 52,75 EUR s DPH |
| DFHLč444/26 | POLEŠKO, s.r.o. | 09.6.2026 | 39,36 EUR s DPH |
| DFHLč445/26 | Applied Software Consultants, s.r.o. | 09.6.2026 | 693,00 EUR s DPH |
| DFHLč436/26 | O2 Business Services, a.s. | 08.6.2026 | 61,50 EUR s DPH |
| DFHLč442/26 | OBIM, s.r.o. | 08.6.2026 | 139,24 EUR s DPH |