Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč132/22 | OBIM, s.r.o. | 21.2.2022 | 52,97 EUR s DPH |
| DFHLč119/22 | KOMENSKY, s.ro. | 21.2.2022 | 16,56 EUR s DPH |
| DFHLč089/22 | GC TECH ing. Peter Gerši | 21.2.2022 | 852,92 EUR s DPH |
| DFHLč102/22 | SPP a.s. | 18.2.2022 | 15 791,58 EUR s DPH |
| DFHLč125/22 | INMEDIA spol. s.r.o. | 18.2.2022 | 132,37 EUR s DPH |
| DFHLč124/22 | INMEDIA spol. s.r.o. | 18.2.2022 | 15,66 EUR s DPH |
| DFHLč123/22 | OBIM, s.r.o. | 18.2.2022 | 66,87 EUR s DPH |
| DFHLč121/22 | OBIM, s.r.o. | 18.2.2022 | 42,32 EUR s DPH |
| DFHLč127/22 | regionPRESS,s.r.o. | 18.2.2022 | 117,30 EUR s DPH |
| DFHLč129/22 | Bartex, spol. s.r.o. | 18.2.2022 | 37,57 EUR s DPH |
| DFHLč128/22 | Losstav, s.r.o. | 17.2.2022 | 199,98 EUR s DPH |
| DFHLč130/22 | Mediatip.sk, s.r.o. | 16.2.2022 | 435,60 EUR s DPH |
| DFHLč085/22 | Považská vodárenská spoločnosť | 15.2.2022 | 310,93 EUR s DPH |
| DFHLč122/22 | ALFA-R FOOD, s.r.o. | 14.2.2022 | 73,80 EUR s DPH |
| DFHLč106/22 | ALFA-R FOOD, s.r.o. | 14.2.2022 | 237,01 EUR s DPH |
| DFHLč114/22 | Štefan Vacula SLOVEX | 14.2.2022 | 89,50 EUR s DPH |
| DFHLč171/22 | Považská vodárenská spoločnosť | 14.2.2022 | 268,85 EUR s DPH |
| DFHLč115/22 | INMEDIA spol. s.r.o. | 14.2.2022 | 336,96 EUR s DPH |
| DFPLč008/22 | Mediatip.sk, s.r.o. | 14.2.2022 | 20,00 EUR s DPH |
| DFHLč117/22 | HOMOLKA, s.r.o. | 14.2.2022 | 133,11 EUR s DPH |
| DFPLč006/22 | Jozef Pajtinka | 14.2.2022 | 720,00 EUR s DPH |
| DFPLč007/22 | Ing. Rudolf Matejíček | 14.2.2022 | 1 605,50 EUR s DPH |
| DFHLč112/22 | OBIM, s.r.o. | 14.2.2022 | 61,03 EUR s DPH |
| DFHLč101/22 | OBIM, s.r.o. | 14.2.2022 | 85,12 EUR s DPH |
| DFHLč110/22 | STACHO 1, s.r.o. | 14.2.2022 | 532,73 EUR s DPH |
| DFHLč109/22 | Michal Kubišta s.r.o. | 14.2.2022 | 114,26 EUR s DPH |
| DFHLč098/22 | SPP a.s. | 11.2.2022 | 3 004,75 EUR s DPH |
| DFHLč111/22 | Mediatip.sk, s.r.o. | 11.2.2022 | 307,80 EUR s DPH |
| DFHLč108/22 | Dosťbolo.sk, s.r.o. | 11.2.2022 | 480,00 EUR s DPH |
| DFHLč107/22 | Silver Mine s.r.o | 11.2.2022 | 24,00 EUR s DPH |
| DFHLč095/22 | O2 Business Services, a.s. | 11.2.2022 | 84,00 EUR s DPH |
| DFHLč087/22 | Osobnýudaj.sk, s.r.o. | 11.2.2022 | 60,00 EUR s DPH |
| DFHLč096/22 | Orange Slovensko a.s. | 10.2.2022 | 76,90 EUR s DPH |
| DFHLč093/22 | LUJATEL s.r.o. | 10.2.2022 | 101,78 EUR s DPH |
| DFHLč086/22 | TELCO systems, s.r.o. | 10.2.2022 | 295,66 EUR s DPH |
| DFHLč079/22 | Slovak Telecom | 08.2.2022 | 97,38 EUR s DPH |
| DFHLč080/22 | Považská vodárenská spoločnosť | 08.2.2022 | 230,54 EUR s DPH |
| DFHLč094/22 | INMEDIA spol. s.r.o. | 07.2.2022 | 124,36 EUR s DPH |
| DFPLč005/22 | INFOCAR, a.s. | 07.2.2022 | 89,40 EUR s DPH |
| DFHLč092/22 | OBIM, s.r.o. | 07.2.2022 | 15,91 EUR s DPH |
| DFHLč091/22 | STACHO 1, s.r.o. | 07.2.2022 | 497,90 EUR s DPH |
| DFHLč097/22 | Slovenská asociácia kvetinárov a floristov | 07.2.2022 | 30,00 EUR s DPH |
| DFHLč074/22 | Slovnaft | 07.2.2022 | 507,50 EUR s DPH |
| DFHLč066/22 | ROMAN LACO - ROADA | 07.2.2022 | 861,60 EUR s DPH |
| DFPLč004/22 | Slovnaft | 04.2.2022 | 193,40 EUR s DPH |
| DFHLč071/22 | HOMOLKA, s.r.o. | 04.2.2022 | 165,61 EUR s DPH |
| DFHLč070/22 | Mäsovýroba Košík, s.r.o. | 04.2.2022 | 756,29 EUR s DPH |
| DFHLč073/22 | 1992, s.r.o. pekáreň KLAS Kvášov | 04.2.2022 | 83,38 EUR s DPH |
| DFHLč072/22 | OBIM, s.r.o. | 04.2.2022 | 104,21 EUR s DPH |
| DFHLč088/22 | OMES spol.s.r.o | 04.2.2022 | 168,00 EUR s DPH |