Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč453/24 | Obec Pruské | 12.7.2024 | 103,95 EUR s DPH |
| DFHLč462/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 12.7.2024 | 35,09 EUR s DPH |
| DFHLč468/24 | TBS, a.s. | 12.7.2024 | 6 214,22 EUR s DPH |
| DFHLč464/24 | O2 Business Services, a.s. | 12.7.2024 | 84,00 EUR s DPH |
| DFHLč472/24 | DIGI-Digital TV | 10.7.2024 | 13,90 EUR s DPH |
| DFHLč471/24 | DIGI-Digital TV | 10.7.2024 | 13,90 EUR s DPH |
| DFHLč454/24 | POLEŠKO, s.r.o. | 10.7.2024 | 38,40 EUR s DPH |
| DFHLč459/24 | Global Network Systems, s.r.o. | 08.7.2024 | 104,00 EUR s DPH |
| DFHLč460/24 | KOMENSKY, s.ro. | 08.7.2024 | 20,52 EUR s DPH |
| DFHLč465/24 | ZARSEKPRINT-Oľga Janišová | 08.7.2024 | 396,00 EUR s DPH |
| DFHLč463/24 | Technická univerzita vo Zvolene | 08.7.2024 | 86,00 EUR s DPH |
| DFHLč446/24 | INMEDIA spol. s.r.o. | 08.7.2024 | 83,37 EUR s DPH |
| DFHLč443/24 | INMEDIA spol. s.r.o. | 08.7.2024 | 84,72 EUR s DPH |
| DFPLč058/24 | Slovnaft | 08.7.2024 | 200,57 EUR s DPH |
| DFHLč450/24 | Slovnaft | 08.7.2024 | 295,26 EUR s DPH |
| DFHLč448/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 08.7.2024 | 114,49 EUR s DPH |
| DFHLč451/24 | Michal Kubišta s.r.o. | 08.7.2024 | 41,66 EUR s DPH |
| DFHLč445/24 | Hôrka, s.r.o. | 08.7.2024 | 207,11 EUR s DPH |
| DFHLč442/24 | Hôrka, s.r.o. | 08.7.2024 | 123,43 EUR s DPH |
| DFHLč447/24 | OBIM, s.r.o. | 08.7.2024 | 26,72 EUR s DPH |
| DFHLč444/24 | OBIM, s.r.o. | 08.7.2024 | 167,70 EUR s DPH |
| DFHLč441/24 | OBIM, s.r.o. | 08.7.2024 | 270,12 EUR s DPH |
| DFHLč449/24 | Silver Mine s.r.o | 08.7.2024 | 36,00 EUR s DPH |
| DFHLč461/24 | EKOLIENKA, s.r.o. | 08.7.2024 | 79,30 EUR s DPH |
| DFHLč458/24 | OTIS Výťahy, s.r.o. | 05.7.2024 | 59,24 EUR s DPH |
| DFPLč057/24 | AGROMIX - X, s.r.o. | 02.7.2024 | 82,87 EUR s DPH |
| DFHLč440/24 | Obec Pruské | 28.6.2024 | 42,00 EUR s DPH |
| DFHLč437/24 | Obec Pruské | 26.6.2024 | 485,00 EUR s DPH |
| DFHLč438/24 | Poradca podnikateľa s.r.o. | 26.6.2024 | 228,00 EUR s DPH |
| DFHLč424/24 | QUALITED,s.r.o. | 25.6.2024 | 309,64 EUR s DPH |
| DFHLč434/24 | INMEDIA spol. s.r.o. | 25.6.2024 | 283,77 EUR s DPH |
| DFHLč431/24 | INMEDIA spol. s.r.o. | 25.6.2024 | 80,53 EUR s DPH |
| DFHLč413/24 | Michal Kubišta s.r.o. | 25.6.2024 | 87,10 EUR s DPH |
| DFHLč429/24 | Bidfood Slovakia s. r. o. | 25.6.2024 | 85,67 EUR s DPH |
| DFHLč433/24 | Hôrka, s.r.o. | 25.6.2024 | 174,09 EUR s DPH |
| DFHLč430/24 | Hôrka, s.r.o. | 25.6.2024 | 122,46 EUR s DPH |
| DFHLč432/24 | OBIM, s.r.o. | 25.6.2024 | 312,06 EUR s DPH |
| DFHLč428/24 | OBIM, s.r.o. | 25.6.2024 | 74,39 EUR s DPH |
| DFHLč426/24 | OBIM, s.r.o. | 25.6.2024 | 65,93 EUR s DPH |
| DFHLč422/24 | OBIM, s.r.o. | 25.6.2024 | 109,66 EUR s DPH |
| DFHLč427/24 | INMEDIA spol. s.r.o. | 25.6.2024 | 179,70 EUR s DPH |
| DFHLč421/24 | INMEDIA spol. s.r.o. | 25.6.2024 | 164,15 EUR s DPH |
| DFHLč435/24 | HOMOLKA, s.r.o. | 25.6.2024 | 261,23 EUR s DPH |
| DFHLč423/24 | HOMOLKA, s.r.o. | 25.6.2024 | 290,50 EUR s DPH |
| DFHLč425/24 | Hôrka, s.r.o. | 25.6.2024 | 42,28 EUR s DPH |
| DFHLč420/24 | Hôrka, s.r.o. | 25.6.2024 | 117,44 EUR s DPH |
| DFPLč056/24 | INFOCAR, a.s. | 24.6.2024 | 107,28 EUR s DPH |
| DFPLč055/24 | Slovnaft | 24.6.2024 | 118,75 EUR s DPH |
| DFHLč439/24 | Slovnaft | 24.6.2024 | 325,02 EUR s DPH |
| DFHLč419/24 | ISA Slovensko | 24.6.2024 | 98,00 EUR s DPH |