Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč030/26 | Hôrka, s.r.o. | 22.1.2026 | 91,22 EUR s DPH |
| DFPLč006/26 | AUTOMAXIM s.r.o. | 21.1.2026 | 848,64 EUR s DPH |
| DFHLč029/26 | Hôrka, s.r.o. | 21.1.2026 | 41,81 EUR s DPH |
| DFPLč004/26 | HILKA Point, a. s. | 20.1.2026 | 286,34 EUR s DPH |
| DFHLč028/26 | Hôrka, s.r.o. | 20.1.2026 | 86,66 EUR s DPH |
| DFHLč026/26 | Hôrka, s.r.o. | 20.1.2026 | 69,04 EUR s DPH |
| DFPLč005/26 | AGROMIX - X, s.r.o. | 20.1.2026 | 46,49 EUR s DPH |
| DFHLč025/26 | Slovnaft | 20.1.2026 | 47,46 EUR s DPH |
| DFPLč003/26 | Slovnaft | 20.1.2026 | 214,76 EUR s DPH |
| DFHLč027/26 | AG FOODS | 20.1.2026 | 160,45 EUR s DPH |
| DFHLč024/26 | GASTRO STAR, s.r.o. | 19.1.2026 | 282,68 EUR s DPH |
| DFHLč023/26 | INMEDIA spol. s.r.o. | 19.1.2026 | 146,58 EUR s DPH |
| DFHLč022/26 | OBIM, s.r.o. | 18.1.2026 | 210,66 EUR s DPH |
| DFHLč019/26 | OBIM, s.r.o. | 16.1.2026 | 13,00 EUR s DPH |
| DFHLč021/26 | INMEDIA spol. s.r.o. | 16.1.2026 | 279,34 EUR s DPH |
| DFHLč020/26 | INMEDIA spol. s.r.o. | 16.1.2026 | 186,96 EUR s DPH |
| DFHLč014/26 | OBIM, s.r.o. | 15.1.2026 | 89,90 EUR s DPH |
| DFHLč011/26 | OBIM, s.r.o. | 15.1.2026 | 50,84 EUR s DPH |
| DFHLč006/26 | OBIM, s.r.o. | 15.1.2026 | 170,75 EUR s DPH |
| DFHLč003/26 | OBIM, s.r.o. | 15.1.2026 | 82,40 EUR s DPH |
| DFHLč018/26 | Hôrka, s.r.o. | 15.1.2026 | 28,11 EUR s DPH |
| DFHLč016/26 | Hôrka, s.r.o. | 15.1.2026 | 165,18 EUR s DPH |
| DFHLč010/26 | Hôrka, s.r.o. | 15.1.2026 | 113,04 EUR s DPH |
| DFHLč007/26 | Hôrka, s.r.o. | 15.1.2026 | 47,11 EUR s DPH |
| DFHLč012/26 | STACHO 1, s.r.o. | 15.1.2026 | 511,52 EUR s DPH |
| DFHLč013/26 | INMEDIA spol. s.r.o. | 15.1.2026 | 115,85 EUR s DPH |
| DFHLč005/26 | INMEDIA spol. s.r.o. | 15.1.2026 | 142,44 EUR s DPH |
| DFHLč004/26 | INMEDIA spol. s.r.o. | 15.1.2026 | 857,55 EUR s DPH |
| DFHLč009/26 | QUALITED,s.r.o. | 15.1.2026 | 379,74 EUR s DPH |
| DFPLč002/26 | INFOCAR, a.s. | 15.1.2026 | 109,96 EUR s DPH |
| DFPLč001/26 | AZ media - Bc. Kovács | 15.1.2026 | 118,08 EUR s DPH |
| DFHLč017/26 | Global Network Systems, s.r.o. | 15.1.2026 | 109,25 EUR s DPH |
| DFHLč015/26 | Mediatip.sk, s.r.o. | 15.1.2026 | 72,51 EUR s DPH |
| DFHLč008/26 | Mediatip.sk, s.r.o. | 15.1.2026 | 222,64 EUR s DPH |
| DFHLč002/26 | SECAR spol. s r.o. | 15.1.2026 | 163,10 EUR s DPH |
| DFHLč001/26 | osobnyudaj.sk, s.r.o. | 15.1.2026 | 61,50 EUR s DPH |
| DFHLč937/25 | O2 Business Services, a.s. | 31.12.2025 | 86,10 EUR s DPH |
| DFHLč932/25 | Považská vodárenská spoločnosť | 31.12.2025 | 1,16 EUR s DPH |
| DFHLč931/25 | Považská vodárenská spoločnosť | 31.12.2025 | 100,45 EUR s DPH |
| DFHLč943/25 | JTF partnership, s.r.o. | 31.12.2025 | 154,98 EUR s DPH |
| DFHLč941/25 | SPP a.s. | 31.12.2025 | 3 703,47 EUR s DPH |
| DFHLč934/25 | Obec Pruské | 31.12.2025 | 29,40 EUR s DPH |
| DFHLč933/25 | Obec Pruské | 31.12.2025 | 324,50 EUR s DPH |
| DFHLč935/25 | Obec Pruské | 31.12.2025 | 105,00 EUR s DPH |
| DFHLč940/25 | Orange Slovensko a.s. | 31.12.2025 | 20,50 EUR s DPH |
| DFHLč939/25 | Orange Slovensko a.s. | 31.12.2025 | 17,43 EUR s DPH |
| DFHLč938/25 | Orange Slovensko a.s. | 31.12.2025 | 17,43 EUR s DPH |
| DFHLč936/25 | Slovak Telecom a.s. | 31.12.2025 | 99,84 EUR s DPH |
| DFPLč120/25 | Andrej Hudec | 31.12.2025 | 1 072,50 EUR s DPH |
| DFHLč942/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 2 572,03 EUR s DPH |