Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč004/25 | PRODATA plus, s.r.o | 08.1.2025 | 129,15 EUR s DPH |
| DFHLč003/25 | Soft-GL s.r.o. | 07.1.2025 | 68,88 EUR s DPH |
| DFHLč001/25 | Global Network Systems, s.r.o. | 03.1.2025 | 109,25 EUR s DPH |
| DFHLč002/25 | KOMENSKY, s.ro. | 03.1.2025 | 20,52 EUR s DPH |
| DFHLč832/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 31.12.2024 | 73,81 EUR s DPH |
| DFHLč830/24 | EKOLIENKA, s.r.o. | 31.12.2024 | 108,44 EUR s DPH |
| DFHLč829/24 | Orange Slovensko a.s. | 31.12.2024 | 53,00 EUR s DPH |
| DFPLč105/24 | Slovnaft | 31.12.2024 | 220,91 EUR s DPH |
| DFHLč827/24 | Slovnaft | 31.12.2024 | 141,64 EUR s DPH |
| DFHLč826/24 | DIGI-Digital TV | 31.12.2024 | 13,90 EUR s DPH |
| DFHLč825/24 | DIGI-Digital TV | 31.12.2024 | 13,90 EUR s DPH |
| DFHLč831/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 31.12.2024 | 22,63 EUR s DPH |
| DFHLč824/24 | Michal Kubišta s.r.o. | 31.12.2024 | 50,98 EUR s DPH |
| DFHLč828/24 | Silver Mine s.r.o | 31.12.2024 | 45,00 EUR s DPH |
| DFHLč817/24 | INMEDIA spol. s.r.o. | 19.12.2024 | 422,73 EUR s DPH |
| DFHLč812/24 | INMEDIA spol. s.r.o. | 19.12.2024 | 861,91 EUR s DPH |
| DFHLč821/24 | HOMOLKA, s.r.o. | 19.12.2024 | 479,38 EUR s DPH |
| DFHLč815/24 | Bidfood Slovakia s. r. o. | 19.12.2024 | 305,82 EUR s DPH |
| DFHLč813/24 | Hôrka, s.r.o. | 19.12.2024 | 293,43 EUR s DPH |
| DFHLč820/24 | OBIM, s.r.o. | 19.12.2024 | 45,16 EUR s DPH |
| DFHLč814/24 | OBIM, s.r.o. | 19.12.2024 | 379,48 EUR s DPH |
| DFHLč811/24 | OBIM, s.r.o. | 19.12.2024 | 83,43 EUR s DPH |
| DFHLč819/24 | OTIS Výťahy, s.r.o. | 19.12.2024 | 59,24 EUR s DPH |
| DFHLč822/24 | Mediatip.sk, s.r.o. | 19.12.2024 | 458,58 EUR s DPH |
| DFHLč818/24 | PETIT PRESS as., | 19.12.2024 | 749,94 EUR s DPH |
| DFHLč810/24 | Obec Pruské | 19.12.2024 | 23,10 EUR s DPH |
| DFHLč823/24 | ZO OZ PŠaV pri SOŠ | 19.12.2024 | 98,00 EUR s DPH |
| DFPLč104/24 | Jozef Daňo, Bc. | 19.12.2024 | 682,50 EUR s DPH |
| DFHLč806/24 | INMEDIA spol. s.r.o. | 18.12.2024 | 172,69 EUR s DPH |
| DFHLč805/24 | INMEDIA spol. s.r.o. | 18.12.2024 | 250,96 EUR s DPH |
| DFHLč803/24 | HOMOLKA, s.r.o. | 18.12.2024 | 519,16 EUR s DPH |
| DFHLč808/24 | Bidfood Slovakia s. r. o. | 18.12.2024 | 198,66 EUR s DPH |
| DFHLč804/24 | Hôrka, s.r.o. | 18.12.2024 | 394,46 EUR s DPH |
| DFHLč809/24 | OBIM, s.r.o. | 18.12.2024 | 325,69 EUR s DPH |
| DFHLč807/24 | OBIM, s.r.o. | 18.12.2024 | 208,34 EUR s DPH |
| DFPLč103/24 | Slovnaft | 18.12.2024 | 401,18 EUR s DPH |
| DFHLč801/24 | Slovnaft | 18.12.2024 | 168,47 EUR s DPH |
| DFHLč799/24 | MG DOKUMENT, s.r.o. | 17.12.2024 | 588,00 EUR s DPH |
| DFHLč798/24 | POLEŠKO- J. Vítek | 17.12.2024 | 76,80 EUR s DPH |
| DFHLč800/24 | Vladimír Brindza | 17.12.2024 | 540,00 EUR s DPH |
| DFPLč102/24 | STACHO 1, s.r.o. | 16.12.2024 | 220,62 EUR s DPH |
| DFHLč797/24 | ELEKTROINŠTALA-F. Černej | 16.12.2024 | 495,00 EUR s DPH |
| DFHLč796/24 | ELEKTROINŠTALA-F. Černej | 16.12.2024 | 431,00 EUR s DPH |
| DFPLč100/24 | INFOCAR, a.s. | 13.12.2024 | 107,28 EUR s DPH |
| DFHLč795/24 | SPP a.s. | 13.12.2024 | 3 021,42 EUR s DPH |
| DFPLč101/24 | Ing. Rudolf Matejíček | 13.12.2024 | 988,00 EUR s DPH |
| DFHLč794/24 | INMEDIA spol. s.r.o. | 12.12.2024 | 416,06 EUR s DPH |
| DFHLč792/24 | INMEDIA spol. s.r.o. | 12.12.2024 | 101,09 EUR s DPH |
| DFHLč791/24 | Hôrka, s.r.o. | 12.12.2024 | 197,82 EUR s DPH |
| DFHLč793/24 | ARCHKONSTRUKT ING-PROJ s. r. o. | 12.12.2024 | 83 280,00 EUR s DPH |