Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč145/25 | O2 | 07.3.2025 | 189,23 EUR s DPH |
| DFHLč143/25 | EKOLIENKA, s.r.o. | 05.3.2025 | 96,07 EUR s DPH |
| DFHLč144/25 | Orange Slovensko a.s. | 05.3.2025 | 45,22 EUR s DPH |
| DFHLč142/25 | Global Network Systems, s.r.o. | 03.3.2025 | 109,25 EUR s DPH |
| DFHLč141/25 | O2 Business Services, a.s. | 03.3.2025 | 86,10 EUR s DPH |
| DFPLč024/25 | Slovnaft | 28.2.2025 | 370,23 EUR s DPH |
| DFHLč135/25 | ANTES GM, spol. s r.o. | 28.2.2025 | 1 771,20 EUR s DPH |
| DFHLč134/25 | SKI Čertovica s.r.o. | 28.2.2025 | 4 050,00 EUR s DPH |
| DFHLč136/25 | Silver Mine PLUS s. r. o. | 28.2.2025 | 72,00 EUR s DPH |
| DFHLč137/25 | Slovnaft | 28.2.2025 | 592,17 EUR s DPH |
| DFPLč023/25 | Mediatip.sk, s.r.o. | 27.2.2025 | 20,50 EUR s DPH |
| DFHLč129/25 | Bezplatná skartácia s. r. o. | 27.2.2025 | 369,00 EUR s DPH |
| DFHLč131/25 | OTIS Výťahy, s.r.o. | 27.2.2025 | 59,24 EUR s DPH |
| DFHLč133/25 | Mediatip.sk, s.r.o. | 27.2.2025 | 90,16 EUR s DPH |
| DFHLč130/25 | STACHO 1, s.r.o. | 27.2.2025 | 50,48 EUR s DPH |
| DFHLč132/25 | SÚDST, s.r.o. | 27.2.2025 | 336,53 EUR s DPH |
| DFHLč128/25 | INMEDIA spol. s.r.o. | 26.2.2025 | 59,96 EUR s DPH |
| DFPLč022/25 | STACHO 1, s.r.o. | 26.2.2025 | 487,50 EUR s DPH |
| DFHLč126/25 | Hôrka, s.r.o. | 26.2.2025 | 199,20 EUR s DPH |
| DFHLč127/25 | OBIM, s.r.o. | 26.2.2025 | 177,58 EUR s DPH |
| DFHLč125/25 | INMEDIA spol. s.r.o. | 25.2.2025 | 73,30 EUR s DPH |
| DFHLč124/25 | INMEDIA spol. s.r.o. | 25.2.2025 | 186,75 EUR s DPH |
| DFHLč122/25 | Hôrka, s.r.o. | 25.2.2025 | 260,89 EUR s DPH |
| DFHLč123/25 | OBIM, s.r.o. | 25.2.2025 | 108,67 EUR s DPH |
| DFHLč121/25 | HOMOLKA, s.r.o. | 24.2.2025 | 551,98 EUR s DPH |
| DFPLč021/25 | AGROMIX - X, s.r.o. | 24.2.2025 | 328,53 EUR s DPH |
| DFHLč120/25 | TOP OFFICE s.r.o. | 21.2.2025 | 273,68 EUR s DPH |
| DFHLč119/25 | DIGI SLOVAKIA, s.r.o. | 21.2.2025 | 14,25 EUR s DPH |
| DFHLč118/25 | DIGI SLOVAKIA, s.r.o. | 21.2.2025 | 14,25 EUR s DPH |
| DFHLč117/25 | INMEDIA spol. s.r.o. | 21.2.2025 | 79,71 EUR s DPH |
| DFHLč116/25 | INMEDIA spol. s.r.o. | 21.2.2025 | 73,16 EUR s DPH |
| DFHLč115/25 | OBIM, s.r.o. | 21.2.2025 | 194,45 EUR s DPH |
| DFHLč113/25 | INMEDIA spol. s.r.o. | 20.2.2025 | 17,47 EUR s DPH |
| DFHLč112/25 | INMEDIA spol. s.r.o. | 20.2.2025 | 382,03 EUR s DPH |
| DFHLč114/25 | Bidfood Slovakia s. r. o. | 20.2.2025 | 34,39 EUR s DPH |
| DFHLč111/25 | Hôrka, s.r.o. | 20.2.2025 | 176,22 EUR s DPH |
| DFHLč110/25 | OBIM, s.r.o. | 20.2.2025 | 96,97 EUR s DPH |
| DFHLč109/25 | Slovenský zväz včelárov - základná organizácia | 19.2.2025 | 41,20 EUR s DPH |
| DFPLč020/25 | STACHO 1, s.r.o. | 19.2.2025 | 373,36 EUR s DPH |
| DFHLč106/25 | INMEDIA spol. s.r.o. | 17.2.2025 | 519,66 EUR s DPH |
| DFPLč019/25 | Slovnaft | 17.2.2025 | 341,51 EUR s DPH |
| DFHLč107/25 | Slovnaft | 17.2.2025 | 91,52 EUR s DPH |
| DFHLč104/25 | Hôrka, s.r.o. | 17.2.2025 | 254,46 EUR s DPH |
| DFHLč105/25 | OBIM, s.r.o. | 17.2.2025 | 123,10 EUR s DPH |
| DFPLč018/25 | INFOCAR, a.s. | 14.2.2025 | 109,96 EUR s DPH |
| DFHLč103/25 | Bidfood Slovakia s. r. o. | 14.2.2025 | 103,17 EUR s DPH |
| DFHLč102/25 | OBIM, s.r.o. | 14.2.2025 | 23,72 EUR s DPH |
| DFHLč096/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 133,14 EUR s DPH |
| DFHLč098/25 | Mediatip.sk, s.r.o. | 13.2.2025 | 381,96 EUR s DPH |
| DFHLč101/25 | INMEDIA spol. s.r.o. | 13.2.2025 | 225,66 EUR s DPH |