Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč426/26 | OBIM, s.r.o. | 05.6.2026 | 163,79 EUR s DPH |
| DFHLč430/26 | Hôrka, s.r.o. | 05.6.2026 | 54,29 EUR s DPH |
| DFHLč428/26 | Hôrka, s.r.o. | 05.6.2026 | 32,96 EUR s DPH |
| DFHLč427/26 | Hôrka, s.r.o. | 05.6.2026 | 101,72 EUR s DPH |
| DFHLč431/26 | Košík group s. r. o. | 05.6.2026 | 48,50 EUR s DPH |
| DFHLč425/26 | INMEDIA spol. s.r.o. | 05.6.2026 | 116,53 EUR s DPH |
| DFHLč424/26 | Grantexpert s. r. o. | 05.6.2026 | 29,00 EUR s DPH |
| DFHLč416/26 | HOMOLKA, s.r.o. | 04.6.2026 | 228,18 EUR s DPH |
| DFHLč422/26 | Orange Slovensko a.s. | 04.6.2026 | 20,50 EUR s DPH |
| DFHLč421/26 | Orange Slovensko a.s. | 04.6.2026 | 17,43 EUR s DPH |
| DFHLč420/26 | Orange Slovensko a.s. | 04.6.2026 | 17,43 EUR s DPH |
| DFHLč419/26 | EKOLIENKA plus, s.r.o. | 04.6.2026 | 235,59 EUR s DPH |
| DFHLč418/26 | Global Network Systems, s.r.o. | 04.6.2026 | 109,25 EUR s DPH |
| DFHLč417/26 | osobnyudaj.sk, s.r.o. | 04.6.2026 | 61,50 EUR s DPH |
| DFHLč415/26 | DOMATOS s.r.o. | 04.6.2026 | 1 033,20 EUR s DPH |
| DFHLč414/26 | 1992, s.r.o. pekáreň KLAS Kvášov | 04.6.2026 | 38,06 EUR s DPH |
| DFHLč413/26 | Slovnaft | 04.6.2026 | 35,64 EUR s DPH |
| DFPLč064/26 | Slovnaft | 04.6.2026 | 286,37 EUR s DPH |
| DFHLč423/26 | Centrum enviromentálnych aktivít | 04.6.2026 | 280,00 EUR s DPH |
| DFHLč412/26 | Obec Pruské | 03.6.2026 | 732,00 EUR s DPH |
| DFPLč063/26 | Jozef Daňo, Bc. | 03.6.2026 | 859,50 EUR s DPH |
| DFHLč411/26 | Silver Mine PLUS s. r. o. | 01.6.2026 | 72,00 EUR s DPH |
| DFPLč062/26 | VAFA s.r.o. | 01.6.2026 | 68,40 EUR s DPH |
| DFHLč410/26 | HOMOLKA, s.r.o. | 31.5.2026 | 303,92 EUR s DPH |
| DFHLč409/26 | AG FOODS SK s.r.o | 31.5.2026 | 75,29 EUR s DPH |
| DFHLč408/26 | OBIM, s.r.o. | 29.5.2026 | 48,02 EUR s DPH |
| DFHLč407/26 | OBIM, s.r.o. | 29.5.2026 | 8,19 EUR s DPH |
| DFPLč061/26 | STACHO 1, s.r.o. | 29.5.2026 | 253,15 EUR s DPH |
| DFHLč402/26 | OBIM, s.r.o. | 28.5.2026 | 4,18 EUR s DPH |
| DFHLč398/26 | OBIM, s.r.o. | 28.5.2026 | 45,81 EUR s DPH |
| DFHLč404/26 | Hôrka, s.r.o. | 28.5.2026 | 5,47 EUR s DPH |
| DFHLč401/26 | Hôrka, s.r.o. | 28.5.2026 | 101,88 EUR s DPH |
| DFHLč403/26 | Bidfood Slovakia s. r. o. | 28.5.2026 | 103,53 EUR s DPH |
| DFHLč405/26 | GASTROLUX, s.r.o. | 28.5.2026 | 472,32 EUR s DPH |
| DFHLč399/26 | Košík group s. r. o. | 28.5.2026 | 44,52 EUR s DPH |
| DFHLč397/26 | ANTES GM, spol. s r.o. | 28.5.2026 | 1 771,20 EUR s DPH |
| DFHLč406/26 | COPYTECH, s.r.o. | 28.5.2026 | 198,44 EUR s DPH |
| DFHLč400/26 | OTIS Výťahy, s.r.o. | 28.5.2026 | 67,13 EUR s DPH |
| DFHLč396/26 | ANTES GM, spol. s r.o. | 26.5.2026 | 228,53 EUR s DPH |
| DFHLč393/26 | OBIM, s.r.o. | 25.5.2026 | 129,31 EUR s DPH |
| DFHLč394/26 | Hôrka, s.r.o. | 25.5.2026 | 138,16 EUR s DPH |
| DFHLč395/26 | INMEDIA spol. s.r.o. | 25.5.2026 | 111,16 EUR s DPH |
| DFHLč392/26 | INMEDIA spol. s.r.o. | 25.5.2026 | 131,29 EUR s DPH |
| DFHLč390/26 | DIGI SLOVAKIA, s.r.o. | 25.5.2026 | 14,25 EUR s DPH |
| DFHLč389/26 | DIGI SLOVAKIA, s.r.o. | 25.5.2026 | 17,33 EUR s DPH |
| DFHLč388/26 | Michal Kubišta s.r.o. | 22.5.2026 | 34,49 EUR s DPH |
| DFHLč384/26 | OBIM, s.r.o. | 21.5.2026 | 30,25 EUR s DPH |
| DFHLč386/26 | Hôrka, s.r.o. | 21.5.2026 | 43,00 EUR s DPH |
| DFPLč059/26 | Andrej Hudec | 21.5.2026 | 1 027,00 EUR s DPH |
| DFPLč060/26 | STACHO 1, s.r.o. | 21.5.2026 | 186,11 EUR s DPH |