Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč505/23 | Slovenská asociácia kvetinárov a floristov | 09.10.2023 | 30,00 EUR s DPH |
| DFHLč552/23 | Wolters Kluwer s r.o. | 09.10.2023 | 169,00 EUR s DPH |
| DFHLč519/23 | Zuzana Záhumenská - ELLEN SLOVAKIA | 09.10.2023 | 506,40 EUR s DPH |
| DFHLč523/23 | INMEDIA spol. s.r.o. | 09.10.2023 | 429,94 EUR s DPH |
| DFHLč511/23 | OBIM, s.r.o. | 09.10.2023 | 129,01 EUR s DPH |
| DFHLč510/23 | Osobnýudaj.sk, s.r.o. | 09.10.2023 | 60,00 EUR s DPH |
| DFHLč514/23 | Ematech s.r.o | 09.10.2023 | 762,94 EUR s DPH |
| DFHLč518/23 | REWILS, s.r.o. | 09.10.2023 | 2 000,00 EUR s DPH |
| DFHLč512/23 | KOMENSKY, s.ro. | 09.10.2023 | 18,84 EUR s DPH |
| DFHLč517/23 | Orange Slovensko a.s. | 09.10.2023 | 70,50 EUR s DPH |
| DFHLč507/23 | Orange Slovensko a.s. | 09.10.2023 | 86,40 EUR s DPH |
| DFHLč506/23 | Orange Slovensko a.s. | 09.10.2023 | 86,40 EUR s DPH |
| DFHLč503/23 | Slovak Telecom | 09.10.2023 | 99,08 EUR s DPH |
| DFHLč516/23 | JaK Plus, s.r.o. | 09.10.2023 | 144,24 EUR s DPH |
| DFHLč513/23 | O2 Business Services, a.s. | 09.10.2023 | 84,00 EUR s DPH |
| DFHLč500/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 06.10.2023 | 214,06 EUR s DPH |
| DFHLč498/23 | Slovnaft | 06.10.2023 | 516,08 EUR s DPH |
| DFHLč501/23 | Obec Pruské | 06.10.2023 | 46,20 EUR s DPH |
| DFPLč084/23 | Todos Bratislava s.r.o. | 05.10.2023 | 16 600,00 EUR s DPH |
| DFHLč499/23 | HOMOLKA, s.r.o. | 05.10.2023 | 394,04 EUR s DPH |
| DFHLč495/23 | QUALITED,s.r.o. | 04.10.2023 | 115,36 EUR s DPH |
| DFHLč524/23 | B2B partner | 04.10.2023 | 3 762,00 EUR s DPH |
| DFHLč496/23 | Košík group s. r. o. | 04.10.2023 | 1 412,65 EUR s DPH |
| DFHLč497/23 | OBIM, s.r.o. | 04.10.2023 | 170,04 EUR s DPH |
| DFPLč082/23 | STACHO 1, s.r.o. | 02.10.2023 | 395,86 EUR s DPH |
| DFHLč493/23 | Petit Press, a.s. Divízia týždenníkov, o.z. | 02.10.2023 | 36,00 EUR s DPH |
| DFHLč494/23 | Bartex, spol. s.r.o. | 02.10.2023 | 40,21 EUR s DPH |
| DFHLč492/23 | Obec Pruské | 29.9.2023 | 258,40 EUR s DPH |
| DFHLč491/23 | T TRIS s. r. o. | 28.9.2023 | 434,91 EUR s DPH |
| DFHLč488/23 | INMEDIA spol. s.r.o. | 27.9.2023 | 292,49 EUR s DPH |
| DFPLč081/23 | AGROMIX - X, s.r.o. | 27.9.2023 | 98,14 EUR s DPH |
| DFHLč489/23 | FM plus, s.r.o. | 27.9.2023 | 469,82 EUR s DPH |
| DFHLč487/23 | Eva Sečanská | 27.9.2023 | 379,00 EUR s DPH |
| DFHLč490/23 | Marek Dvořák | 27.9.2023 | 140,00 EUR s DPH |
| DFHLč486/23 | OBIM, s.r.o. | 26.9.2023 | 179,19 EUR s DPH |
| DFHLč479/23 | INMEDIA spol. s.r.o. | 25.9.2023 | 422,01 EUR s DPH |
| DFPLč078/23 | AGROMIX - X, s.r.o. | 25.9.2023 | 152,79 EUR s DPH |
| DFHLč481/23 | Hossa family, s. r. o. | 25.9.2023 | 336,78 EUR s DPH |
| DFPLč080/23 | Slovnaft | 25.9.2023 | 65,33 EUR s DPH |
| DFHLč480/23 | HOMOLKA, s.r.o. | 25.9.2023 | 338,19 EUR s DPH |
| DFPLč077/23 | Jozef Daňo, Bc. | 25.9.2023 | 136,50 EUR s DPH |
| DFHLč482/23 | Bartex, spol. s.r.o. | 25.9.2023 | 323,41 EUR s DPH |
| DFHLč478/23 | KVETY EFEKT,s.r.o. | 25.9.2023 | 365,40 EUR s DPH |
| DFHLč484/23 | DIGI-Digital TV | 25.9.2023 | 13,60 EUR s DPH |
| DFHLč483/23 | DIGI-Digital TV | 25.9.2023 | 10,60 EUR s DPH |
| DFHLč485/23 | ROMAN LACO - ROADA | 25.9.2023 | 281,36 EUR s DPH |
| DFPLč076/23 | STACHO 1, s.r.o. | 22.9.2023 | 175,01 EUR s DPH |
| DFPLč075/23 | EPD, s.r.o. | 22.9.2023 | 257,18 EUR s DPH |
| DFHLč476/23 | OBIM, s.r.o. | 22.9.2023 | 607,92 EUR s DPH |
| DFPLč079/23 | INFOCAR, a.s. | 21.9.2023 | 89,40 EUR s DPH |