Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč162/20 | Mediatip.sk, s.r.o. | 27.3.2020 | 200,00 EUR s DPH |
| DFHLč192/20 | PhDr. Gabriela Spišáková , Majster Papier | 26.3.2020 | 265,50 EUR s DPH |
| DFHLč191/20 | NCH SLOVAKIA sro | 26.3.2020 | 236,86 EUR s DPH |
| DFPLč019/20 | INFOCAR, a.s. | 25.3.2020 | 89,40 EUR s DPH |
| DFPLč020/20 | Slovnaft | 23.3.2020 | 148,18 EUR s DPH |
| DFHLč190/20 | Slovnaft | 23.3.2020 | 424,50 EUR s DPH |
| DFHLč203/20 | STACHO 1, s.r.o. | 23.3.2020 | 137,57 EUR s DPH |
| DFPLč016/20 | Ing. Rudolf Matejíček | 16.3.2020 | 885,50 EUR s DPH |
| DFPLč017/20 | Jozef Pajtinka | 16.3.2020 | 100,00 EUR s DPH |
| DFHLč185/20 | ALFA-R FOOD, s.r.o. | 16.3.2020 | 27,36 EUR s DPH |
| DFHLč181/20 | OBIM, s.r.o. | 16.3.2020 | 56,90 EUR s DPH |
| DFHLč182/20 | OBIM, s.r.o. | 16.3.2020 | 146,55 EUR s DPH |
| DFHLč183/20 | INMEDIA spol. s.r.o. | 16.3.2020 | 13,25 EUR s DPH |
| DFHLč184/20 | ALFA-R FOOD, s.r.o. | 16.3.2020 | 182,15 EUR s DPH |
| DFHLč186/20 | INMEDIA spol. s.r.o. | 16.3.2020 | 256,63 EUR s DPH |
| DFHLč187/20 | EPD, s.r.o. | 16.3.2020 | 157,50 EUR s DPH |
| DFHLč189/20 | GC TECH ing. Peter Gerši | 16.3.2020 | 67,68 EUR s DPH |
| DFHLč179/20 | EKOLIENKA, s.r.o. | 16.3.2020 | 168,11 EUR s DPH |
| DFHLč180/20 | Agromix-x, s.r.o. | 16.3.2020 | 422,71 EUR s DPH |
| DFPLč018/20 | Jozef Daňo, Bc. | 13.3.2020 | 910,00 EUR s DPH |
| DFHLč188/20 | HOMOLKA, s.r.o. | 13.3.2020 | 146,81 EUR s DPH |
| DFHLč174/20 | OBIM, s.r.o. | 13.3.2020 | 47,48 EUR s DPH |
| DFHLč172/20 | STACHO 1, s.r.o. | 13.3.2020 | 781,29 EUR s DPH |
| DFHLč173/20 | Agromix-x, s.r.o. | 13.3.2020 | 561,17 EUR s DPH |
| DFHLč171/20 | ALFA-R FOOD, s.r.o. | 12.3.2020 | 128,05 EUR s DPH |
| DFHLč170/20 | O2 Business Services, a.s. | 12.3.2020 | 84,00 EUR s DPH |
| DFHLč167/20 | OBIM, s.r.o. | 10.3.2020 | 155,66 EUR s DPH |
| DFHLč176/20 | INMEDIA spol. s.r.o. | 10.3.2020 | 67,98 EUR s DPH |
| DFHLč178/20 | INMEDIA spol. s.r.o. | 10.3.2020 | 4,68 EUR s DPH |
| DFHLč175/20 | INMEDIA spol. s.r.o. | 09.3.2020 | 59,40 EUR s DPH |
| DFHLč165/20 | Peter Buček | 09.3.2020 | 180,00 EUR s DPH |
| DFHLč166/20 | MAGNA ENERGIA, a.s. | 09.3.2020 | 1 071,04 EUR s DPH |
| DFHLč177/20 | KVETY EFEKT,s.r.o. | 09.3.2020 | 182,12 EUR s DPH |
| DFHLč160/20 | Radoslav Štefanec | 06.3.2020 | 65,60 EUR s DPH |
| DFHLč161/20 | Košík s.r.o. | 06.3.2020 | 69,60 EUR s DPH |
| DFHLč152/20 | MAGNA ENERGIA, a.s. | 06.3.2020 | 1 115,68 EUR s DPH |
| DFHLč153/20 | Slovnaft | 06.3.2020 | 496,53 EUR s DPH |
| DFHLč154/20 | Silver Mine s.r.o | 06.3.2020 | 40,00 EUR s DPH |
| DFHLč157/20 | Považská vodárenská spoločnosť | 06.3.2020 | 353,23 EUR s DPH |
| DFHLč158/20 | Považská vodárenská spoločnosť | 06.3.2020 | 511,99 EUR s DPH |
| DFHLč159/20 | Slovak Telecom | 06.3.2020 | 99,42 EUR s DPH |
| DFPLč013/20 | Slovnaft | 06.3.2020 | 219,93 EUR s DPH |
| DFHLč155/20 | ZARSEKPRINT-Oľga Janišová | 06.3.2020 | 360,00 EUR s DPH |
| DFHLč164/20 | Osobnýudaj.sk, s.r.o. | 06.3.2020 | 60,00 EUR s DPH |
| DFHLč169/20 | Mediatip.sk, s.r.o. | 06.3.2020 | 296,00 EUR s DPH |
| DFHLč168/20 | Mediatip.sk, s.r.o. | 05.3.2020 | 100,00 EUR s DPH |
| DFHLč091/20 | ACR, s.r.o. | 02.3.2020 | 2 668,00 EUR s DPH |
| DFHLč090/20 | Autobusová doprava-Miroslav Bulica | 02.3.2020 | 640,00 EUR s DPH |
| DFHLč092/20 | GOIMPEX BRATISLAVA, a.s | 02.3.2020 | 1 160,00 EUR s DPH |
| DFHLč148/20 | STACHO 1, s.r.o. | 29.2.2020 | 688,38 EUR s DPH |