Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč107/24 | Hôrka, s.r.o. | 19.2.2024 | 42,86 EUR s DPH |
| DFHLč111/24 | OBIM, s.r.o. | 19.2.2024 | 42,26 EUR s DPH |
| DFHLč092/24 | OBIM, s.r.o. | 19.2.2024 | 87,07 EUR s DPH |
| DFHLč099/24 | INMEDIA spol. s.r.o. | 16.2.2024 | 55,03 EUR s DPH |
| DFHLč101/24 | Hôrka, s.r.o. | 16.2.2024 | 135,46 EUR s DPH |
| DFHLč100/24 | Hôrka, s.r.o. | 16.2.2024 | 52,39 EUR s DPH |
| DFHLč097/24 | OBIM, s.r.o. | 16.2.2024 | 147,67 EUR s DPH |
| DFHLč073/24 | Slovak Telecom | 16.2.2024 | 95,04 EUR s DPH |
| DFHLč114/24 | Orange Slovensko a.s. | 14.2.2024 | 50,50 EUR s DPH |
| DFHLč082/24 | EKOLIENKA, s.r.o. | 12.2.2024 | 99,29 EUR s DPH |
| DFHLč081/24 | QUALITED,s.r.o. | 12.2.2024 | 157,13 EUR s DPH |
| DFHLč095/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 101,07 EUR s DPH |
| DFHLč094/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 8,21 EUR s DPH |
| DFHLč086/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 102,32 EUR s DPH |
| DFHLč096/24 | HOMOLKA, s.r.o. | 12.2.2024 | 355,78 EUR s DPH |
| DFPLč007/24 | STACHO 1, s.r.o. | 12.2.2024 | 352,40 EUR s DPH |
| DFHLč090/24 | Hôrka, s.r.o. | 12.2.2024 | 21,84 EUR s DPH |
| DFHLč089/24 | Hôrka, s.r.o. | 12.2.2024 | 54,82 EUR s DPH |
| DFHLč085/24 | OBIM, s.r.o. | 12.2.2024 | 161,90 EUR s DPH |
| DFHLč070/24 | Global Network Systems, s.r.o. | 12.2.2024 | 104,00 EUR s DPH |
| DFHLč072/24 | Obec Pruské | 12.2.2024 | 155,53 EUR s DPH |
| DFHLč068/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 12.2.2024 | 79,01 EUR s DPH |
| DFHLč071/24 | Považská vodárenská spoločnosť | 12.2.2024 | 132,55 EUR s DPH |
| DFPLč010/24 | Jozef Daňo, Bc. | 12.2.2024 | 786,50 EUR s DPH |
| DFPLč009/24 | Ing. Rudolf Matejíček | 12.2.2024 | 1 111,50 EUR s DPH |
| DFHLč084/24 | Michal Kubišta s.r.o. | 09.2.2024 | 142,46 EUR s DPH |
| DFHLč080/24 | INMEDIA spol. s.r.o. | 09.2.2024 | 94,12 EUR s DPH |
| DFHLč077/24 | INMEDIA spol. s.r.o. | 09.2.2024 | 667,46 EUR s DPH |
| DFPLč006/24 | STACHO 1, s.r.o. | 09.2.2024 | 820,15 EUR s DPH |
| DFHLč078/24 | Hôrka, s.r.o. | 09.2.2024 | 180,98 EUR s DPH |
| DFHLč079/24 | OBIM, s.r.o. | 09.2.2024 | 124,87 EUR s DPH |
| DFHLč076/24 | OBIM, s.r.o. | 09.2.2024 | 124,36 EUR s DPH |
| DFHLč056/24 | OTIS Výťahy, s.r.o. | 09.2.2024 | 54,00 EUR s DPH |
| DFHLč059/24 | Petit Press, a.s. Divízia týždenníkov, o.z. | 09.2.2024 | 420,00 EUR s DPH |
| DFHLč053/24 | QUALITED,s.r.o. | 09.2.2024 | 54,45 EUR s DPH |
| DFHLč054/24 | Bidfood Slovakia s. r. o. | 09.2.2024 | 50,03 EUR s DPH |
| DFHLč057/24 | OBIM, s.r.o. | 09.2.2024 | 91,11 EUR s DPH |
| DFHLč067/24 | POLEŠKO, s.r.o. | 09.2.2024 | 38,40 EUR s DPH |
| DFHLč075/24 | O2 Business Services, a.s. | 09.2.2024 | 84,00 EUR s DPH |
| DFHLč074/24 | Hôrka, s.r.o. | 08.2.2024 | 7,42 EUR s DPH |
| DFPLč004/24 | Slovnaft | 08.2.2024 | 399,26 EUR s DPH |
| DFHLč088/24 | Mediatip.sk, s.r.o. | 07.2.2024 | 132,76 EUR s DPH |
| DFHLč083/24 | BRICOL s.r.o. | 06.2.2024 | 439,70 EUR s DPH |
| DFHLč134/24 | DIGI-Digital TV | 05.2.2024 | 10,60 EUR s DPH |
| DFHLč133/24 | DIGI-Digital TV | 05.2.2024 | 13,60 EUR s DPH |
| DFHLč058/24 | A J Produkty a.s. | 05.2.2024 | 1 724,40 EUR s DPH |
| DFHLč064/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 17,55 EUR s DPH |
| DFHLč063/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 3,38 EUR s DPH |
| DFHLč037/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 189,23 EUR s DPH |
| DFHLč066/24 | Slovnaft | 05.2.2024 | 390,23 EUR s DPH |
