Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč555/26 | FULL SERVIS, spol. s r.o. | 25.8.2026 | 218,33 EUR s DPH |
| DFHLč551/26 | OBIM, s.r.o. | 24.8.2026 | 95,83 EUR s DPH |
| DFHLč552/26 | Hôrka, s.r.o. | 24.8.2026 | 27,82 EUR s DPH |
| DFPLč083/26 | AGROMIX - X, s.r.o. | 24.8.2026 | 115,49 EUR s DPH |
| DFHLč550/26 | Applied Software Consultants, s.r.o. | 24.8.2026 | 86,00 EUR s DPH |
| DFHLč553/26 | INMEDIA spol. s.r.o. | 24.8.2026 | 346,49 EUR s DPH |
| DFHLč549/26 | MVM CEEnergy Slovakia s.r.o. | 24.8.2026 | 2 007,15 EUR s DPH |
| DFPLč081/26 | PRODATA plus, s.r.o | 21.8.2026 | 391,14 EUR s DPH |
| DFPLč082/26 | INFOCAR, a.s. | 21.8.2026 | 109,96 EUR s DPH |
| DFHLč548/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 1 484,97 EUR s DPH |
| DFHLč547/26 | Považská vodárenská spoločnosť | 10.8.2026 | 29,99 EUR s DPH |
| DFHLč546/26 | Považská vodárenská spoločnosť | 10.8.2026 | 2,13 EUR s DPH |
| DFHLč544/26 | SPP a.s. | 10.8.2026 | 128,93 EUR s DPH |
| DFHLč545/26 | O2 Slovakia, s.r.o. | 10.8.2026 | 256,81 EUR s DPH |
| DFHLč542/26 | KAMIKO - HYGIENE s.r.o. | 06.8.2026 | 113,10 EUR s DPH |
| DFHLč543/26 | JTF partnership, s.r.o. | 06.8.2026 | 535,79 EUR s DPH |
| DFHLč540/26 | EKOLIENKA plus, s.r.o. | 06.8.2026 | 988,12 EUR s DPH |
| DFHLč541/26 | Osobnýudaj.sk, s.r.o. | 06.8.2026 | 232,47 EUR s DPH |
| DFHLč539/26 | O2 Business Services, a.s. | 03.8.2026 | 61,50 EUR s DPH |
| DFHLč538/26 | Global Network Systems, s.r.o. | 03.8.2026 | 109,25 EUR s DPH |
| DFHLč535/26 | POLEŠKO, s.r.o. | 01.8.2026 | 39,36 EUR s DPH |
| DFHLč536/26 | Slovak Telecom a.s. | 01.8.2026 | 96,96 EUR s DPH |
| DFHLč537/26 | osobnyudaj.sk, s.r.o. | 01.8.2026 | 61,50 EUR s DPH |
| DFHLč529/26 | OfficeLand, s.r.o. | 31.7.2026 | 162,42 EUR s DPH |
| DFHLč527/26 | Silver Mine PLUS s. r. o. | 31.7.2026 | 18,00 EUR s DPH |
| DFHLč526/26 | Dyel s.r.o. | 31.7.2026 | 58,27 EUR s DPH |
| DFHLč525/26 | OTIS Výťahy, s.r.o. | 31.7.2026 | 67,13 EUR s DPH |
| DFPLč080/26 | Slovnaft | 31.7.2026 | 135,09 EUR s DPH |
| DFHLč522/26 | Tatrasolar servis s.r.o. | 27.7.2026 | 258,90 EUR s DPH |
| DFHLč521/26 | Tatrasolar servis s.r.o. | 27.7.2026 | 279,00 EUR s DPH |
| DFHLč524/26 | DIGI SLOVAKIA, s.r.o. | 27.7.2026 | 17,33 EUR s DPH |
| DFHLč523/26 | DIGI SLOVAKIA, s.r.o. | 27.7.2026 | 14,25 EUR s DPH |
| DFPLč079/26 | Martin Kvasnica KV - CHLAD | 27.7.2026 | 123,00 EUR s DPH |
| DFHLč520/26 | Mediatip.sk, s.r.o. | 22.7.2026 | 669,12 EUR s DPH |
| DFHLč519/26 | Mediatip.sk, s.r.o. | 22.7.2026 | 595,01 EUR s DPH |
| DFHLč518/26 | Mediatip.sk, s.r.o. | 22.7.2026 | 742,00 EUR s DPH |
| DFPLč078/26 | Slovnaft | 22.7.2026 | 131,24 EUR s DPH |
| DFHLč517/26 | WAY-COPY SK, s.r.o. | 20.7.2026 | 30,75 EUR s DPH |
| DFHLč516/26 | Veríme v Zábavu, s.r.o. | 20.7.2026 | 1 217,70 EUR s DPH |
| DFHLč514/26 | O2 Slovakia, s.r.o. | 16.7.2026 | 250,33 EUR s DPH |
| DFHLč515/26 | DOMATOS s.r.o. | 16.7.2026 | 701,10 EUR s DPH |
| DFPLč077/26 | INFOCAR, a.s. | 15.7.2026 | 109,96 EUR s DPH |
| DFHLč513/26 | Obec Pruské | 14.7.2026 | 262,60 EUR s DPH |
| DFPLč075/26 | Andrej Hudec | 14.7.2026 | 595,50 EUR s DPH |
| DFPLč076/26 | Jozef Daňo, Bc. | 14.7.2026 | 1 529,00 EUR s DPH |
| DFHLč512/26 | POLEŠKO, s.r.o. | 13.7.2026 | 39,36 EUR s DPH |
| DFHLč511/26 | Obec Pruské | 10.7.2026 | 268,40 EUR s DPH |
| DFHLč510/26 | Obec Pruské | 10.7.2026 | 39,90 EUR s DPH |
| DFHLč509/26 | Obec Pruské | 10.7.2026 | 610,00 EUR s DPH |
| DFHLč508/26 | SPP a.s. | 09.7.2026 | 403,50 EUR s DPH |