Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč324/22 | Slovnaft | 06.5.2022 | 520,00 EUR s DPH |
| DFHLč338/22 | Michal Kubišta s.r.o. | 06.5.2022 | 138,32 EUR s DPH |
| DFHLč325/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 06.5.2022 | 29,04 EUR s DPH |
| DFHLč331/22 | OBIM, s.r.o. | 06.5.2022 | 75,75 EUR s DPH |
| DFHLč323/22 | Silver Mine s.r.o | 06.5.2022 | 40,00 EUR s DPH |
| DFHLč334/22 | O2 Business Services, a.s. | 06.5.2022 | 84,00 EUR s DPH |
| DFHLč322/22 | HOMOLKA, s.r.o. | 04.5.2022 | 160,40 EUR s DPH |
| DFHLč337/22 | KVETA, s.r.o. | 03.5.2022 | 296,11 EUR s DPH |
| DFHLč320/22 | Mäsovýroba Košík, s.r.o. | 02.5.2022 | 935,44 EUR s DPH |
| DFHLč312/22 | ALFA-R FOOD, s.r.o. | 29.4.2022 | 230,03 EUR s DPH |
| DFHLč318/22 | OBIM, s.r.o. | 29.4.2022 | 69,67 EUR s DPH |
| DFHLč317/22 | OBIM, s.r.o. | 29.4.2022 | 76,64 EUR s DPH |
| DFHLč315/22 | Agromix-x, s.r.o. | 29.4.2022 | 161,67 EUR s DPH |
| DFHLč313/22 | STACHO 1, s.r.o. | 29.4.2022 | 835,68 EUR s DPH |
| DFHLč316/22 | GC TECH ing. Peter Gerši | 29.4.2022 | 71,12 EUR s DPH |
| DFHLč319/22 | AUTOMAXIM s.r.o. | 29.4.2022 | 273,52 EUR s DPH |
| DFHLč310/22 | Ľubomír Minarech LUBENO-reklamná agentúra | 28.4.2022 | 1 104,00 EUR s DPH |
| DFHLč311/22 | Mediatip.sk, s.r.o. | 28.4.2022 | 81,32 EUR s DPH |
| DFHLč309/22 | Ing. Martina Ďurišová | 27.4.2022 | 10,00 EUR s DPH |
| DFHLč308/22 | Bartex, spol. s.r.o. | 26.4.2022 | 230,21 EUR s DPH |
| DFHLč300/22 | ALFA-R FOOD, s.r.o. | 25.4.2022 | 169,32 EUR s DPH |
| DFHLč299/22 | Agromix-x, s.r.o. | 25.4.2022 | 248,65 EUR s DPH |
| DFHLč298/22 | Agromix-x, s.r.o. | 25.4.2022 | 164,75 EUR s DPH |
| DFPLč019/22 | Slovnaft | 25.4.2022 | 270,75 EUR s DPH |
| DFHLč302/22 | OBIM, s.r.o. | 25.4.2022 | 100,31 EUR s DPH |
| DFHLč301/22 | OBIM, s.r.o. | 25.4.2022 | 64,92 EUR s DPH |
| DFHLč307/22 | Trník-Služby, s.r.o. | 25.4.2022 | 498,00 EUR s DPH |
| DFHLč288/22 | ALFA-R FOOD, s.r.o. | 22.4.2022 | 116,94 EUR s DPH |
| DFHLč296/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 10,90 EUR s DPH |
| DFHLč295/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 247,87 EUR s DPH |
| DFHLč293/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 93,07 EUR s DPH |
| DFHLč290/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 19,97 EUR s DPH |
| DFHLč289/22 | INMEDIA spol. s.r.o. | 22.4.2022 | 362,17 EUR s DPH |
| DFHLč297/22 | HOMOLKA, s.r.o. | 22.4.2022 | 120,41 EUR s DPH |
| DFHLč292/22 | HOMOLKA, s.r.o. | 22.4.2022 | 115,26 EUR s DPH |
| DFHLč294/22 | OBIM, s.r.o. | 22.4.2022 | 98,11 EUR s DPH |
| DFHLč291/22 | OBIM, s.r.o. | 22.4.2022 | 61,08 EUR s DPH |
| DFHLč287/22 | OBIM, s.r.o. | 22.4.2022 | 88,55 EUR s DPH |
| DFHLč286/22 | OBIM, s.r.o. | 22.4.2022 | 89,65 EUR s DPH |
| DFHLč285/22 | OBIM, s.r.o. | 22.4.2022 | 30,43 EUR s DPH |
| DFPLč020/22 | Ing. Rudolf Matejíček | 22.4.2022 | 988,00 EUR s DPH |
| DFPLč015/22 | Ing. Rudolf Matejíček | 22.4.2022 | 962,00 EUR s DPH |
| DFHLč306/22 | DIGI-Digital TV | 22.4.2022 | 9,60 EUR s DPH |
| DFHLč305/22 | DIGI-Digital TV | 22.4.2022 | 12,59 EUR s DPH |
| DFHLč303/22 | Up Slovensko, s.r.o. | 22.4.2022 | 1 300,51 EUR s DPH |
| DFHLč283/22 | Miestna akčná skupina Vršatec | 21.4.2022 | 10,00 EUR s DPH |
| DFHLč278/22 | Agromix-x, s.r.o. | 20.4.2022 | 23,26 EUR s DPH |
| DFHLč280/22 | Slovnaft | 20.4.2022 | 61,02 EUR s DPH |
| DFPLč018/22 | INFOCAR, a.s. | 20.4.2022 | 89,40 EUR s DPH |
| DFHLč276/22 | STACHO 1, s.r.o. | 18.4.2022 | 320,52 EUR s DPH |