Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč051/26 | KOMENSKY VIRAL, s.r.o. | 31.1.2026 | 48,00 EUR s DPH |
| DFHLč052/26 | Michal Kubišta s.r.o. | 31.1.2026 | 154,13 EUR s DPH |
| DFHLč056/26 | 1992, s.r.o. pekáreň KLAS Kvášov | 31.1.2026 | 24,36 EUR s DPH |
| DFHLč055/26 | HOMOLKA, s.r.o. | 31.1.2026 | 374,97 EUR s DPH |
| DFPLč009/26 | Slovnaft | 31.1.2026 | 327,81 EUR s DPH |
| DFHLč057/26 | ASSECO SOLUTIONS, A.S. | 31.1.2026 | 73,49 EUR s DPH |
| DFPLč008/26 | STACHO 1, s.r.o. | 30.1.2026 | 701,54 EUR s DPH |
| DFHLč053/26 | GC TECH ing. Peter Gerši | 30.1.2026 | 762,60 EUR s DPH |
| DFHLč054/26 | Dyel s.r.o. | 30.1.2026 | 694,23 EUR s DPH |
| DFHLč058/26 | EKOLIENKA plus, s.r.o. | 30.1.2026 | 226,62 EUR s DPH |
| DFHLč050/26 | OTIS Výťahy, s.r.o. | 28.1.2026 | 63,15 EUR s DPH |
| DFHLč041/26 | OBIM, s.r.o. | 27.1.2026 | 35,42 EUR s DPH |
| DFHLč040/26 | OBIM, s.r.o. | 27.1.2026 | 170,64 EUR s DPH |
| DFHLč045/26 | OBIM, s.r.o. | 27.1.2026 | 124,09 EUR s DPH |
| DFHLč049/26 | OBIM, s.r.o. | 27.1.2026 | 91,61 EUR s DPH |
| DFHLč044/26 | GASTRO STAR, s.r.o. | 27.1.2026 | 206,76 EUR s DPH |
| DFHLč037/26 | Hôrka, s.r.o. | 27.1.2026 | 81,29 EUR s DPH |
| DFHLč046/26 | Hôrka, s.r.o. | 27.1.2026 | 399,08 EUR s DPH |
| DFHLč047/26 | STACHO 1, s.r.o. | 27.1.2026 | 148,82 EUR s DPH |
| DFHLč043/26 | HOMOLKA, s.r.o. | 27.1.2026 | 460,80 EUR s DPH |
| DFHLč039/26 | INMEDIA spol. s.r.o. | 27.1.2026 | 8,21 EUR s DPH |
| DFHLč038/26 | INMEDIA spol. s.r.o. | 27.1.2026 | 177,04 EUR s DPH |
| DFHLč042/26 | KVETY EFEKT,s.r.o. | 27.1.2026 | 175,00 EUR s DPH |
| DFPLč007/26 | VAFA s.r.o. | 27.1.2026 | 263,80 EUR s DPH |
| DFHLč048/26 | Slovenská obchodná a priemyselná komora | 27.1.2026 | 250,00 EUR s DPH |
| DFHLč036/26 | AUTOMAXIM s.r.o. | 23.1.2026 | 1 349,47 EUR s DPH |
| DFHLč032/26 | OBIM, s.r.o. | 23.1.2026 | 62,72 EUR s DPH |
| DFHLč034/26 | Hôrka, s.r.o. | 23.1.2026 | 92,50 EUR s DPH |
| DFHLč035/26 | INMEDIA spol. s.r.o. | 23.1.2026 | 80,16 EUR s DPH |
| DFHLč033/26 | INMEDIA spol. s.r.o. | 23.1.2026 | 244,14 EUR s DPH |
| DFHLč031/26 | O2 Slovakia, s.r.o. | 23.1.2026 | 229,22 EUR s DPH |
| 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 |