Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč272/23 | INMEDIA spol. s.r.o. | 15.5.2023 | 8,02 EUR s DPH |
| DFHLč269/23 | INMEDIA spol. s.r.o. | 15.5.2023 | 533,50 EUR s DPH |
| DFPLč041/23 | EPD, s.r.o. | 15.5.2023 | 259,67 EUR s DPH |
| DFHLč270/23 | OBIM, s.r.o. | 15.5.2023 | 85,20 EUR s DPH |
| DFHLč253/23 | Comextrans, s.r.o. | 12.5.2023 | 1 077,96 EUR s DPH |
| DFHLč256/23 | SPP a.s. | 12.5.2023 | 5 502,73 EUR s DPH |
| DFHLč263/23 | HYZA a.s. | 12.5.2023 | 144,58 EUR s DPH |
| DFHLč254/23 | Považská vodárenská spoločnosť | 12.5.2023 | 80,57 EUR s DPH |
| DFHLč265/23 | HOMOLKA, s.r.o. | 12.5.2023 | 206,07 EUR s DPH |
| DFPLč040/23 | STACHO 1, s.r.o. | 12.5.2023 | 542,48 EUR s DPH |
| DFPLč043/23 | Ing. Rudolf Matejíček | 12.5.2023 | 812,50 EUR s DPH |
| DFHLč264/23 | OBIM, s.r.o. | 12.5.2023 | 95,91 EUR s DPH |
| DFHLč266/23 | Mediatip.sk, s.r.o. | 10.5.2023 | 330,40 EUR s DPH |
| DFHLč255/23 | Slovak Telecom | 10.5.2023 | 98,82 EUR s DPH |
| DFHLč260/23 | Michal Kubišta s.r.o. | 10.5.2023 | 127,33 EUR s DPH |
| DFHLč247/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 09.5.2023 | 14,40 EUR s DPH |
| DFHLč248/23 | HOMOLKA, s.r.o. | 09.5.2023 | 302,35 EUR s DPH |
| DFHLč262/23 | AUTOMAXIM s.r.o. | 09.5.2023 | 34,10 EUR s DPH |
| DFHLč261/23 | AUTOMAXIM s.r.o. | 09.5.2023 | 59,63 EUR s DPH |
| DFHLč249/23 | Silver Mine s.r.o | 09.5.2023 | 60,00 EUR s DPH |
| DFHLč250/23 | O2 Business Services, a.s. | 09.5.2023 | 84,00 EUR s DPH |
| DFHLč259/23 | OBIM, s.r.o. | 09.5.2023 | 117,81 EUR s DPH |
| DFHLč258/23 | OBIM, s.r.o. | 09.5.2023 | 113,86 EUR s DPH |
| DFHLč251/23 | Orange Slovensko a.s. | 08.5.2023 | 78,00 EUR s DPH |
| DFHLč257/23 | Michal Kubišta s.r.o. | 08.5.2023 | 126,01 EUR s DPH |
| DFHLč246/23 | RM Gastro-JAZ s.r.o. | 05.5.2023 | 391,36 EUR s DPH |
| DFHLč252/23 | PC BUSINESS, spol. s r.o. | 05.5.2023 | 404,66 EUR s DPH |
| DFPLč039/23 | Slovnaft | 04.5.2023 | 272,02 EUR s DPH |
| DFHLč245/23 | Slovnaft | 04.5.2023 | 287,70 EUR s DPH |
| DFHLč244/23 | Mäsovýroba Košík, s.r.o. | 03.5.2023 | 936,30 EUR s DPH |
| DFHLč243/23 | Ing. Dalibor Peley - DALE | 28.4.2023 | 54,72 EUR s DPH |
| DFHLč239/23 | PD "Vršatec" Pruské | 28.4.2023 | 48,00 EUR s DPH |
| DFHLč242/23 | OBIM, s.r.o. | 28.4.2023 | 17,51 EUR s DPH |
| DFHLč238/23 | MERTOP, s.r.o. | 27.4.2023 | 177,36 EUR s DPH |
| DFHLč237/23 | Hossa family, s. r. o. | 27.4.2023 | 345,18 EUR s DPH |
| DFHLč233/23 | INMEDIA spol. s.r.o. | 27.4.2023 | 631,44 EUR s DPH |
| DFHLč232/23 | INMEDIA spol. s.r.o. | 27.4.2023 | 45,12 EUR s DPH |
| DFPLč037/23 | STACHO 1, s.r.o. | 27.4.2023 | 930,91 EUR s DPH |
| DFHLč236/23 | OBIM, s.r.o. | 27.4.2023 | 160,10 EUR s DPH |
| DFHLč225/23 | OBIM, s.r.o. | 27.4.2023 | 50,64 EUR s DPH |
| DFHLč230/23 | OBIM, s.r.o. | 26.4.2023 | 131,65 EUR s DPH |
| DFHLč217/23 | Geoteam, spol.s r.o. | 24.4.2023 | 36,40 EUR s DPH |
| DFHLč220/23 | HYZA a.s. | 24.4.2023 | 260,61 EUR s DPH |
| DFHLč216/23 | Hossa family, s. r. o. | 24.4.2023 | 210,01 EUR s DPH |
| DFHLč218/23 | INMEDIA spol. s.r.o. | 24.4.2023 | 741,75 EUR s DPH |
| DFHLč226/23 | HOMOLKA, s.r.o. | 24.4.2023 | 403,43 EUR s DPH |
| DFHLč241/23 | MIPAP, s.r.o. | 24.4.2023 | 842,40 EUR s DPH |
| DFHLč219/23 | INMEDIA spol. s.r.o. | 24.4.2023 | 18,91 EUR s DPH |
| DFHLč228/23 | DIGI-Digital TV | 24.4.2023 | 13,60 EUR s DPH |
| DFHLč227/23 | DIGI-Digital TV | 24.4.2023 | 10,60 EUR s DPH |