Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč029/20 | Ing. Rudolf Matejíček | 25.6.2020 | 935,00 EUR s DPH |
| DFPLč031/20 | INFOCAR, a.s. | 25.6.2020 | 89,40 EUR s DPH |
| DFHLč293/20 | Vlajky.EU s.r.o. | 23.6.2020 | 359,98 EUR s DPH |
| DFHLč287/20 | KALIBRA SK, s.r.o. | 22.6.2020 | 429,60 EUR s DPH |
| DFPLč030/20 | Jozef Pajtinka | 22.6.2020 | 230,00 EUR s DPH |
| DFPLč032/20 | Slovnaft | 22.6.2020 | 235,56 EUR s DPH |
| DFHLč288/20 | Applied Software | 19.6.2020 | 449,00 EUR s DPH |
| DFPLč026/20 | WD Trading s.r.o. | 18.6.2020 | 26,00 EUR s DPH |
| DFHLč270/20 | MAGNA ENERGIA, a.s. | 15.6.2020 | 111,32 EUR s DPH |
| DFHLč275/20 | Ing. Emil Filo | 15.6.2020 | 110,00 EUR s DPH |
| DFHLč277/20 | Orange Slovensko a.s. | 15.6.2020 | 67,90 EUR s DPH |
| DFHLč278/20 | EPD, s.r.o. | 15.6.2020 | 30,46 EUR s DPH |
| DFHLč281/20 | JaK Plus, s.r.o. | 15.6.2020 | 32,21 EUR s DPH |
| DFPLč028/20 | Jozef Daňo, Bc. | 15.6.2020 | 500,00 EUR s DPH |
| DFHLč280/20 | Šupa Marian | 12.6.2020 | 68,64 EUR s DPH |
| DFHLč282/20 | EKOLIENKA, s.r.o. | 12.6.2020 | 162,35 EUR s DPH |
| DFHLč283/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 12.6.2020 | 383,20 EUR s DPH |
| DFHLč284/20 | STACHO 1, s.r.o. | 12.6.2020 | 291,61 EUR s DPH |
| DFHLč276/20 | O2 Business Services, a.s. | 11.6.2020 | 84,00 EUR s DPH |
| DFHLč271/20 | POLPLAST-SK | 10.6.2020 | 221,29 EUR s DPH |
| DFHLč273/20 | Michal Kubišta s.r.o. | 10.6.2020 | 140,11 EUR s DPH |
| DFHLč272/20 | Osobnýudaj.sk, s.r.o. | 10.6.2020 | 60,00 EUR s DPH |
| DFHLč274/20 | STACHO 1, s.r.o. | 10.6.2020 | 164,60 EUR s DPH |
| DFHLč269/20 | STACHO 1, s.r.o. | 08.6.2020 | 149,83 EUR s DPH |
| DFHLč267/20 | Slovak Telecom | 08.6.2020 | 103,93 EUR s DPH |
| DFPLč025/20 | Slovnaft | 08.6.2020 | 281,44 EUR s DPH |
| DFHLč268/20 | Považská vodárenská spoločnosť | 08.6.2020 | 319,12 EUR s DPH |
| DFHLč264/20 | A.En. Slovensko s.r.o. | 05.6.2020 | 1 346,58 EUR s DPH |
| DFHLč266/20 | Považská vodárenská spoločnosť | 05.6.2020 | 148,31 EUR s DPH |
| DFHLč261/20 | NCH SLOVAKIA sro | 04.6.2020 | 304,78 EUR s DPH |
| DFHLč263/20 | MAGNA ENERGIA, a.s. | 04.6.2020 | 1 115,68 EUR s DPH |
| DFHLč262/20 | Slovnaft | 03.6.2020 | 186,87 EUR s DPH |
| DFHLč265/20 | Michal Kubišta s.r.o. | 02.6.2020 | 158,81 EUR s DPH |
| DFPLč027/20 | INFOCAR, a.s. | 01.6.2020 | 89,40 EUR s DPH |
| DFHLč260/20 | STACHO 1, s.r.o. | 28.5.2020 | 85,55 EUR s DPH |
| DFHLč258/20 | DIGI-Digital TV | 27.5.2020 | 12,60 EUR s DPH |
| DFHLč259/20 | DIGI-Digital TV | 27.5.2020 | 9,60 EUR s DPH |
| DFPLč023/20 | INFOCAR, a.s. | 25.5.2020 | 89,40 EUR s DPH |
| DFHLč257/20 | JaHan s.r.o. | 22.5.2020 | 514,85 EUR s DPH |
| DFPLč024/20 | Slovnaft | 22.5.2020 | 43,16 EUR s DPH |
| DFHLč248/20 | Mediatip.sk, s.r.o. | 18.5.2020 | 62,81 EUR s DPH |
| DFHLč249/20 | A.En. Slovensko s.r.o. | 18.5.2020 | 1 956,60 EUR s DPH |
| DFHLč250/20 | MAGNA ENERGIA, a.s. | 18.5.2020 | 236,35 EUR s DPH |
| DFHLč251/20 | Považská vodárenská spoločnosť | 18.5.2020 | 168,32 EUR s DPH |
| DFHLč252/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 18.5.2020 | 241,30 EUR s DPH |
| DFHLč253/20 | STACHO 1, s.r.o. | 18.5.2020 | 295,43 EUR s DPH |
| DFHLč254/20 | Slovnaft | 18.5.2020 | 204,44 EUR s DPH |
| DFHLč255/20 | EPD, s.r.o. | 18.5.2020 | 159,85 EUR s DPH |
| DFPLč021/20 | Ing. Rudolf Matejíček | 18.5.2020 | 500,50 EUR s DPH |
| DFPLč022/20 | Jozef Daňo, Bc. | 18.5.2020 | 505,00 EUR s DPH |