Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPLč017/25 | STACHO 1, s.r.o. | 13.2.2025 | 1 118,20 EUR s DPH |
| DFHLč097/25 | Michal Kubišta s.r.o. | 13.2.2025 | 56,97 EUR s DPH |
| DFHLč099/25 | Hôrka, s.r.o. | 13.2.2025 | 303,99 EUR s DPH |
| DFHLč100/25 | OBIM, s.r.o. | 13.2.2025 | 359,02 EUR s DPH |
| DFHLč093/25 | INMEDIA spol. s.r.o. | 11.2.2025 | 654,13 EUR s DPH |
| DFHLč095/25 | HOMOLKA, s.r.o. | 11.2.2025 | 401,57 EUR s DPH |
| DFHLč091/25 | Bidfood Slovakia s. r. o. | 11.2.2025 | 190,16 EUR s DPH |
| DFHLč094/25 | Hôrka, s.r.o. | 11.2.2025 | 49,38 EUR s DPH |
| DFHLč092/25 | OBIM, s.r.o. | 11.2.2025 | 373,69 EUR s DPH |
| DFHLč090/25 | Mediatip.sk, s.r.o. | 11.2.2025 | 24,60 EUR s DPH |
| DFHLč087/25 | INMEDIA spol. s.r.o. | 10.2.2025 | 441,86 EUR s DPH |
| DFHLč086/25 | INMEDIA spol. s.r.o. | 10.2.2025 | 69,57 EUR s DPH |
| DFHLč085/25 | Bidfood Slovakia s. r. o. | 10.2.2025 | 49,27 EUR s DPH |
| DFHLč084/25 | Hôrka, s.r.o. | 10.2.2025 | 64,05 EUR s DPH |
| DFHLč083/25 | OBIM, s.r.o. | 10.2.2025 | 504,36 EUR s DPH |
| DFHLč089/25 | SPP a.s. | 10.2.2025 | 10 390,97 EUR s DPH |
| DFHLč082/25 | Považská vodárenská spoločnosť | 10.2.2025 | 138,76 EUR s DPH |
| DFHLč088/25 | POLEŠKO, s.r.o. | 10.2.2025 | 39,36 EUR s DPH |
| DFHLč079/25 | INMEDIA spol. s.r.o. | 07.2.2025 | 244,37 EUR s DPH |
| DFPLč015/25 | Jozef Daňo, Bc. | 07.2.2025 | 1 053,00 EUR s DPH |