Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč022/22 | Jozef Pajtinka | 18.4.2022 | 444,00 EUR s DPH |
| DFPLč021/22 | Jozef Daňo, Bc. | 18.4.2022 | 1 584,00 EUR s DPH |
| DFPLč017/22 | Jozef Pajtinka | 18.4.2022 | 522,00 EUR s DPH |
| DFPLč016/22 | Jozef Daňo, Bc. | 18.4.2022 | 1 470,00 EUR s DPH |
| DFHLč270/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 15.4.2022 | 380,00 EUR s DPH |
| DFHLč271/22 | Agromix-x, s.r.o. | 15.4.2022 | 58,25 EUR s DPH |
| DFHLč275/22 | SPP a.s. | 15.4.2022 | 2 759,90 EUR s DPH |
| DFHLč263/22 | Slovak Telecom | 13.4.2022 | 97,63 EUR s DPH |
| DFHLč265/22 | Považská vodárenská spoločnosť | 13.4.2022 | 378,73 EUR s DPH |
| DFHLč264/22 | Obec Pruské | 13.4.2022 | 122,43 EUR s DPH |
| DFHLč268/22 | Agromix-x, s.r.o. | 11.4.2022 | 511,50 EUR s DPH |
| DFHLč267/22 | Michal Kubišta s.r.o. | 11.4.2022 | 125,76 EUR s DPH |
| DFHLč281/22 | KVETA, s.r.o. | 11.4.2022 | 123,28 EUR s DPH |
| DFHLč272/22 | KVETA, s.r.o. | 11.4.2022 | 53,76 EUR s DPH |
| DFHLč282/22 | O2 Business Services, a.s. | 11.4.2022 | 84,00 EUR s DPH |
| DFHLč257/22 | Silver Mine s.r.o | 11.4.2022 | 24,00 EUR s DPH |
| DFHLč259/22 | Orange Slovensko a.s. | 11.4.2022 | 62,53 EUR s DPH |
| DFHLč262/22 | KVETY EFEKT,s.r.o. | 08.4.2022 | 195,00 EUR s DPH |
| DFHLč249/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 08.4.2022 | 97,83 EUR s DPH |
| DFHLč261/22 | STACHO 1, s.r.o. | 08.4.2022 | 157,39 EUR s DPH |
| DFHLč258/22 | Osobnýudaj.sk, s.r.o. | 08.4.2022 | 60,00 EUR s DPH |
| DFHLč248/22 | SPP a.s. | 08.4.2022 | 12 006,28 EUR s DPH |
| DFHLč245/22 | Považská vodárenská spoločnosť | 07.4.2022 | 208,97 EUR s DPH |
| DFHLč246/22 | POLEŠKO- J. Vítek | 07.4.2022 | 119,50 EUR s DPH |
| DFHLč260/22 | LVSR, s.r.o. | 06.4.2022 | 17,00 EUR s DPH |
| DFHLč242/22 | KOMENSKY, s.ro. | 05.4.2022 | 16,56 EUR s DPH |
| DFHLč241/22 | Slovnaft | 05.4.2022 | 606,34 EUR s DPH |
| DFPLč014/22 | Slovnaft | 05.4.2022 | 350,43 EUR s DPH |
| DFHLč240/22 | Mäsovýroba Košík, s.r.o. | 04.4.2022 | 804,69 EUR s DPH |
| DFHLč255/22 | Dobre a zdravo a.s. | 04.4.2022 | 1 072,00 EUR s DPH |
| DFHLč256/22 | Ing. Dalibor Peley - DALE | 04.4.2022 | 467,76 EUR s DPH |
| DFHLč238/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 01.4.2022 | 354,30 EUR s DPH |
| DFHLč237/22 | Agromix-x, s.r.o. | 01.4.2022 | 494,54 EUR s DPH |
| DFHLč236/22 | STACHO 1, s.r.o. | 01.4.2022 | 417,00 EUR s DPH |
| DFHLč239/22 | HOMOLKA, s.r.o. | 01.4.2022 | 213,79 EUR s DPH |
| DFHLč233/22 | Obec Pruské | 01.4.2022 | 193,00 EUR s DPH |
| DFHLč235/22 | RICOH Slovakia s.r.o. | 01.4.2022 | 73,20 EUR s DPH |
| DFHLč232/22 | OBIM, s.r.o. | 01.4.2022 | 51,84 EUR s DPH |
| DFHLč231/22 | OBIM, s.r.o. | 01.4.2022 | 92,28 EUR s DPH |
| DFHLč234/22 | KVETA, s.r.o. | 01.4.2022 | 337,64 EUR s DPH |
| DFHLč229/22 | INMEDIA spol. s.r.o. | 31.3.2022 | 302,97 EUR s DPH |
| DFHLč228/22 | INMEDIA spol. s.r.o. | 31.3.2022 | 41,76 EUR s DPH |
| DFHLč243/22 | OSIVO, a.s. | 31.3.2022 | 338,80 EUR s DPH |
| DFHLč223/22 | Drozdek Ľuboslav | 31.3.2022 | 378,30 EUR s DPH |
| DFHLč254/22 | OBIM, s.r.o. | 31.3.2022 | 36,00 EUR s DPH |
| DFHLč230/22 | Ing. Emil Filo | 29.3.2022 | 120,00 EUR s DPH |
| DFHLč253/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 27,31 EUR s DPH |
| DFHLč251/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 18,72 EUR s DPH |
| DFHLč250/22 | ALFA-R FOOD, s.r.o. | 28.3.2022 | 301,10 EUR s DPH |
| DFHLč227/22 | Agromix-x, s.r.o. | 28.3.2022 | 563,50 EUR s DPH |