Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč012/22 | HOMOLKA, s.r.o. | 12.1.2022 | 39,00 EUR s DPH |
| DFHLč015/22 | Soft-GL s.r.o. | 12.1.2022 | 48,00 EUR s DPH |
| DFHLč653/21 | A.En. Slovensko s.r.o. | 10.1.2022 | 1 088,71 EUR s DPH |
| DFHLč654/21 | HORPET- Peter Horečný | 10.1.2022 | 192,00 EUR s DPH |
| DFHLč011/22 | SmartWear, s.r.o. | 10.1.2022 | 1 899,00 EUR s DPH |
| DFHLč005/22 | O2 Business Services, a.s. | 10.1.2022 | 84,00 EUR s DPH |
| DFHLč006/22 | Orange Slovensko a.s. | 10.1.2022 | 76,90 EUR s DPH |
| DFHLč001/22 | Osobnýudaj.sk, s.r.o. | 07.1.2022 | 60,00 EUR s DPH |
| DFHLč646/21 | Slovnaft | 05.1.2022 | 58,48 EUR s DPH |
| DFHLč642/21 | PETIT PRESS as., | 03.1.2022 | 420,00 EUR s DPH |
| DFHLč636/21 | CERNANOVA s.r.o. | 03.1.2022 | 513,60 EUR s DPH |
| DFHLč644/21 | Silver Mine s.r.o | 03.1.2022 | 24,00 EUR s DPH |
| DFHLč662/21 | Eva Sečanská | 31.12.2021 | 379,00 EUR s DPH |
| DFHLč657/21 | EKOLIENKA, s.r.o. | 27.12.2021 | 67,27 EUR s DPH |
| DFHLč635/21 | Mäsovýroba Košík, s.r.o. | 22.12.2021 | 267,68 EUR s DPH |
| DFHLč629/21 | Michal Kubišta s.r.o. | 20.12.2021 | 97,16 EUR s DPH |
| DFHLč615/21 | Tatramodel s.r.o. | 20.12.2021 | 292,39 EUR s DPH |
| DFHLč617/21 | Mediatip.sk, s.r.o. | 20.12.2021 | 500,45 EUR s DPH |
| DFHLč616/21 | Slovnaft | 20.12.2021 | 378,58 EUR s DPH |
| DFHLč614/21 | ELEKTROINŠTALA-F. Černej | 20.12.2021 | 495,00 EUR s DPH |
| DFHLč613/21 | ELEKTROINŠTALA-F. Černej | 20.12.2021 | 750,00 EUR s DPH |
| DFHLč612/21 | ELEKTROINŠTALA-F. Černej | 20.12.2021 | 688,00 EUR s DPH |
| DFHLč618/21 | AUTOMAXIM s.r.o. | 20.12.2021 | 371,54 EUR s DPH |
| DFHLč619/21 | PhDr. Gabriela Spišáková , Majster Papier | 20.12.2021 | 500,00 EUR s DPH |
| DFHLč628/21 | OBIM, s.r.o. | 17.12.2021 | 34,16 EUR s DPH |
| DFHLč622/21 | OBIM, s.r.o. | 17.12.2021 | 28,50 EUR s DPH |
| DFHLč599/21 | WebSupport, s.r.o. | 17.12.2021 | 43,06 EUR s DPH |
| DFHLč608/21 | GC TECH ing. Peter Gerši | 17.12.2021 | 299,16 EUR s DPH |
| DFHLč606/21 | ROMAN LACO - ROADA | 17.12.2021 | 843,11 EUR s DPH |
| DFHLč600/21 | SOŠ Považská Bystrica | 17.12.2021 | 2 718,00 EUR s DPH |
| DFHLč601/21 | POLEŠKO- J. Vítek | 17.12.2021 | 119,50 EUR s DPH |
| DFHLč620/21 | Tatramodel s.r.o. | 17.12.2021 | 268,26 EUR s DPH |
| DFHLč623/21 | ALFA-R FOOD, s.r.o. | 16.12.2021 | 83,75 EUR s DPH |
| DFHLč621/21 | OBIM, s.r.o. | 16.12.2021 | 14,18 EUR s DPH |
| DFHLč626/21 | Agromix-x, s.r.o. | 16.12.2021 | 64,31 EUR s DPH |
| DFHLč605/21 | Pracovné odevy ZIKO s.r.o. | 16.12.2021 | 199,34 EUR s DPH |