Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč156/24 | Hôrka, s.r.o. | 11.3.2024 | 14,40 EUR s DPH |
| DFHLč158/24 | OBIM, s.r.o. | 11.3.2024 | 80,87 EUR s DPH |
| DFHLč143/24 | OBIM, s.r.o. | 11.3.2024 | 164,74 EUR s DPH |
| DFHLč153/24 | EKOLIENKA, s.r.o. | 11.3.2024 | 75,04 EUR s DPH |
| DFHLč154/24 | Zuzana Záhumenská - ELLEN SLOVAKIA | 11.3.2024 | 78,50 EUR s DPH |
| DFHLč142/24 | O2 Business Services, a.s. | 11.3.2024 | 84,00 EUR s DPH |
| DFHLč145/24 | INMEDIA spol. s.r.o. | 08.3.2024 | 293,86 EUR s DPH |
| DFHLč140/24 | INMEDIA spol. s.r.o. | 08.3.2024 | 20,30 EUR s DPH |
| DFHLč130/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 08.3.2024 | 95,88 EUR s DPH |
| DFHLč147/24 | Hôrka, s.r.o. | 08.3.2024 | 222,70 EUR s DPH |
| DFHLč141/24 | OBIM, s.r.o. | 08.3.2024 | 392,55 EUR s DPH |
| DFHLč129/24 | Drozdek Ľuboslav | 08.3.2024 | 208,40 EUR s DPH |
| DFHLč146/24 | Orange Slovensko a.s. | 08.3.2024 | 50,50 EUR s DPH |
| DFHLč138/24 | Obec Pruské | 08.3.2024 | 194,00 EUR s DPH |
| DFHLč144/24 | AUTOMAXIM s.r.o. | 08.3.2024 | 1 603,90 EUR s DPH |
| DFHLč135/24 | Global Network Systems, s.r.o. | 07.3.2024 | 104,00 EUR s DPH |
| DFHLč152/24 | Mediatip.sk, s.r.o. | 06.3.2024 | 278,16 EUR s DPH |
| DFHLč124/24 | OTIS Výťahy, s.r.o. | 04.3.2024 | 54,00 EUR s DPH |
| DFHLč210/24 | DIGI-Digital TV | 04.3.2024 | 10,60 EUR s DPH |
| DFHLč209/24 | DIGI-Digital TV | 04.3.2024 | 13,60 EUR s DPH |
| DFHLč128/24 | INMEDIA spol. s.r.o. | 04.3.2024 | 71,50 EUR s DPH |
| DFHLč131/24 | HOMOLKA, s.r.o. | 04.3.2024 | 245,75 EUR s DPH |
| DFHLč123/24 | Bidfood Slovakia s. r. o. | 04.3.2024 | 707,96 EUR s DPH |
| DFHLč127/24 | Hôrka, s.r.o. | 04.3.2024 | 271,45 EUR s DPH |
| DFHLč122/24 | Hôrka, s.r.o. | 04.3.2024 | 11,04 EUR s DPH |
| DFHLč125/24 | OBIM, s.r.o. | 04.3.2024 | 350,89 EUR s DPH |
| DFHLč208/24 | KVETA, s.r.o. | 04.3.2024 | 502,76 EUR s DPH |
| DFHLč137/24 | POLEŠKO, s.r.o. | 04.3.2024 | 38,40 EUR s DPH |
| DFHLč126/24 | Mediatip.sk, s.r.o. | 28.2.2024 | 254,60 EUR s DPH |
| DFPLč012/24 | EMATECH, s.r.o. | 26.2.2024 | 1 217,64 EUR s DPH |
| DFHLč108/24 | Bidfood Slovakia s. r. o. | 26.2.2024 | 50,03 EUR s DPH |
| DFHLč119/24 | HOMOLKA, s.r.o. | 23.2.2024 | 253,88 EUR s DPH |
| DFHLč115/24 | INMEDIA spol. s.r.o. | 21.2.2024 | 180,23 EUR s DPH |
| DFHLč104/24 | KOMENSKY, s.ro. | 19.2.2024 | 20,52 EUR s DPH |
| DFHLč113/24 | ANTES GM, spol. s r.o. | 19.2.2024 | 1 728,00 EUR s DPH |
| DFPLč008/24 | Slovnaft | 19.2.2024 | 287,90 EUR s DPH |
| DFHLč116/24 | Slovnaft | 19.2.2024 | 70,24 EUR s DPH |
| DFHLč117/24 | Obec Pruské | 19.2.2024 | 388,00 EUR s DPH |
| DFHLč102/24 | Obec Pruské | 19.2.2024 | 133,62 EUR s DPH |
| DFHLč091/24 | SPP a.s. | 19.2.2024 | 11 376,55 EUR s DPH |
| DFHLč093/24 | TransData s.r.o. | 19.2.2024 | 11,00 EUR s DPH |
| DFHLč105/24 | Hossa family, s. r. o. | 19.2.2024 | 304,73 EUR s DPH |
| DFHLč098/24 | Hossa family, s. r. o. | 19.2.2024 | 168,02 EUR s DPH |
| DFPLč011/24 | INFOCAR, a.s. | 19.2.2024 | 107,28 EUR s DPH |
| DFHLč103/24 | QUALITED,s.r.o. | 19.2.2024 | 141,60 EUR s DPH |
| DFHLč110/24 | INMEDIA spol. s.r.o. | 19.2.2024 | 68,51 EUR s DPH |
| DFHLč106/24 | SPP a.s. | 19.2.2024 | 3 163,97 EUR s DPH |
| DFHLč109/24 | INMEDIA spol. s.r.o. | 19.2.2024 | 52,00 EUR s DPH |
| DFPLč005/24 | STACHO 1, s.r.o. | 19.2.2024 | 878,71 EUR s DPH |
| DFHLč087/24 | Bidfood Slovakia s. r. o. | 19.2.2024 | 37,85 EUR s DPH |
