Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPLč020/26 | AGROMIX - X, s.r.o. | 24.2.2026 | 791,68 EUR s DPH |
| DFHLč117/26 | ŠUPA TECHNIKA s. r. o. | 20.2.2026 | 570,50 EUR s DPH |
| DFHLč113/26 | OBIM, s.r.o. | 20.2.2026 | 6,91 EUR s DPH |
| DFHLč112/26 | OBIM, s.r.o. | 20.2.2026 | 134,96 EUR s DPH |
| DFHLč115/26 | Hôrka, s.r.o. | 20.2.2026 | 11,07 EUR s DPH |
| DFHLč114/26 | Hôrka, s.r.o. | 20.2.2026 | 164,19 EUR s DPH |
| DFPLč017/26 | AGROMIX - X, s.r.o. | 20.2.2026 | 111,58 EUR s DPH |
| DFPLč018/26 | STACHO 1, s.r.o. | 20.2.2026 | 280,75 EUR s DPH |
| DFHLč111/26 | KVETY EFEKT,s.r.o. | 20.2.2026 | 124,10 EUR s DPH |
| DFPLč019/26 | VAFA s.r.o. | 20.2.2026 | 25,06 EUR s DPH |
| DFHLč116/26 | Mediatip.sk, s.r.o. | 20.2.2026 | 334,56 EUR s DPH |
| DFHLč110/26 | NITRATEX, výrobné družstvo tkáčske, Svinná | 18.2.2026 | 53,65 EUR s DPH |
| DFPLč016/26 | Slovnaft | 18.2.2026 | 148,45 EUR s DPH |
| DFHLč109/26 | Slovnaft | 18.2.2026 | 242,30 EUR s DPH |
| DFHLč108/26 | Mediatip.sk, s.r.o. | 18.2.2026 | 73,00 EUR s DPH |
| DFHLč102/26 | OBECNÁ PREVÁDZKA LYSÁ, s. r. o. | 16.2.2026 | 48,97 EUR s DPH |
| DFHLč099/26 | Elektroservis - Antal Milan | 16.2.2026 | 344,40 EUR s DPH |
| DFHLč103/26 | OBIM, s.r.o. | 16.2.2026 | 146,57 EUR s DPH |
| DFHLč107/26 | GASTRO STAR, s.r.o. | 16.2.2026 | 582,03 EUR s DPH |
| DFHLč105/26 | Hôrka, s.r.o. | 16.2.2026 | 205,68 EUR s DPH |
| DFHLč100/26 | SKI Čertovica s.r.o. | 16.2.2026 | 4 350,00 EUR s DPH |
| DFHLč101/26 | HOMOLKA, s.r.o. | 16.2.2026 | 203,17 EUR s DPH |
| DFHLč106/26 | INMEDIA spol. s.r.o. | 16.2.2026 | 63,62 EUR s DPH |
| DFHLč104/26 | INMEDIA spol. s.r.o. | 16.2.2026 | 140,01 EUR s DPH |
| DFHLč098/26 | KAMIKO - HYGIENE s.r.o. | 13.2.2026 | 1 836,67 EUR s DPH |
| DFHLč096/26 | Michal Kubišta s.r.o. | 13.2.2026 | 82,20 EUR s DPH |
| DFHLč097/26 | Obec Pruské | 13.2.2026 | 133,20 EUR s DPH |
| DFPLč013/26 | STACHO 1, s.r.o. | 13.2.2026 | 924,58 EUR s DPH |
| DFPLč014/26 | STACHO 1, s.r.o. | 13.2.2026 | 759,15 EUR s DPH |
| DFPLč015/26 | INFOCAR, a.s. | 13.2.2026 | 109,96 EUR s DPH |
| DFHLč095/26 | STACHO 1, s.r.o. | 12.2.2026 | 157,30 EUR s DPH |
| DFHLč093/26 | OBIM, s.r.o. | 11.2.2026 | 162,23 EUR s DPH |
| DFHLč092/26 | Hôrka, s.r.o. | 11.2.2026 | 192,10 EUR s DPH |
| DFHLč094/26 | INMEDIA spol. s.r.o. | 11.2.2026 | 428,23 EUR s DPH |
| DFHLč091/26 | INMEDIA spol. s.r.o. | 11.2.2026 | 271,71 EUR s DPH |
| DFHLč085/26 | Dosťbolo.sk, s.r.o. | 09.2.2026 | 480,00 EUR s DPH |
| DFHLč086/26 | OBIM, s.r.o. | 09.2.2026 | 101,90 EUR s DPH |
| DFHLč088/26 | GASTRO STAR, s.r.o. | 09.2.2026 | 209,23 EUR s DPH |
| DFHLč089/26 | Hôrka, s.r.o. | 09.2.2026 | 109,34 EUR s DPH |
| DFHLč090/26 | INMEDIA spol. s.r.o. | 09.2.2026 | 16,60 EUR s DPH |
| DFHLč064/26 | Global Network Systems, s.r.o. | 06.2.2026 | 109,25 EUR s DPH |
| DFHLč079/26 | Mediatip.sk, s.r.o. | 06.2.2026 | 36,60 EUR s DPH |
| DFHLč065/26 | osobnyudaj.sk, s.r.o. | 06.2.2026 | 61,50 EUR s DPH |
| DFHLč069/26 | Váhala a spol. s.r.o. | 06.2.2026 | 53,15 EUR s DPH |
| DFHLč082/26 | O2 Slovakia, s.r.o. | 06.2.2026 | 188,65 EUR s DPH |