Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč127/23 | Považská vodárenská spoločnosť | 10.3.2023 | 31,85 EUR s DPH |
| DFHLč141/23 | DEMIFOOD, spol. s.r.o. | 10.3.2023 | 10,64 EUR s DPH |
| DFHLč139/23 | DEMIFOOD, spol. s.r.o. | 10.3.2023 | 381,43 EUR s DPH |
| DFHLč137/23 | OBIM, s.r.o. | 10.3.2023 | 111,87 EUR s DPH |
| DFHLč146/23 | KVETA, s.r.o. | 10.3.2023 | 243,78 EUR s DPH |
| DFPLč016/23 | STACHO 1, s.r.o. | 10.3.2023 | 339,20 EUR s DPH |
| DFHLč135/23 | Orange Slovensko a.s. | 10.3.2023 | 76,00 EUR s DPH |
| DFHLč126/23 | Michal Kubišta s.r.o. | 09.3.2023 | 189,65 EUR s DPH |
| DFHLč125/23 | Slovak Telecom | 08.3.2023 | 96,22 EUR s DPH |
| DFHLč124/23 | 1992, s.r.o. pekáreň KLAS Kvášov | 08.3.2023 | 51,99 EUR s DPH |
| DFPLč015/23 | Slovnaft | 06.3.2023 | 248,82 EUR s DPH |
| DFHLč132/23 | Osobnýudaj.sk, s.r.o. | 06.3.2023 | 60,00 EUR s DPH |
| DFHLč123/23 | B-commerce, s. r. o. | 06.3.2023 | 1 693,00 EUR s DPH |
| DFHLč118/23 | Petit Press, a.s. Divízia týždenníkov, o.z. | 06.3.2023 | 180,00 EUR s DPH |
| DFHLč131/23 | Trenčiansky samosprávny kraj | 06.3.2023 | 325,70 EUR s DPH |
| DFHLč122/23 | HOMOLKA, s.r.o. | 06.3.2023 | 235,00 EUR s DPH |
| DFHLč121/23 | Mäsovýroba Košík, s.r.o. | 06.3.2023 | 895,83 EUR s DPH |
| DFHLč136/23 | Slovenská asociácia kvetinárov a floristov | 06.3.2023 | 150,00 EUR s DPH |
| DFHLč120/23 | Silver Mine s.r.o | 03.3.2023 | 60,00 EUR s DPH |
| DFHLč119/23 | Slovnaft | 03.3.2023 | 219,21 EUR s DPH |
| DFHLč134/23 | O2 Business Services, a.s. | 02.3.2023 | 84,00 EUR s DPH |
| DFHLč114/23 | Slovenský zväz včelárov | 02.3.2023 | 14,42 EUR s DPH |
| DFHLč117/23 | AGROMIX - X, s.r.o. | 01.3.2023 | 491,68 EUR s DPH |
| DFHLč116/23 | DIGI-Digital TV | 28.2.2023 | 10,60 EUR s DPH |
| DFHLč115/23 | DIGI-Digital TV | 28.2.2023 | 13,60 EUR s DPH |
| DFHLč112/23 | OBIM, s.r.o. | 27.2.2023 | 204,51 EUR s DPH |
| DFHLč111/23 | HYZA a.s. | 27.2.2023 | 218,22 EUR s DPH |
| DFHLč113/23 | 2 U, s.r.o. | 27.2.2023 | 254,40 EUR s DPH |
| DFHLč108/23 | OBIM, s.r.o. | 24.2.2023 | 81,79 EUR s DPH |
| DFHLč101/23 | OBIM, s.r.o. | 24.2.2023 | 135,03 EUR s DPH |
| DFHLč102/23 | HOMOLKA, s.r.o. | 24.2.2023 | 299,44 EUR s DPH |
| DFHLč107/23 | STACHO 1, s.r.o. | 24.2.2023 | 701,57 EUR s DPH |
| DFHLč106/23 | STACHO 1, s.r.o. | 24.2.2023 | 504,90 EUR s DPH |
| DFHLč105/23 | STACHO 1, s.r.o. | 24.2.2023 | 820,54 EUR s DPH |
| DFHLč109/23 | DEMIFOOD, spol. s.r.o. | 24.2.2023 | 91,19 EUR s DPH |
| DFHLč110/23 | Mediatip.sk, s.r.o. | 22.2.2023 | 953,60 EUR s DPH |
| DFHLč104/23 | Posuvné brány s. r. o. | 20.2.2023 | 13,20 EUR s DPH |
| DFHLč095/23 | OBIM, s.r.o. | 20.2.2023 | 101,30 EUR s DPH |
| DFHLč099/23 | Dr.Max 100 s.r.o. | 20.2.2023 | 27,48 EUR s DPH |
| DFHLč100/23 | HABALA, s.r.o. | 20.2.2023 | 49,20 EUR s DPH |
| DFHLč087/23 | Zuzana Záhumenská - ELLEN SLOVAKIA | 20.2.2023 | 378,80 EUR s DPH |
| DFHLč103/23 | Ing. Dalibor Peley - DALE | 20.2.2023 | 422,40 EUR s DPH |
| DFHLč097/23 | MIPAP, s.r.o. | 20.2.2023 | 1 404,00 EUR s DPH |
| DFPLč012/23 | Slovnaft | 20.2.2023 | 206,00 EUR s DPH |
| DFPLč011/23 | INFOCAR, a.s. | 20.2.2023 | 89,40 EUR s DPH |
| DFHLč092/23 | Slovnaft | 20.2.2023 | 130,89 EUR s DPH |
| DFHLč091/23 | DEMIFOOD, spol. s.r.o. | 20.2.2023 | 89,76 EUR s DPH |
| DFHLč088/23 | DEMIFOOD, spol. s.r.o. | 20.2.2023 | 342,47 EUR s DPH |
| DFHLč089/23 | OBIM, s.r.o. | 17.2.2023 | 98,88 EUR s DPH |
| DFHLč093/23 | LOVITECH, s.r.o. | 17.2.2023 | 663,60 EUR s DPH |