Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč044/23 | DEMIFOOD, spol. s.r.o. | 30.1.2023 | 55,50 EUR s DPH |
| DFHLč042/23 | DEMIFOOD, spol. s.r.o. | 30.1.2023 | 285,81 EUR s DPH |
| DFHLč045/23 | OBIM, s.r.o. | 30.1.2023 | 147,75 EUR s DPH |
| DFHLč043/23 | OBIM, s.r.o. | 30.1.2023 | 118,69 EUR s DPH |
| DFHLč035/23 | OBIM, s.r.o. | 27.1.2023 | 183,64 EUR s DPH |
| DFHLč051/23 | EKOLIENKA, s.r.o. | 27.1.2023 | 62,34 EUR s DPH |
| DFHLč038/23 | Mediatip.sk, s.r.o. | 27.1.2023 | 129,00 EUR s DPH |
| DFHLč037/23 | DIGI-Digital TV | 27.1.2023 | 10,60 EUR s DPH |
| DFHLč036/23 | DIGI-Digital TV | 27.1.2023 | 13,60 EUR s DPH |
| DFHLč031/23 | DEMIFOOD, spol. s.r.o. | 23.1.2023 | 18,12 EUR s DPH |
| DFHLč033/23 | OBIM, s.r.o. | 23.1.2023 | 194,12 EUR s DPH |
| DFHLč030/23 | OBIM, s.r.o. | 23.1.2023 | 132,22 EUR s DPH |
| DFPLč004/23 | INFOCAR, a.s. | 23.1.2023 | 89,40 EUR s DPH |
| DFPLč003/23 | Slovnaft | 23.1.2023 | 59,76 EUR s DPH |
| DFHLč029/23 | Hossa family, s. r. o. | 23.1.2023 | 317,36 EUR s DPH |
| DFHLč034/23 | HOMOLKA, s.r.o. | 23.1.2023 | 345,90 EUR s DPH |
| DFHLč026/23 | STACHO 1, s.r.o. | 23.1.2023 | 304,07 EUR s DPH |
| DFHLč027/23 | PROGNESSA, s.r.o. | 23.1.2023 | 898,80 EUR s DPH |
| DFHLč025/23 | DEMIFOOD, spol. s.r.o. | 20.1.2023 | 331,76 EUR s DPH |
| DFHLč024/23 | OBIM, s.r.o. | 20.1.2023 | 139,99 EUR s DPH |
| 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 |