Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč221/22 | STACHO 1, s.r.o. | 28.3.2022 | 466,34 EUR s DPH |
| DFHLč225/22 | Michal Kubišta s.r.o. | 28.3.2022 | 328,67 EUR s DPH |
| DFHLč222/22 | EPD, s.r.o. | 28.3.2022 | 223,39 EUR s DPH |
| DFHLč220/22 | Slovenská obchodná a priemyselná komora | 25.3.2022 | 200,00 EUR s DPH |
| DFHLč215/22 | Marián Hucík - Kika Wood | 25.3.2022 | 5 379,60 EUR s DPH |
| DFHLč217/22 | Mediatip.sk, s.r.o. | 25.3.2022 | 28,20 EUR s DPH |
| DFHLč216/22 | Mediatip.sk, s.r.o. | 25.3.2022 | 299,00 EUR s DPH |
| DFHLč219/22 | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby | 25.3.2022 | 8 982,00 EUR s DPH |
| DFHLč226/22 | DIGI-Digital TV | 25.3.2022 | 12,60 EUR s DPH |
| DFHLč252/22 | HOMOLKA, s.r.o. | 25.3.2022 | 64,93 EUR s DPH |
| DFHLč214/22 | Michal Pavlovský | 24.3.2022 | 464,00 EUR s DPH |
| DFHLč213/22 | Michal Pavlovský | 24.3.2022 | 496,00 EUR s DPH |
| DFHLč210/22 | INMEDIA spol. s.r.o. | 24.3.2022 | 15,37 EUR s DPH |
| DFHLč209/22 | Agromix-x, s.r.o. | 24.3.2022 | 271,59 EUR s DPH |
| DFHLč211/22 | INMEDIA spol. s.r.o. | 23.3.2022 | 208,39 EUR s DPH |
| DFHLč207/22 | OBIM, s.r.o. | 23.3.2022 | 103,08 EUR s DPH |
| DFHLč212/22 | Michal Pavlovský | 22.3.2022 | 584,00 EUR s DPH |
| DFHLč169/22 | EXPOL PEDAGOGIKA, s.r.o. | 21.3.2022 | 200,00 EUR s DPH |
| DFPLč012/22 | INFOCAR, a.s. | 21.3.2022 | 89,40 EUR s DPH |
| DFPLč013/22 | Slovnaft | 21.3.2022 | 424,79 EUR s DPH |
| DFHLč203/22 | Apimedico s.r.o. | 21.3.2022 | 157,68 EUR s DPH |
| DFHLč197/22 | Štefan Vacula SLOVEX | 21.3.2022 | 156,00 EUR s DPH |
| DFHLč244/22 | Agromix-x, s.r.o. | 21.3.2022 | 116,61 EUR s DPH |
| DFHLč206/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 63,79 EUR s DPH |
| DFHLč205/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 5,40 EUR s DPH |
| DFHLč201/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 10,90 EUR s DPH |
| DFHLč200/22 | INMEDIA spol. s.r.o. | 21.3.2022 | 386,02 EUR s DPH |
| DFHLč198/22 | STACHO 1, s.r.o. | 21.3.2022 | 339,84 EUR s DPH |
| DFHLč202/22 | OBIM, s.r.o. | 21.3.2022 | 27,26 EUR s DPH |
| DFHLč195/22 | OBIM, s.r.o. | 21.3.2022 | 61,51 EUR s DPH |
| DFHLč194/22 | OBIM, s.r.o. | 21.3.2022 | 156,73 EUR s DPH |
| DFHLč208/22 | Centrum enviromentálnych aktivít | 20.3.2022 | 100,00 EUR s DPH |
| DFHLč204/22 | Mediatip.sk, s.r.o. | 18.3.2022 | 286,30 EUR s DPH |
| DFHLč199/22 | Kominárstvo Zuzík Miroslav | 16.3.2022 | 142,20 EUR s DPH |
| DFHLč196/22 | eSky.pl. S.A. | 15.3.2022 | 1 267,10 EUR s DPH |
| DFHLč192/22 | PETIT PRESS as., | 15.3.2022 | 60,00 EUR s DPH |
| DFHLč179/22 | KOMENSKY, s.ro. | 14.3.2022 | 16,56 EUR s DPH |
| DFHLč173/22 | Slovak Telecom | 14.3.2022 | 98,23 EUR s DPH |
| DFHLč170/22 | SPP a.s. | 14.3.2022 | 2 908,02 EUR s DPH |
| DFHLč172/22 | Považská vodárenská spoločnosť | 14.3.2022 | 183,36 EUR s DPH |
| DFHLč191/22 | HOMOLKA, s.r.o. | 14.3.2022 | 88,21 EUR s DPH |
| DFHLč193/22 | EKOLIENKA, s.r.o. | 14.3.2022 | 115,89 EUR s DPH |
| DFHLč190/22 | Agromix-x, s.r.o. | 14.3.2022 | 381,77 EUR s DPH |
| DFHLč189/22 | STACHO 1, s.r.o. | 14.3.2022 | 488,47 EUR s DPH |
| DFHLč182/22 | OBIM, s.r.o. | 14.3.2022 | 80,28 EUR s DPH |
| DFHLč184/22 | Orange Slovensko a.s. | 11.3.2022 | 54,34 EUR s DPH |
| DFHLč183/22 | O2 Business Services, a.s. | 11.3.2022 | 84,00 EUR s DPH |
| DFHLč224/22 | Osobnýudaj.sk, s.r.o. | 11.3.2022 | 60,00 EUR s DPH |
| DFHLč188/22 | Ľubomír Minarech LUBENO-reklamná agentúra | 08.3.2022 | 698,40 EUR s DPH |
| DFHLč161/22 | Slovnaft | 07.3.2022 | 317,50 EUR s DPH |