Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč023/23 | AGROMIX - X, s.r.o. | 20.1.2023 | 160,98 EUR s DPH |
| DFHLč028/23 | Obec Pruské | 20.1.2023 | 231,52 EUR s DPH |
| DFHLč005/23 | SPP a.s. | 20.1.2023 | 9 919,63 EUR s DPH |
| DFHLč032/23 | UNTRACO SR | 19.1.2023 | 83,04 EUR s DPH |
| DFHLč021/23 | OBIM, s.r.o. | 16.1.2023 | 86,10 EUR s DPH |
| DFHLč016/23 | OBIM, s.r.o. | 16.1.2023 | 128,51 EUR s DPH |
| DFHLč012/23 | OBIM, s.r.o. | 16.1.2023 | 143,72 EUR s DPH |
| DFPLč001/23 | Jozef Daňo, Bc. | 16.1.2023 | 1 267,50 EUR s DPH |
| DFPLč002/23 | Ing. Rudolf Matejíček | 16.1.2023 | 1 079,00 EUR s DPH |
| DFHLč020/23 | HYZA a.s. | 16.1.2023 | 149,18 EUR s DPH |
| DFHLč014/23 | Michal Kubišta s.r.o. | 16.1.2023 | 78,08 EUR s DPH |
| DFHLč019/23 | Up Déjeuner, s. r. o. | 16.1.2023 | 1 453,67 EUR s DPH |
| DFHLč001/23 | Slovak Telecom | 16.1.2023 | 97,85 EUR s DPH |
| DFHLč013/23 | DEMIFOOD, spol. s.r.o. | 13.1.2023 | 603,53 EUR s DPH |
| DFHLč022/23 | Mediatip.sk, s.r.o. | 13.1.2023 | 114,80 EUR s DPH |
| DFHLč006/23 | EUROPEA SLOVAKIA | 13.1.2023 | 100,00 EUR s DPH |
| DFHLč775/22 | Obec Pruské | 13.1.2023 | 6,60 EUR s DPH |
| DFHLč011/23 | RM Gastro-JAZ s.r.o. | 13.1.2023 | 180,96 EUR s DPH |
| DFHLč015/23 | HOMOLKA, s.r.o. | 12.1.2023 | 38,36 EUR s DPH |
| DFHLč773/22 | SPP a.s. | 12.1.2023 | 3 000,97 EUR s DPH |
| DFHLč772/22 | Považská vodárenská spoločnosť | 12.1.2023 | 25,91 EUR s DPH |
| DFHLč771/22 | Považská vodárenská spoločnosť | 12.1.2023 | 50,09 EUR s DPH |
| DFHLč774/22 | Trenčiansky samosprávny kraj | 11.1.2023 | 298,19 EUR s DPH |
| DFHLč007/23 | Osobnýudaj.sk, s.r.o. | 09.1.2023 | 60,00 EUR s DPH |
| DFHLč008/23 | Soft-GL s.r.o. | 09.1.2023 | 57,60 EUR s DPH |
| DFHLč770/22 | Trenčiansky samosprávny kraj | 09.1.2023 | 2 992,46 EUR s DPH |
| DFHLč010/23 | Orange Slovensko a.s. | 09.1.2023 | 76,00 EUR s DPH |
| DFHLč009/23 | O2 Business Services, a.s. | 09.1.2023 | 84,00 EUR s DPH |
| DFHLč018/23 | DIGI-Digital TV | 06.1.2023 | 10,60 EUR s DPH |
| DFHLč017/23 | DIGI-Digital TV | 06.1.2023 | 13,60 EUR s DPH |
| DFHLč765/22 | Slovnaft | 05.1.2023 | 136,85 EUR s DPH |
| DFPLč069/22 | Slovnaft | 05.1.2023 | 286,04 EUR s DPH |
| DFHLč767/22 | KOMENSKY, s.ro. | 02.1.2023 | 16,56 EUR s DPH |
| DFHLč766/22 | Silver Mine s.r.o | 02.1.2023 | 60,00 EUR s DPH |
| DFHLč753/22 | QUALITED,s.r.o. | 30.12.2022 | 75,65 EUR s DPH |
| DFHLč762/22 | Petit Press, a.s. Divízia týždenníkov, o.z. | 29.12.2022 | 100,01 EUR s DPH |
| DFHLč763/22 | Ing. Dalibor Peley - DALE | 29.12.2022 | 534,00 EUR s DPH |
| DFHLč760/22 | HOMOLKA, s.r.o. | 27.12.2022 | 40,50 EUR s DPH |
| DFHLč759/22 | OBIM, s.r.o. | 27.12.2022 | 11,98 EUR s DPH |
| DFHLč741/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 23.12.2022 | 146,80 EUR s DPH |
| DFHLč758/22 | HOMOLKA, s.r.o. | 23.12.2022 | 200,02 EUR s DPH |
| DFHLč761/22 | Mäsovýroba Košík, s.r.o. | 23.12.2022 | 581,66 EUR s DPH |
| DFHLč756/22 | DEMIFOOD, spol. s.r.o. | 23.12.2022 | 185,08 EUR s DPH |
| DFHLč755/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 23.12.2022 | 23,96 EUR s DPH |
| DFHLč757/22 | OBIM, s.r.o. | 23.12.2022 | 78,66 EUR s DPH |
| DFHLč754/22 | OBIM, s.r.o. | 23.12.2022 | 101,80 EUR s DPH |
| DFPLč067/22 | INFOCAR, a.s. | 22.12.2022 | 89,40 EUR s DPH |
| DFPLč068/22 | Slovnaft | 22.12.2022 | 309,31 EUR s DPH |
| DFHLč736/22 | MIPAP, s.r.o. | 21.12.2022 | 5,46 EUR s DPH |
| DFHLč740/22 | POLEŠKO- J. Vítek | 21.12.2022 | 119,50 EUR s DPH |