Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč022/20 | Jozef Daňo, Bc. | 18.5.2020 | 505,00 EUR s DPH |
| DFHLč256/20 | Up Slovensko, s.r.o. | 18.5.2020 | 7 650,81 EUR s DPH |
| DFHLč242/20 | Považská vodárenská spoločnosť | 15.5.2020 | 195,49 EUR s DPH |
| DFHLč245/20 | Orange Slovensko a.s. | 13.5.2020 | 67,90 EUR s DPH |
| DFHLč246/20 | STACHO 1, s.r.o. | 11.5.2020 | 173,89 EUR s DPH |
| DFHLč247/20 | Michal Kubišta s.r.o. | 11.5.2020 | 75,11 EUR s DPH |
| DFHLč239/20 | STACHO 1, s.r.o. | 11.5.2020 | 603,80 EUR s DPH |
| DFHLč241/20 | Slovak Telecom | 11.5.2020 | 103,02 EUR s DPH |
| DFHLč240/20 | MAGNA ENERGIA, a.s. | 07.5.2020 | 1 115,68 EUR s DPH |
| DFHLč243/20 | Osobnýudaj.sk, s.r.o. | 07.5.2020 | 60,00 EUR s DPH |
| DFHLč244/20 | O2 Business Services, a.s. | 07.5.2020 | 84,00 EUR s DPH |
| DFHLč235/20 | Slovnaft | 07.5.2020 | 22,04 EUR s DPH |
| DFHLč237/20 | Kominárstvo Zuzík Miroslav | 07.5.2020 | 142,20 EUR s DPH |
| DFHLč238/20 | KVETY EFEKT,s.r.o. | 04.5.2020 | 176,07 EUR s DPH |
| DFHLč223/20 | PhDr. Gabriela Spišáková , Majster Papier | 30.4.2020 | 125,28 EUR s DPH |
| DFHLč230/20 | DIGI-Digital TV | 30.4.2020 | 9,60 EUR s DPH |
| DFHLč231/20 | DIGI-Digital TV | 30.4.2020 | 12,60 EUR s DPH |
| DFHLč225/20 | Marek Špeťko - IMEX | 30.4.2020 | 539,40 EUR s DPH |
| DFHLč229/20 | STACHO 1, s.r.o. | 30.4.2020 | 425,17 EUR s DPH |
| DFHLč232/20 | Agromix-x, s.r.o. | 30.4.2020 | 76,39 EUR s DPH |
| DFHLč226/20 | Agromix-x, s.r.o. | 24.4.2020 | 110,68 EUR s DPH |
| DFHLč222/20 | NCH SLOVAKIA sro | 20.4.2020 | 336,00 EUR s DPH |
| DFHLč213/20 | Považská vodárenská spoločnosť | 20.4.2020 | 355,92 EUR s DPH |
| DFHLč224/20 | Slovnaft | 17.4.2020 | 83,94 EUR s DPH |
| DFHLč221/20 | STACHO 1, s.r.o. | 14.4.2020 | 327,25 EUR s DPH |
| DFHLč218/20 | Orange Slovensko a.s. | 13.4.2020 | 67,90 EUR s DPH |
| DFHLč220/20 | EKOLIENKA, s.r.o. | 13.4.2020 | 109,59 EUR s DPH |
| DFHLč205/20 | A.En. Slovensko s.r.o. | 13.4.2020 | 464,34 EUR s DPH |
| DFHLč206/20 | MAGNA ENERGIA, a.s. | 13.4.2020 | 708,95 EUR s DPH |
| DFHLč209/20 | MESSER Tatragas | 13.4.2020 | 25,06 EUR s DPH |
| DFHLč210/20 | MESSER Tatragas | 13.4.2020 | 29,23 EUR s DPH |
| DFHLč211/20 | Slovak Telecom | 13.4.2020 | 101,56 EUR s DPH |
| DFHLč212/20 | Obec Pruské | 13.4.2020 | 231,00 EUR s DPH |
| DFHLč215/20 | Osobnýudaj.sk, s.r.o. | 10.4.2020 | 60,00 EUR s DPH |
| DFHLč216/20 | Agromix-x, s.r.o. | 10.4.2020 | 238,79 EUR s DPH |
| DFHLč217/20 | O2 Business Services, a.s. | 10.4.2020 | 84,00 EUR s DPH |
| DFHLč207/20 | STACHO 1, s.r.o. | 10.4.2020 | 347,32 EUR s DPH |
| DFHLč208/20 | STACHO 1, s.r.o. | 10.4.2020 | 88,37 EUR s DPH |
| DFHLč214/20 | MAGNA ENERGIA, a.s. | 10.4.2020 | 1 115,68 EUR s DPH |
| DFHLč200/20 | Orange Slovensko a.s. | 06.4.2020 | 67,90 EUR s DPH |
| DFHLč201/20 | Považská vodárenská spoločnosť | 06.4.2020 | 630,05 EUR s DPH |
| DFHLč202/20 | POLEŠKO- J. Vítek | 06.4.2020 | 119,50 EUR s DPH |
| DFHLč198/20 | Košík s.r.o. | 06.4.2020 | 391,96 EUR s DPH |
| DFHLč199/20 | Silver Mine s.r.o | 03.4.2020 | 24,00 EUR s DPH |
| DFHLč204/20 | Slovnaft | 03.4.2020 | 207,58 EUR s DPH |
| DFHLč196/20 | Datacomp s.r.o. | 31.3.2020 | 201,06 EUR s DPH |
| DFHLč197/20 | Radoslav Štefanec | 31.3.2020 | 27,12 EUR s DPH |
| DFHLč193/20 | DIGI-Digital TV | 30.3.2020 | 25,20 EUR s DPH |
| DFHLč194/20 | DIGI-Digital TV | 30.3.2020 | 19,20 EUR s DPH |
| DFHLč163/20 | GC TECH ing. Peter Gerši | 30.3.2020 | 291,21 EUR s DPH |