Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč028/26 | Jozef Daňo, Bc. | 06.3.2026 | 1 235,00 EUR s DPH |
| DFHLč161/26 | INMEDIA spol. s.r.o. | 06.3.2026 | 126,22 EUR s DPH |
| DFHLč160/26 | INMEDIA spol. s.r.o. | 06.3.2026 | 91,08 EUR s DPH |
| DFHLč158/26 | O2 Business Services, a.s. | 06.3.2026 | 86,10 EUR s DPH |
| DFHLč156/26 | POLEŠKO, s.r.o. | 06.3.2026 | 39,36 EUR s DPH |
| DFHLč157/26 | Slovak Telecom a.s. | 06.3.2026 | 96,84 EUR s DPH |
| DFHLč152/26 | OBIM, s.r.o. | 05.3.2026 | 46,24 EUR s DPH |
| DFHLč154/26 | Hôrka, s.r.o. | 05.3.2026 | 175,77 EUR s DPH |
| DFPLč027/26 | AGROMIX - X, s.r.o. | 05.3.2026 | 222,91 EUR s DPH |
| DFHLč155/26 | Košík group s. r. o. | 05.3.2026 | 24,00 EUR s DPH |
| DFPLč026/26 | STACHO 1, s.r.o. | 05.3.2026 | 954,45 EUR s DPH |
| DFPLč025/26 | STACHO 1, s.r.o. | 05.3.2026 | 100,96 EUR s DPH |
| DFHLč149/26 | INMEDIA spol. s.r.o. | 05.3.2026 | 116,24 EUR s DPH |
| DFHLč134/26 | ANTES GM, spol. s r.o. | 05.3.2026 | 1 771,20 EUR s DPH |
| DFHLč133/26 | Dyel s.r.o. | 05.3.2026 | 457,54 EUR s DPH |
| DFHLč135/26 | MVM CEEnergy Slovakia s.r.o. | 05.3.2026 | 2 699,37 EUR s DPH |
| DFHLč153/26 | 1992, s.r.o. pekáreň KLAS Kvášov | 05.3.2026 | 15,23 EUR s DPH |
| DFHLč148/26 | Obec Pruské | 05.3.2026 | 244,00 EUR s DPH |
| DFHLč150/26 | STACHO 1, s.r.o. | 05.3.2026 | 60,69 EUR s DPH |
| DFHLč151/26 | Tatrasolar servis s.r.o. | 05.3.2026 | 115,00 EUR s DPH |
| DFPLč024/26 | Slovnaft | 04.3.2026 | 394,74 EUR s DPH |
| DFHLč139/26 | OBIM, s.r.o. | 03.3.2026 | 236,27 EUR s DPH |
| DFHLč144/26 | OBIM, s.r.o. | 03.3.2026 | 18,80 EUR s DPH |
| DFHLč141/26 | Hôrka, s.r.o. | 03.3.2026 | 279,92 EUR s DPH |
| DFHLč143/26 | INMEDIA spol. s.r.o. | 03.3.2026 | 601,54 EUR s DPH |
| DFHLč142/26 | AG FOODS | 03.3.2026 | 150,21 EUR s DPH |
| DFHLč129/26 | JTF partnership, s.r.o. | 03.3.2026 | 154,98 EUR s DPH |
| DFHLč128/26 | 1992, s.r.o. pekáreň KLAS Kvášov | 03.3.2026 | 53,29 EUR s DPH |
| DFHLč147/26 | Orange Slovensko a.s. | 03.3.2026 | 17,43 EUR s DPH |
| DFHLč146/26 | Orange Slovensko a.s. | 03.3.2026 | 20,50 EUR s DPH |
| DFHLč145/26 | Orange Slovensko a.s. | 03.3.2026 | 17,43 EUR s DPH |
| DFHLč140/26 | Ľubomír Brokeš - BROARM | 03.3.2026 | 328,66 EUR s DPH |
| DFHLč127/26 | OBECNÁ PREVÁDZKA LYSÁ, s. r. o. | 02.3.2026 | 231,76 EUR s DPH |
| DFPLč021/26 | AGROMIX - X, s.r.o. | 02.3.2026 | 269,69 EUR s DPH |
| DFPLč022/26 | AGROMIX - X, s.r.o. | 02.3.2026 | 176,18 EUR s DPH |
| DFHLč126/26 | Michal Kubišta s.r.o. | 02.3.2026 | 87,40 EUR s DPH |
| DFPLč023/26 | STACHO 1, s.r.o. | 02.3.2026 | 263,45 EUR s DPH |
| DFHLč138/26 | MP_Decor s. r. o. | 02.3.2026 | 858,44 EUR s DPH |
| DFHLč136/26 | Global Network Systems, s.r.o. | 02.3.2026 | 109,25 EUR s DPH |
| DFHLč137/26 | osobnyudaj.sk, s.r.o. | 02.3.2026 | 61,50 EUR s DPH |
| DFHLč132/26 | Považská vodárenská spoločnosť | 28.2.2026 | 145,98 EUR s DPH |
| DFHLč130/26 | Slovenský zväz včelárov | 28.2.2026 | 16,20 EUR s DPH |
| DFHLč131/26 | Slovnaft | 28.2.2026 | 111,30 EUR s DPH |
| DFHLč124/26 | DAMITO s. r. o. | 27.2.2026 | 228,96 EUR s DPH |
| DFHLč125/26 | OTIS Výťahy, s.r.o. | 27.2.2026 | 63,15 EUR s DPH |
| DFHLč121/26 | DIGI SLOVAKIA, s.r.o. | 25.2.2026 | 17,33 EUR s DPH |
| DFHLč120/26 | DIGI SLOVAKIA, s.r.o. | 25.2.2026 | 14,25 EUR s DPH |
| DFHLč123/26 | DIGI SLOVAKIA, s.r.o. | 25.2.2026 | 14,25 EUR s DPH |
| DFHLč122/26 | DIGI SLOVAKIA, s.r.o. | 25.2.2026 | 17,33 EUR s DPH |
| DFHLč118/26 | AUTOMAXIM s.r.o. | 24.2.2026 | 370,17 EUR s DPH |