Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč604/22 | STACHO 1, s.r.o. | 14.10.2022 | 251,23 EUR s DPH |
| DFHLč581/22 | O2 Business Services, a.s. | 14.10.2022 | 84,00 EUR s DPH |
| DFHLč603/22 | Martin Remšík | 14.10.2022 | 795,45 EUR s DPH |
| DFPLč056/22 | Jozef Daňo, Bc. | 14.10.2022 | 442,00 EUR s DPH |
| DFPLč055/22 | Jozef Pajtinka | 14.10.2022 | 246,00 EUR s DPH |
| DFPLč057/22 | Ing. Rudolf Matejíček | 14.10.2022 | 1 248,00 EUR s DPH |
| DFHLč601/22 | Trenčiansky samosprávny kraj | 13.10.2022 | 635,27 EUR s DPH |
| DFHLč577/22 | Považská vodárenská spoločnosť | 13.10.2022 | 62,00 EUR s DPH |
| DFHLč597/22 | National Pen | 11.10.2022 | 533,99 EUR s DPH |
| DFHLč605/22 | FINCOM s.r.o | 11.10.2022 | 4 400,00 EUR s DPH |
| DFHLč596/22 | OBIM, s.r.o. | 11.10.2022 | 133,36 EUR s DPH |
| DFHLč586/22 | STACHO 1, s.r.o. | 10.10.2022 | 406,73 EUR s DPH |
| DFHLč593/22 | SPP a.s. | 10.10.2022 | 1 970,32 EUR s DPH |
| DFHLč578/22 | SPP a.s. | 10.10.2022 | 2 068,01 EUR s DPH |
| DFHLč585/22 | Michal Kubišta s.r.o. | 10.10.2022 | 218,58 EUR s DPH |
| DFHLč576/22 | POLEŠKO- J. Vítek | 10.10.2022 | 119,50 EUR s DPH |
| DFHLč594/22 | Silver Mine s.r.o | 10.10.2022 | 60,00 EUR s DPH |
| DFHLč588/22 | DEMIFOOD, spol. s.r.o. | 10.10.2022 | 317,76 EUR s DPH |
| DFHLč591/22 | OBIM, s.r.o. | 10.10.2022 | 95,70 EUR s DPH |
| DFHLč584/22 | OBIM, s.r.o. | 10.10.2022 | 61,99 EUR s DPH |
| DFHLč580/22 | OBIM, s.r.o. | 10.10.2022 | 100,04 EUR s DPH |
| DFHLč595/22 | PKB Service s.r.o. | 10.10.2022 | 191,90 EUR s DPH |
| DFHLč579/22 | Osobnýudaj.sk, s.r.o. | 07.10.2022 | 60,00 EUR s DPH |
| DFHLč575/22 | Obec Pruské | 07.10.2022 | 15,95 EUR s DPH |
| DFHLč592/22 | Miloš Maco - REMAT | 07.10.2022 | 165,10 EUR s DPH |
| DFHLč587/22 | Šupa Marian | 07.10.2022 | 138,24 EUR s DPH |
| DFHLč573/22 | EKOLIENKA, s.r.o. | 06.10.2022 | 14,50 EUR s DPH |
| DFPLč054/22 | Slovnaft | 06.10.2022 | 215,43 EUR s DPH |
| DFHLč574/22 | Slovnaft | 06.10.2022 | 274,68 EUR s DPH |
| DFHLč572/22 | Slovak Telecom | 06.10.2022 | 94,38 EUR s DPH |
| DFHLč583/22 | Hossa family, s. r. o. | 05.10.2022 | 324,20 EUR s DPH |
| DFHLč590/22 | KVETA, s.r.o. | 05.10.2022 | 106,20 EUR s DPH |
| DFHLč589/22 | KVETA, s.r.o. | 05.10.2022 | 195,96 EUR s DPH |
| DFPLč053/22 | Peter Dohnanský | 03.10.2022 | 70,00 EUR s DPH |
| DFHLč570/22 | Mediatip.sk, s.r.o. | 30.9.2022 | 127,21 EUR s DPH |
| DFHLč565/22 | CreoCom, s.r.o. | 30.9.2022 | 653,83 EUR s DPH |
| DFHLč560/22 | Eva Sečanská | 30.9.2022 | 439,00 EUR s DPH |
| DFHLč559/22 | Kominárstvo Zuzík Miroslav | 30.9.2022 | 142,20 EUR s DPH |
| DFHLč568/22 | HOMOLKA, s.r.o. | 30.9.2022 | 158,89 EUR s DPH |
| DFHLč569/22 | Mäsovýroba Košík, s.r.o. | 30.9.2022 | 950,51 EUR s DPH |
| DFHLč562/22 | STACHO 1, s.r.o. | 30.9.2022 | 228,50 EUR s DPH |
| DFHLč567/22 | OBIM, s.r.o. | 30.9.2022 | 53,40 EUR s DPH |
| DFHLč571/22 | KOMENSKY, s.ro. | 30.9.2022 | 16,56 EUR s DPH |
| DFHLč564/22 | Agromix-x, s.r.o. | 30.9.2022 | 160,08 EUR s DPH |
| DFHLč566/22 | JaK Plus, s.r.o. | 29.9.2022 | 34,26 EUR s DPH |
| DFHLč558/22 | RM Gastro-JAZ s.r.o. | 29.9.2022 | 456,60 EUR s DPH |
| DFHLč563/22 | Marek Dvořák | 28.9.2022 | 160,00 EUR s DPH |
| DFHLč556/22 | Michal Kubišta s.r.o. | 28.9.2022 | 177,15 EUR s DPH |
| DFHLč557/22 | Drozdek Ľuboslav | 28.9.2022 | 171,60 EUR s DPH |
| DFHLč561/22 | ELEKTROINŠTALA-F. Černej | 27.9.2022 | 585,00 EUR s DPH |