Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč290/21 | Slovak Telecom | 15.7.2021 | 106,22 EUR s DPH |
| DFHLč318/21 | HOMOLKA, s.r.o. | 12.7.2021 | 13,32 EUR s DPH |
| DFHLč316/21 | OBIM, s.r.o. | 12.7.2021 | 26,02 EUR s DPH |
| DFHLč304/21 | POLEŠKO- J. Vítek | 12.7.2021 | 119,50 EUR s DPH |
| DFPLč017/21 | INFOCAR, a.s. | 12.7.2021 | 89,40 EUR s DPH |
| DFPLč022/21 | Jozef Pajtinka | 12.7.2021 | 445,00 EUR s DPH |
| DFPLč021/21 | Jozef Daňo, Bc. | 12.7.2021 | 1 230,00 EUR s DPH |
| DFPLč020/21 | Ing. Rudolf Matejíček | 12.7.2021 | 1 298,00 EUR s DPH |
| DFHLč302/21 | YVEX, s.r.o | 12.7.2021 | 5 024,20 EUR s DPH |
| DFHLč300/21 | Orange Slovensko a.s. | 09.7.2021 | 76,90 EUR s DPH |
| DFHLč299/21 | O2 Business Services, a.s. | 09.7.2021 | 84,00 EUR s DPH |
| DFHLč291/21 | Osobnýudaj.sk, s.r.o. | 09.7.2021 | 60,00 EUR s DPH |
| DFHLč289/21 | Košík s.r.o. | 07.7.2021 | 852,88 EUR s DPH |
| DFHLč288/21 | HOMOLKA, s.r.o. | 07.7.2021 | 98,18 EUR s DPH |
| DFHLč287/21 | STACHO 1, s.r.o. | 07.7.2021 | 80,72 EUR s DPH |
| DFHLč284/21 | INMEDIA spol. s.r.o. | 06.7.2021 | 7,80 EUR s DPH |
| DFHLč283/21 | OBIM, s.r.o. | 06.7.2021 | 80,72 EUR s DPH |
| DFHLč278/21 | ALFA-R FOOD, s.r.o. | 06.7.2021 | 165,13 EUR s DPH |
| DFHLč280/21 | INMEDIA spol. s.r.o. | 06.7.2021 | 29,70 EUR s DPH |
| DFPLč016/21 | Slovnaft | 06.7.2021 | 329,11 EUR s DPH |
| DFHLč282/21 | OBIM, s.r.o. | 06.7.2021 | 55,72 EUR s DPH |
| DFHLč281/21 | OBIM, s.r.o. | 06.7.2021 | 97,00 EUR s DPH |
| DFHLč279/21 | OBIM, s.r.o. | 06.7.2021 | 72,10 EUR s DPH |
| DFHLč277/21 | Slovnaft | 06.7.2021 | 421,31 EUR s DPH |
| DFHLč285/21 | MAGNA ENERGIA, a.s. | 06.7.2021 | 925,32 EUR s DPH |
| DFHLč273/21 | BREZNA, s.r.o. | 30.6.2021 | 504,00 EUR s DPH |
| DFHLč276/21 | Comextrans, s.r.o. | 30.6.2021 | 1 576,80 EUR s DPH |
| DFHLč275/21 | Comextrans, s.r.o. | 30.6.2021 | 134,00 EUR s DPH |
| DFHLč265/21 | STACHO 1, s.r.o. | 28.6.2021 | 256,84 EUR s DPH |
| DFHLč271/21 | Mediatip.sk, s.r.o. | 28.6.2021 | 675,00 EUR s DPH |
| DFHLč269/21 | Mediatip.sk, s.r.o. | 28.6.2021 | 626,40 EUR s DPH |
| DFHLč268/21 | DIGI-Digital TV | 28.6.2021 | 12,60 EUR s DPH |
| DFHLč267/21 | DIGI-Digital TV | 28.6.2021 | 9,60 EUR s DPH |
| DFHLč264/21 | Obec Pruské | 28.6.2021 | 127,86 EUR s DPH |
| DFHLč266/21 | SÚDST, s.r.o. | 28.6.2021 | 960,00 EUR s DPH |
| DFHLč272/21 | Vladimír Brindza | 28.6.2021 | 640,00 EUR s DPH |
| DFHLč286/21 | GC TECH ing. Peter Gerši | 21.6.2021 | 157,44 EUR s DPH |
| DFHLč260/21 | Applied Software | 21.6.2021 | 509,00 EUR s DPH |
| DFHLč258/21 | Slovnaft | 21.6.2021 | 126,30 EUR s DPH |
| DFHLč253/21 | STACHO 1, s.r.o. | 21.6.2021 | 271,91 EUR s DPH |
| DFHLč259/21 | GASTROLUX, s.r.o. | 21.6.2021 | 166,08 EUR s DPH |
| DFHLč252/21 | Michal Kubišta s.r.o. | 21.6.2021 | 169,22 EUR s DPH |
| DFHLč250/21 | JaK Plus, s.r.o. | 21.6.2021 | 144,24 EUR s DPH |
| DFHLč251/21 | Šupa Marian | 21.6.2021 | 34,76 EUR s DPH |
| DFPLč015/21 | Slovnaft | 21.6.2021 | 320,74 EUR s DPH |
| DFHLč257/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 247,14 EUR s DPH |
| DFHLč256/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 44,08 EUR s DPH |
| DFHLč255/21 | INMEDIA spol. s.r.o. | 21.6.2021 | 5,18 EUR s DPH |
| DFHLč254/21 | OBIM, s.r.o. | 21.6.2021 | 158,83 EUR s DPH |
| DFHLč262/21 | JaHan s.r.o. | 21.6.2021 | 732,49 EUR s DPH |
