Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč036/23 | STACHO 1, s.r.o. | 24.4.2023 | 474,64 EUR s DPH |
| DFHLč221/23 | OBIM, s.r.o. | 24.4.2023 | 141,72 EUR s DPH |
| DFHLč229/23 | Goset BB s.r.o. | 21.4.2023 | 83,48 EUR s DPH |
| DFHLč223/23 | Slovenská asociácia kvetinárov a floristov | 21.4.2023 | 232,00 EUR s DPH |
| DFHLč215/23 | OBIM, s.r.o. | 21.4.2023 | 201,74 EUR s DPH |
| DFHLč210/23 | Slovnaft | 19.4.2023 | 191,49 EUR s DPH |
| DFPLč035/23 | Slovnaft | 18.4.2023 | 125,31 EUR s DPH |
| DFPLč033/23 | STACHO 1, s.r.o. | 18.4.2023 | 162,92 EUR s DPH |
| DFHLč207/23 | KVETY EFEKT,s.r.o. | 17.4.2023 | 292,00 EUR s DPH |
| DFHLč213/23 | OBIM, s.r.o. | 17.4.2023 | 135,36 EUR s DPH |
| DFHLč193/23 | HOMOLKA, s.r.o. | 17.4.2023 | 423,41 EUR s DPH |
| DFHLč194/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 17.4.2023 | 74,93 EUR s DPH |
| DFPLč034/23 | INFOCAR, a.s. | 17.4.2023 | 89,40 EUR s DPH |
| DFHLč209/23 | Ing. Dalibor Peley - DALE | 14.4.2023 | 657,00 EUR s DPH |
| DFHLč208/23 | Ing. Dalibor Peley - DALE | 14.4.2023 | 630,00 EUR s DPH |
| DFHLč205/23 | Centrum enviromentálnych aktivít | 14.4.2023 | 20,00 EUR s DPH |
| DFHLč197/23 | Slovak Telecom | 14.4.2023 | 99,01 EUR s DPH |
| DFHLč212/23 | HOMOLKA, s.r.o. | 14.4.2023 | 113,87 EUR s DPH |
| DFHLč199/23 | SPP a.s. | 14.4.2023 | 6 977,10 EUR s DPH |
| DFHLč198/23 | SPP a.s. | 14.4.2023 | 3 288,18 EUR s DPH |
| DFHLč196/23 | Považská vodárenská spoločnosť | 14.4.2023 | 68,87 EUR s DPH |
| DFPLč032/23 | Jozef Daňo, Bc. | 14.4.2023 | 994,50 EUR s DPH |
| DFPLč031/23 | Ing. Rudolf Matejíček | 14.4.2023 | 1 111,50 EUR s DPH |
| DFHLč206/23 | EKOLIENKA, s.r.o. | 13.4.2023 | 63,64 EUR s DPH |
| DFHLč240/23 | HORPET- Peter Horečný | 10.4.2023 | 324,00 EUR s DPH |
| DFHLč211/23 | OBIM, s.r.o. | 10.4.2023 | 106,40 EUR s DPH |
| DFHLč203/23 | Michal Kubišta s.r.o. | 10.4.2023 | 79,72 EUR s DPH |
| DFHLč204/23 | Silver Mine s.r.o | 10.4.2023 | 60,00 EUR s DPH |
| DFHLč202/23 | Orange Slovensko a.s. | 10.4.2023 | 78,00 EUR s DPH |
| DFHLč195/23 | POLEŠKO- J. Vítek | 10.4.2023 | 119,50 EUR s DPH |
| DFHLč201/23 | O2 Business Services, a.s. | 10.4.2023 | 84,00 EUR s DPH |
| DFPLč038/23 | STACHO 1, s.r.o. | 10.4.2023 | 345,28 EUR s DPH |
| DFHLč200/23 | Osobnýudaj.sk, s.r.o. | 07.4.2023 | 60,00 EUR s DPH |
| DFHLč191/23 | Slovnaft | 04.4.2023 | 267,86 EUR s DPH |
| DFPLč030/23 | Slovnaft | 04.4.2023 | 336,02 EUR s DPH |
| DFHLč173/23 | Záhrada, spol. s r.o. | 03.4.2023 | 810,43 EUR s DPH |
| DFHLč189/23 | Mäsovýroba Košík, s.r.o. | 03.4.2023 | 921,28 EUR s DPH |
| DFHLč188/23 | OBIM, s.r.o. | 03.4.2023 | 32,45 EUR s DPH |
| DFHLč190/23 | Manor house MG s. r. o. | 03.4.2023 | 1 098,40 EUR s DPH |
| DFPLč025/23 | AGROMIX - X, s.r.o. | 03.4.2023 | 147,83 EUR s DPH |
| DFHLč177/23 | DIGI-Digital TV | 31.3.2023 | 10,60 EUR s DPH |
| DFHLč176/23 | DIGI-Digital TV | 31.3.2023 | 13,60 EUR s DPH |
| DFHLč182/23 | HYZA a.s. | 31.3.2023 | 177,76 EUR s DPH |
| DFHLč185/23 | INMEDIA spol. s.r.o. | 31.3.2023 | 101,64 EUR s DPH |
| DFHLč184/23 | INMEDIA spol. s.r.o. | 31.3.2023 | 449,05 EUR s DPH |
| DFHLč186/23 | OBIM, s.r.o. | 31.3.2023 | 109,52 EUR s DPH |
| DFHLč183/23 | OBIM, s.r.o. | 31.3.2023 | 124,82 EUR s DPH |
| DFPLč024/23 | STACHO 1, s.r.o. | 31.3.2023 | 378,07 EUR s DPH |
| DFPLč023/23 | AGROMIX - X, s.r.o. | 31.3.2023 | 145,49 EUR s DPH |
| DFHLč187/23 | Mediatip.sk, s.r.o. | 30.3.2023 | 37,90 EUR s DPH |