Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč044/22 | INMEDIA spol. s.r.o. | 28.1.2022 | 6,18 EUR s DPH |
| DFHLč046/22 | OBIM, s.r.o. | 28.1.2022 | 67,02 EUR s DPH |
| DFHLč042/22 | OBIM, s.r.o. | 28.1.2022 | 149,77 EUR s DPH |
| DFHLč024/22 | QUALITED,s.r.o. | 28.1.2022 | 223,44 EUR s DPH |
| DFHLč053/22 | Agromix-x, s.r.o. | 28.1.2022 | 195,43 EUR s DPH |
| DFHLč054/22 | OMES spol.s.r.o | 28.1.2022 | 96,96 EUR s DPH |
| DFHLč061/22 | Up Slovensko, s.r.o. | 28.1.2022 | 994,51 EUR s DPH |
| DFHLč055/22 | Player, s.r.o. | 27.1.2022 | 229,95 EUR s DPH |
| DFHLč025/22 | OBIM, s.r.o. | 27.1.2022 | 50,19 EUR s DPH |
| DFHLč043/22 | Mediatip.sk, s.r.o. | 27.1.2022 | 89,00 EUR s DPH |
| DFHLč036/22 | OBIM, s.r.o. | 26.1.2022 | 77,54 EUR s DPH |
| DFHLč032/22 | OBIM, s.r.o. | 26.1.2022 | 39,75 EUR s DPH |
| DFHLč037/22 | CERNANOVA s.r.o. | 26.1.2022 | 48,00 EUR s DPH |
| DFHLč030/22 | Agromix-x, s.r.o. | 26.1.2022 | 62,36 EUR s DPH |
| DFHLč029/22 | STACHO 1, s.r.o. | 26.1.2022 | 336,10 EUR s DPH |
| DFHLč039/22 | GASTROLUX, s.r.o. | 26.1.2022 | 325,80 EUR s DPH |
| DFHLč041/22 | DIGI-Digital TV | 25.1.2022 | 19,20 EUR s DPH |
| DFPLč002/22 | INFOCAR, a.s. | 24.1.2022 | 89,40 EUR s DPH |
| DFHLč034/22 | INMEDIA spol. s.r.o. | 24.1.2022 | 172,49 EUR s DPH |
| DFHLč033/22 | INMEDIA spol. s.r.o. | 24.1.2022 | 32,62 EUR s DPH |
| DFHLč038/22 | HOMOLKA, s.r.o. | 24.1.2022 | 47,99 EUR s DPH |
| DFPLč003/22 | Slovnaft | 24.1.2022 | 115,66 EUR s DPH |
| DFHLč022/22 | OBIM, s.r.o. | 24.1.2022 | 99,47 EUR s DPH |
| DFHLč002/22 | MAGNA ENERGIA, a.s. | 24.1.2022 | 1 009,64 EUR s DPH |
| DFHLč040/22 | DIGI-Digital TV | 24.1.2022 | 25,20 EUR s DPH |
| DFHLč031/22 | INMEDIA spol. s.r.o. | 24.1.2022 | 12,61 EUR s DPH |
| DFHLč661/21 | Obec Pruské | 24.1.2022 | 173,25 EUR s DPH |
| DFHLč632/21 | OBIM, s.r.o. | 21.1.2022 | 27,59 EUR s DPH |
| DFPLč001/22 | AUTOMAXIM s.r.o. | 21.1.2022 | 1 166,58 EUR s DPH |
| DFHLč003/22 | Slovenská obchodná a priemyselná komora | 21.1.2022 | 200,00 EUR s DPH |
| DFHLč021/22 | ALFA-R FOOD, s.r.o. | 20.1.2022 | 364,80 EUR s DPH |
| DFHLč018/22 | INMEDIA spol. s.r.o. | 20.1.2022 | 5,72 EUR s DPH |
| DFHLč020/22 | OBIM, s.r.o. | 20.1.2022 | 41,11 EUR s DPH |
| DFHLč083/22 | Považská vodárenská spoločnosť | 20.1.2022 | 130,92 EUR s DPH |
| DFHLč082/22 | Považská vodárenská spoločnosť | 20.1.2022 | 49,88 EUR s DPH |
| DFHLč026/22 | Mediatip.sk, s.r.o. | 19.1.2022 | 68,00 EUR s DPH |
| DFHLč035/22 | Obec Pruské | 19.1.2022 | 265,00 EUR s DPH |
| DFHLč028/22 | Dual Trade, s.r.o. | 18.1.2022 | 14,00 EUR s DPH |
| DFHLč027/22 | Dual Trade, s.r.o. | 18.1.2022 | -9,64 EUR s DPH |
| DFHLč019/22 | INMEDIA spol. s.r.o. | 17.1.2022 | 4,43 EUR s DPH |
| DFHLč017/22 | INMEDIA spol. s.r.o. | 17.1.2022 | 15,30 EUR s DPH |
| DFHLč016/22 | INMEDIA spol. s.r.o. | 17.1.2022 | 87,04 EUR s DPH |
| DFHLč010/22 | INMEDIA spol. s.r.o. | 17.1.2022 | 16,59 EUR s DPH |
| DFHLč009/22 | INMEDIA spol. s.r.o. | 17.1.2022 | 519,68 EUR s DPH |
| DFHLč014/22 | OBIM, s.r.o. | 17.1.2022 | 64,36 EUR s DPH |
| DFHLč007/22 | OBIM, s.r.o. | 17.1.2022 | 83,94 EUR s DPH |
| DFHLč023/22 | Mediatip.sk, s.r.o. | 17.1.2022 | 700,00 EUR s DPH |
| DFHLč013/22 | Michal Kubišta s.r.o. | 17.1.2022 | 63,80 EUR s DPH |
| DFHLč627/21 | HOMOLKA, s.r.o. | 14.1.2022 | 35,53 EUR s DPH |
| DFHLč008/22 | KVETY EFEKT,s.r.o. | 13.1.2022 | 233,70 EUR s DPH |