Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč445/23 | Applied Software Consultants, s.r.o. | 20.9.2023 | 120,00 EUR s DPH |
| DFHLč477/23 | B2B partner | 19.9.2023 | 114,00 EUR s DPH |
| DFPLč074/23 | AGROMIX - X, s.r.o. | 19.9.2023 | 90,41 EUR s DPH |
| DFHLč473/23 | Mediatip.sk, s.r.o. | 19.9.2023 | 384,98 EUR s DPH |
| DFHLč448/23 | Slovak Telecom | 18.9.2023 | 95,98 EUR s DPH |
| DFHLč462/23 | Bidfood Slovakia s. r. o. | 18.9.2023 | 356,38 EUR s DPH |
| DFHLč468/23 | Považská vodárenská spoločnosť | 18.9.2023 | 33,79 EUR s DPH |
| DFHLč471/23 | INMEDIA spol. s.r.o. | 18.9.2023 | 491,17 EUR s DPH |
| DFHLč475/23 | Slovnaft | 18.9.2023 | 285,04 EUR s DPH |
| DFHLč472/23 | Kominárstvo Zuzík Miroslav | 18.9.2023 | 142,20 EUR s DPH |
| DFHLč470/23 | INMEDIA spol. s.r.o. | 18.9.2023 | 23,47 EUR s DPH |
| DFHLč466/23 | HOMOLKA, s.r.o. | 15.9.2023 | 152,72 EUR s DPH |
| DFHLč465/23 | OBIM, s.r.o. | 15.9.2023 | 51,60 EUR s DPH |
| DFHLč474/23 | RAABE s.r.o. | 13.9.2023 | 149,00 EUR s DPH |
| DFHLč451/23 | Osobnýudaj.sk, s.r.o. | 11.9.2023 | 60,00 EUR s DPH |
| DFHLč467/23 | TRAKTORY MARTOM s.r.o. | 11.9.2023 | 660,00 EUR s DPH |
| DFHLč455/23 | EKOLIENKA, s.r.o. | 11.9.2023 | 223,30 EUR s DPH |
| DFHLč454/23 | Orange Slovensko a.s. | 11.9.2023 | 74,40 EUR s DPH |
| DFHLč447/23 | HORPET- Peter Horečný | 11.9.2023 | 132,00 EUR s DPH |
| DFHLč450/23 | SPP a.s. | 11.9.2023 | 1 274,30 EUR s DPH |
| DFHLč449/23 | SPP a.s. | 11.9.2023 | 1 877,17 EUR s DPH |
| DFHLč469/23 | Považská vodárenská spoločnosť | 11.9.2023 | 41,58 EUR s DPH |