Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč534/22 | DEMIFOOD, spol. s.r.o. | 14.9.2022 | 148,03 EUR s DPH |
| DFHLč531/22 | Michal Kubišta s.r.o. | 14.9.2022 | 215,07 EUR s DPH |
| DFHLč532/22 | OBIM, s.r.o. | 14.9.2022 | 95,17 EUR s DPH |
| DFHLč529/22 | OBIM, s.r.o. | 14.9.2022 | 131,44 EUR s DPH |
| DFHLč521/22 | Obec Pruské | 14.9.2022 | 68,60 EUR s DPH |
| DFHLč516/22 | EPD, s.r.o. | 13.9.2022 | 251,42 EUR s DPH |
| DFHLč524/22 | Osobnýudaj.sk, s.r.o. | 12.9.2022 | 60,00 EUR s DPH |
| DFHLč525/22 | KOMENSKY, s.ro. | 12.9.2022 | 16,56 EUR s DPH |
| DFHLč526/22 | O2 Business Services, a.s. | 12.9.2022 | 84,00 EUR s DPH |
| DFHLč527/22 | Orange Slovensko a.s. | 09.9.2022 | 76,00 EUR s DPH |
| DFHLč518/22 | STACHO 1, s.r.o. | 09.9.2022 | 165,28 EUR s DPH |
| DFHLč515/22 | Mäsovýroba Košík, s.r.o. | 07.9.2022 | 48,87 EUR s DPH |
| DFHLč514/22 | OBIM, s.r.o. | 07.9.2022 | 85,30 EUR s DPH |
| DFPLč047/22 | Slovnaft | 06.9.2022 | 394,41 EUR s DPH |
| DFHLč512/22 | Slovnaft | 06.9.2022 | 211,94 EUR s DPH |
| DFHLč513/22 | EXPOL PEDAGOGIKA, s.r.o. | 05.9.2022 | 108,00 EUR s DPH |
| DFHLč508/22 | Konica-Minolta | 02.9.2022 | 4 300,00 EUR s DPH |
| DFHLč509/22 | RAABE s.r.o. | 02.9.2022 | 108,00 EUR s DPH |
| DFHLč511/22 | STES spol. s r.o. - Štefanec a syn | 31.8.2022 | 400,32 EUR s DPH |
| DFHLč510/22 | RAABE s.r.o. | 31.8.2022 | 131,00 EUR s DPH |
| DFHLč505/22 | CreoCom, s.r.o. | 30.8.2022 | 1 666,44 EUR s DPH |
| DFHLč506/22 | PETIT PRESS as., | 30.8.2022 | 540,00 EUR s DPH |
| DFHLč507/22 | Petit Press, a.s. Divízia týždenníkov, o.z. | 30.8.2022 | 284,99 EUR s DPH |
| DFHLč502/22 | DIGI-Digital TV | 23.8.2022 | 12,60 EUR s DPH |
| DFHLč501/22 | DIGI-Digital TV | 23.8.2022 | 9,60 EUR s DPH |
| DFHLč504/22 | Martin Remšík | 22.8.2022 | 1 016,70 EUR s DPH |
| DFPLč046/22 | INFOCAR, a.s. | 22.8.2022 | 89,40 EUR s DPH |
| DFHLč488/22 | Slovak Telecom | 19.8.2022 | 94,72 EUR s DPH |
| DFHLč489/22 | SPP a.s. | 19.8.2022 | 1 142,16 EUR s DPH |
| DFHLč491/22 | Považská vodárenská spoločnosť | 19.8.2022 | 76,32 EUR s DPH |
| DFHLč490/22 | SPP a.s. | 19.8.2022 | 1 299,46 EUR s DPH |
| DFHLč503/22 | Slovnaft | 18.8.2022 | 190,91 EUR s DPH |
| DFPLč045/22 | Slovnaft | 15.8.2022 | 352,67 EUR s DPH |
| DFPLč043/22 | Jozef Daňo, Bc. | 15.8.2022 | 372,00 EUR s DPH |
| DFPLč042/22 | Jozef Pajtinka | 15.8.2022 | 456,00 EUR s DPH |
| DFPLč044/22 | Ing. Rudolf Matejíček | 15.8.2022 | 903,50 EUR s DPH |
| DFHLč495/22 | Orange Slovensko a.s. | 11.8.2022 | 76,00 EUR s DPH |
| DFHLč492/22 | Osobnýudaj.sk, s.r.o. | 08.8.2022 | 60,00 EUR s DPH |
| DFHLč493/22 | KOMENSKY, s.ro. | 08.8.2022 | 16,56 EUR s DPH |
| DFHLč487/22 | Up Slovensko, s.r.o. | 08.8.2022 | 899,55 EUR s DPH |
| DFHLč494/22 | O2 Business Services, a.s. | 08.8.2022 | 84,00 EUR s DPH |
| DFPLč041/22 | Slovnaft | 04.8.2022 | 153,66 EUR s DPH |
| DFHLč486/22 | Apisbox, s.r.o. | 04.8.2022 | 535,00 EUR s DPH |
| DFHLč485/22 | Slovnaft | 03.8.2022 | 107,94 EUR s DPH |
| DFHLč484/22 | DIGI-Digital TV | 29.7.2022 | 9,60 EUR s DPH |
| DFHLč483/22 | DIGI-Digital TV | 29.7.2022 | 12,60 EUR s DPH |
| DFHLč479/22 | JUDr. Andrej Kováčik, advokát | 22.7.2022 | 250,00 EUR s DPH |
| DFPLč040/22 | Slovnaft | 22.7.2022 | 291,99 EUR s DPH |
| DFHLč482/22 | Slovnaft | 22.7.2022 | 76,28 EUR s DPH |
| DFHLč481/22 | Dedík Miloš | 22.7.2022 | 45,00 EUR s DPH |