Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč058/24 | A J Produkty a.s. | 05.2.2024 | 1 724,40 EUR s DPH |
| DFHLč064/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 17,55 EUR s DPH |
| DFHLč063/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 3,38 EUR s DPH |
| DFHLč037/24 | INMEDIA spol. s.r.o. | 05.2.2024 | 189,23 EUR s DPH |
| DFHLč066/24 | Slovnaft | 05.2.2024 | 390,23 EUR s DPH |
| DFHLč060/24 | HOMOLKA, s.r.o. | 05.2.2024 | 456,40 EUR s DPH |
| DFHLč062/24 | Hôrka, s.r.o. | 05.2.2024 | 100,72 EUR s DPH |
| DFHLč061/24 | Hôrka, s.r.o. | 05.2.2024 | 5,80 EUR s DPH |
| DFHLč055/24 | Hôrka, s.r.o. | 05.2.2024 | 54,85 EUR s DPH |
| DFHLč052/24 | OBIM, s.r.o. | 05.2.2024 | 128,94 EUR s DPH |
| DFHLč065/24 | Slovenská obchodná a priemyselná komora | 01.2.2024 | 250,00 EUR s DPH |
| DFHLč050/24 | Obec Pruské | 31.1.2024 | 873,00 EUR s DPH |
| DFPLč003/24 | EPD, s.r.o. | 29.1.2024 | 278,41 EUR s DPH |
| DFHLč051/24 | ASSECO SOLUTIONS, A.S. | 29.1.2024 | 71,70 EUR s DPH |
| DFHLč044/24 | KVETY EFEKT,s.r.o. | 29.1.2024 | 153,60 EUR s DPH |
| DFHLč048/24 | Zuzana Záhumenská - ELLEN SLOVAKIA | 29.1.2024 | 512,20 EUR s DPH |
| DFHLč040/24 | INMEDIA spol. s.r.o. | 29.1.2024 | 105,21 EUR s DPH |
| DFHLč049/24 | SLOVPAP SK s. r. o. | 26.1.2024 | 898,13 EUR s DPH |
| DFHLč029/24 | INŠPIRÁCIA | 26.1.2024 | 81,00 EUR s DPH |
| DFHLč028/24 | INŠPIRÁCIA | 26.1.2024 | 81,00 EUR s DPH |
| DFHLč047/24 | ALLBOARDS Česko s.r.o. | 26.1.2024 | 552,00 EUR s DPH |
| DFHLč038/24 | INMEDIA spol. s.r.o. | 26.1.2024 | 438,19 EUR s DPH |
| DFHLč036/24 | INMEDIA spol. s.r.o. | 26.1.2024 | 4,10 EUR s DPH |
| DFHLč043/24 | Hôrka, s.r.o. | 26.1.2024 | 18,14 EUR s DPH |
| DFHLč035/24 | Hôrka, s.r.o. | 26.1.2024 | 256,90 EUR s DPH |
| DFHLč039/24 | OBIM, s.r.o. | 26.1.2024 | 423,99 EUR s DPH |
| DFHLč046/24 | Mediatip.sk, s.r.o. | 24.1.2024 | 94,00 EUR s DPH |
| DFHLč045/24 | GC TECH ing. Peter Gerši | 24.1.2024 | 363,00 EUR s DPH |
| DFHLč034/24 | HOMOLKA, s.r.o. | 24.1.2024 | 407,82 EUR s DPH |
| DFHLč027/24 | OBIM, s.r.o. | 24.1.2024 | 73,79 EUR s DPH |
| DFHLč042/24 | Mediatip.sk, s.r.o. | 23.1.2024 | 400,00 EUR s DPH |
| DFHLč041/24 | Mediatip.sk, s.r.o. | 23.1.2024 | 446,40 EUR s DPH |
| DFHLč026/24 | Hossa family, s. r. o. | 22.1.2024 | 224,40 EUR s DPH |
| DFPLč001/24 | INFOCAR, a.s. | 22.1.2024 | 107,28 EUR s DPH |
| DFPLč002/24 | Slovnaft | 22.1.2024 | 120,81 EUR s DPH |
| DFHLč030/24 | Hôrka, s.r.o. | 22.1.2024 | 131,16 EUR s DPH |
| DFHLč024/24 | OBIM, s.r.o. | 22.1.2024 | 139,96 EUR s DPH |
| DFHLč069/24 | Silver Mine s.r.o | 22.1.2024 | 45,00 EUR s DPH |
| DFHLč032/24 | INMEDIA spol. s.r.o. | 22.1.2024 | 70,84 EUR s DPH |
| DFHLč031/24 | INMEDIA spol. s.r.o. | 22.1.2024 | 412,78 EUR s DPH |
| DFHLč002/24 | SPP a.s. | 22.1.2024 | 10 493,02 EUR s DPH |
| DFHLč033/24 | Hôrka, s.r.o. | 22.1.2024 | 32,70 EUR s DPH |
| DFHLč023/24 | Bidfood Slovakia s. r. o. | 19.1.2024 | 318,53 EUR s DPH |
| DFHLč025/24 | Hôrka, s.r.o. | 19.1.2024 | 135,48 EUR s DPH |
| DFHLč008/24 | Považská vodárenská spoločnosť | 19.1.2024 | 114,36 EUR s DPH |
| DFHLč003/24 | SPP a.s. | 19.1.2024 | 2 911,43 EUR s DPH |
| DFHLč009/24 | Slovak Telecom | 16.1.2024 | 97,54 EUR s DPH |
| DFHLč006/24 | EKOLIENKA, s.r.o. | 15.1.2024 | 65,50 EUR s DPH |
| DFHLč019/24 | Hôrka, s.r.o. | 15.1.2024 | 175,55 EUR s DPH |
| DFHLč017/24 | OBIM, s.r.o. | 15.1.2024 | 134,85 EUR s DPH |