Faktúry
Číslo | Dodávateľ | Dátum doručenia | Hodnota |
---|---|---|---|
DFHLč570/21 | OBIM, s.r.o. | 30.11.2021 | 37,93 EUR s DPH |
DFHLč568/21 | OBIM, s.r.o. | 29.11.2021 | 63,00 EUR s DPH |
DFHLč562/21 | EKOLIENKA, s.r.o. | 25.11.2021 | 146,91 EUR s DPH |
DFHLč561/21 | INMEDIA spol. s.r.o. | 25.11.2021 | 157,00 EUR s DPH |
DFHLč557/21 | HOMOLKA, s.r.o. | 24.11.2021 | 126,36 EUR s DPH |
DFHLč558/21 | OBIM, s.r.o. | 24.11.2021 | 113,20 EUR s DPH |
DFHLč560/21 | OBIM, s.r.o. | 23.11.2021 | 92,74 EUR s DPH |
DFPLč043/21 | INFOCAR, a.s. | 22.11.2021 | 89,40 EUR s DPH |
DFPLč044/21 | Slovnaft | 22.11.2021 | 189,51 EUR s DPH |
DFHLč545/21 | Ľudovít Gereg- servis | 22.11.2021 | 90,00 EUR s DPH |
DFHLč546/21 | Slovenská národna knižnica | 22.11.2021 | 66,39 EUR s DPH |
DFHLč552/21 | Slovnaft | 22.11.2021 | 271,76 EUR s DPH |
DFHLč550/21 | OBIM, s.r.o. | 22.11.2021 | 25,79 EUR s DPH |
DFHLč547/21 | OBIM, s.r.o. | 19.11.2021 | 52,99 EUR s DPH |
DFHLč551/21 | Mediatip.sk, s.r.o. | 18.11.2021 | 68,40 EUR s DPH |
DFHLč542/21 | ALFA-R FOOD, s.r.o. | 18.11.2021 | 52,68 EUR s DPH |
DFHLč544/21 | INMEDIA spol. s.r.o. | 18.11.2021 | 43,51 EUR s DPH |
DFHLč549/21 | Up Slovensko, s.r.o. | 16.11.2021 | 841,50 EUR s DPH |
DFPLč047/21 | Jozef Daňo, Bc. | 15.11.2021 | 205,00 EUR s DPH |
DFPLč046/21 | Jozef Pajtinka | 15.11.2021 | 280,00 EUR s DPH |
DFPLč045/21 | Ing. Rudolf Matejíček | 15.11.2021 | 1 254,00 EUR s DPH |
DFHLč540/21 | Mediatip.sk, s.r.o. | 15.11.2021 | 49,20 EUR s DPH |
DFHLč541/21 | AUTOMAXIM s.r.o. | 15.11.2021 | 281,63 EUR s DPH |
DFHLč539/21 | National Pen | 15.11.2021 | 137,00 EUR s DPH |
DFHLč510/21 | MAGNA ENERGIA, a.s. | 15.11.2021 | 857,54 EUR s DPH |
DFHLč509/21 | Považská vodárenská spoločnosť | 15.11.2021 | 398,60 EUR s DPH |
DFHLč532/21 | STACHO 1, s.r.o. | 15.11.2021 | 117,35 EUR s DPH |
DFHLč548/21 | AG FOODS SK s.r.o | 15.11.2021 | 204,37 EUR s DPH |
DFHLč536/21 | INMEDIA spol. s.r.o. | 15.11.2021 | 111,63 EUR s DPH |
DFHLč537/21 | OBIM, s.r.o. | 15.11.2021 | 34,50 EUR s DPH |
DFHLč521/21 | Ing. Vojtech Derzsi - PVD | 12.11.2021 | 59,00 EUR s DPH |
DFHLč506/21 | Peter Buček | 12.11.2021 | 430,00 EUR s DPH |
DFHLč507/21 | Slovak Telecom | 12.11.2021 | 93,70 EUR s DPH |
DFHLč528/21 | REMAT SK s.r.o. | 12.11.2021 | 157,10 EUR s DPH |
DFHLč534/21 | Zuzana Záhumenská - ELLEN SLOVAKIA | 12.11.2021 | 252,70 EUR s DPH |
DFHLč533/21 | Agromix-x, s.r.o. | 12.11.2021 | 93,00 EUR s DPH |
DFHLč529/21 | ALFA-R FOOD, s.r.o. | 12.11.2021 | 298,56 EUR s DPH |
DFHLč531/21 | INMEDIA spol. s.r.o. | 12.11.2021 | 87,39 EUR s DPH |
DFHLč535/21 | HOMOLKA, s.r.o. | 12.11.2021 | 97,76 EUR s DPH |
DFHLč530/21 | OBIM, s.r.o. | 12.11.2021 | 139,33 EUR s DPH |
DFHLč527/21 | NEXINEO s.r.o. | 11.11.2021 | 143,10 EUR s DPH |
DFHLč538/21 | PETIT PRESS as., | 11.11.2021 | 249,00 EUR s DPH |
DFHLč523/21 | Orange Slovensko a.s. | 11.11.2021 | 76,90 EUR s DPH |
DFHLč508/21 | Považská vodárenská spoločnosť | 11.11.2021 | 169,87 EUR s DPH |
DFHLč520/21 | INMEDIA spol. s.r.o. | 11.11.2021 | 2,44 EUR s DPH |
DFHLč519/21 | INMEDIA spol. s.r.o. | 11.11.2021 | 211,95 EUR s DPH |
DFHLč555/21 | DIGI-Digital TV | 10.11.2021 | 12,60 EUR s DPH |
DFHLč554/21 | DIGI-Digital TV | 10.11.2021 | 9,60 EUR s DPH |
DFHLč517/21 | OBIM, s.r.o. | 10.11.2021 | 61,07 EUR s DPH |
DFHLč513/21 | Osobnýudaj.sk, s.r.o. | 08.11.2021 | 60,00 EUR s DPH |