Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč066/26 | O2 Business Services, a.s. | 06.2.2026 | 86,10 EUR s DPH |
| DFHLč061/26 | POLEŠKO, s.r.o. | 06.2.2026 | 39,36 EUR s DPH |
| DFHLč062/26 | Považská vodárenská spoločnosť | 06.2.2026 | 2,48 EUR s DPH |
| DFHLč077/26 | OBIM, s.r.o. | 06.2.2026 | 152,64 EUR s DPH |
| DFHLč075/26 | OBIM, s.r.o. | 06.2.2026 | 37,56 EUR s DPH |
| DFHLč067/26 | OBIM, s.r.o. | 06.2.2026 | 59,63 EUR s DPH |
| DFHLč084/26 | OBIM, s.r.o. | 06.2.2026 | 34,71 EUR s DPH |
| DFHLč081/26 | GASTRO STAR, s.r.o. | 06.2.2026 | 187,74 EUR s DPH |
| DFHLč068/26 | GASTRO STAR, s.r.o. | 06.2.2026 | 226,93 EUR s DPH |
| DFHLč070/26 | Hôrka, s.r.o. | 06.2.2026 | 242,65 EUR s DPH |
| DFHLč083/26 | SPP a.s. | 06.2.2026 | 4 907,44 EUR s DPH |
| DFPLč010/26 | Andrej Hudec | 06.2.2026 | 1 072,50 EUR s DPH |
| DFHLč060/26 | Obec Pruské | 06.2.2026 | 122,00 EUR s DPH |
| DFPLč011/26 | Jozef Daňo, Bc. | 06.2.2026 | 1 040,00 EUR s DPH |
| DFHLč074/26 | Orange Slovensko a.s. | 06.2.2026 | 20,50 EUR s DPH |
| DFHLč073/26 | Orange Slovensko a.s. | 06.2.2026 | 17,43 EUR s DPH |
| DFHLč072/26 | Orange Slovensko a.s. | 06.2.2026 | 17,43 EUR s DPH |
| DFHLč063/26 | Slovak Telecom a.s. | 06.2.2026 | 98,05 EUR s DPH |
| DFHLč078/26 | INMEDIA spol. s.r.o. | 06.2.2026 | 14,99 EUR s DPH |
| DFHLč076/26 | INMEDIA spol. s.r.o. | 06.2.2026 | 114,47 EUR s DPH |
| DFHLč071/26 | QUALITED,s.r.o. | 06.2.2026 | 98,12 EUR s DPH |
| DFHLč080/26 | Slovak Edu Team - SET, s. r. o. | 06.2.2026 | 1 220,00 EUR s DPH |
| DFPLč012/26 | AGROMIX - X, s.r.o. | 05.2.2026 | 73,18 EUR s DPH |
| 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 |