Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč095/20 | OBIM, s.r.o. | 14.2.2020 | 149,90 EUR s DPH |
| DFHLč093/20 | Silver Mine s.r.o | 14.2.2020 | 24,00 EUR s DPH |
| DFHLč094/20 | Orange Slovensko a.s. | 14.2.2020 | 67,90 EUR s DPH |
| DFHLč097/20 | O2 Business Services, a.s. | 14.2.2020 | 84,00 EUR s DPH |
| DFHLč114/20 | HOMOLKA, s.r.o. | 14.2.2020 | 63,63 EUR s DPH |
| DFHLč109/20 | AGRO-KOVO | 14.2.2020 | 520,54 EUR s DPH |
| DFHLč098/20 | INMEDIA spol. s.r.o. | 13.2.2020 | 29,70 EUR s DPH |
| DFHLč099/20 | INMEDIA spol. s.r.o. | 13.2.2020 | 263,75 EUR s DPH |
| DFHLč088/20 | Slovenská asociácia kvetinárov a floristov | 13.2.2020 | 30,00 EUR s DPH |
| DFHLč108/20 | GASTROLUX, s.r.o. | 12.2.2020 | 195,48 EUR s DPH |
| DFHLč118/20 | ASIANA, spol. s.r.o. | 11.2.2020 | 179,80 EUR s DPH |
| DFHLč087/20 | POLPLAST-SK | 10.2.2020 | 257,63 EUR s DPH |
| DFHLč089/20 | Osobnýudaj.sk, s.r.o. | 10.2.2020 | 60,00 EUR s DPH |
| DFPLč005/20 | Slovnaft | 31.1.2020 | 220,63 EUR s DPH |
| DFHLč063/20 | MAGNA ENERGIA, a.s. | 31.1.2020 | 1 115,68 EUR s DPH |
| DFHLč064/20 | PETIT PRESS as., | 31.1.2020 | 120,00 EUR s DPH |
| DFHLč076/20 | Slovnaft | 31.1.2020 | 663,32 EUR s DPH |
| DFHLč078/20 | Slovak Telecom | 31.1.2020 | 101,54 EUR s DPH |
| DFHLč079/20 | Považská vodárenská spoločnosť | 31.1.2020 | 881,36 EUR s DPH |
| DFHLč080/20 | HORPET- Peter Horečný | 31.1.2020 | 86,40 EUR s DPH |
| DFHLč048/20 | Štefan Vacula SLOVEX | 31.1.2020 | 60,00 EUR s DPH |
| DFHLč057/20 | OBIM, s.r.o. | 31.1.2020 | 32,20 EUR s DPH |
| DFHLč058/20 | ALFA-R FOOD, s.r.o. | 31.1.2020 | 175,15 EUR s DPH |
| DFHLč059/20 | OBIM, s.r.o. | 31.1.2020 | 46,63 EUR s DPH |
| DFHLč060/20 | OBIM, s.r.o. | 31.1.2020 | 52,07 EUR s DPH |
| DFHLč061/20 | Košík s.r.o. | 31.1.2020 | 109,23 EUR s DPH |
| DFHLč065/20 | OBIM, s.r.o. | 31.1.2020 | 135,89 EUR s DPH |
| DFHLč066/20 | ALFA-R FOOD, s.r.o. | 31.1.2020 | 264,11 EUR s DPH |
| DFHLč067/20 | INMEDIA spol. s.r.o. | 31.1.2020 | 27,22 EUR s DPH |
| DFHLč068/20 | INMEDIA spol. s.r.o. | 31.1.2020 | 74,05 EUR s DPH |
| DFHLč070/20 | Košík s.r.o. | 31.1.2020 | 20,88 EUR s DPH |
| DFHLč074/20 | HOMOLKA, s.r.o. | 31.1.2020 | 158,42 EUR s DPH |
| DFHLč075/20 | HOMOLKA, s.r.o. | 31.1.2020 | 20,46 EUR s DPH |
| DFHLč082/20 | Radoslav Štefanec | 31.1.2020 | 52,34 EUR s DPH |
| DFHLč083/20 | Košík s.r.o. | 31.1.2020 | 218,37 EUR s DPH |
| DFHLč084/20 | ALFA-R FOOD, s.r.o. | 31.1.2020 | 316,74 EUR s DPH |
| DFHLč062/20 | Michal Kubišta s.r.o. | 31.1.2020 | 136,98 EUR s DPH |
| DFHLč077/20 | A.En. Slovensko s.r.o. | 31.1.2020 | 453,20 EUR s DPH |
| DFHLč056/20 | Agromix-x, s.r.o. | 31.1.2020 | 378,35 EUR s DPH |
| DFHLč073/20 | EPD, s.r.o. | 31.1.2020 | 191,59 EUR s DPH |
| DFHLč069/20 | STACHO 1, s.r.o. | 31.1.2020 | 338,94 EUR s DPH |
| DFHLč081/20 | MAGNA ENERGIA, a.s. | 31.1.2020 | 1 413,27 EUR s DPH |
| DFHLč054/20 | DIGI-Digital TV | 31.1.2020 | 12,60 EUR s DPH |
| DFHLč055/20 | DIGI-Digital TV | 31.1.2020 | 9,60 EUR s DPH |
| DFPLč001/20 | INFOCAR, a.s. | 31.1.2020 | 76,68 EUR s DPH |
| DFHLč049/20 | Košík s.r.o. | 29.1.2020 | 142,27 EUR s DPH |
| DFHLč044/20 | OBIM, s.r.o. | 28.1.2020 | 64,95 EUR s DPH |
| DFHLč052/20 | INMEDIA spol. s.r.o. | 28.1.2020 | 27,67 EUR s DPH |
| DFHLč001/20 | Obec Pruské | 28.1.2020 | 258,72 EUR s DPH |
| DFPLč004/20 | INFOCAR, a.s. | 27.1.2020 | 71,52 EUR s DPH |