Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč508/20 | OBIM, s.r.o. | 02.11.2020 | 35,04 EUR s DPH |
| DFPLč057/20 | Slovnaft | 02.11.2020 | 148,01 EUR s DPH |
| DFHLč506/20 | Miloš Maco - REMAT | 02.11.2020 | 157,10 EUR s DPH |
| DFHLč507/20 | Silver Mine s.r.o | 02.11.2020 | 48,00 EUR s DPH |
| DFHLč505/20 | Mediatip.sk, s.r.o. | 30.10.2020 | 350,99 EUR s DPH |
| DFHLč502/20 | GC TECH ing. Peter Gerši | 30.10.2020 | 769,00 EUR s DPH |
| DFHLč501/20 | STACHO 1, s.r.o. | 30.10.2020 | 60,22 EUR s DPH |
| DFHLč500/20 | JaK Plus, s.r.o. | 30.10.2020 | 175,29 EUR s DPH |
| DFHLč498/20 | DIGI-Digital TV | 29.10.2020 | 12,60 EUR s DPH |
| DFHLč497/20 | DIGI-Digital TV | 29.10.2020 | 9,60 EUR s DPH |
| DFHLč492/20 | STACHO 1, s.r.o. | 29.10.2020 | 244,07 EUR s DPH |
| DFHLč491/20 | Obec Pruské | 29.10.2020 | 215,48 EUR s DPH |
| DFHLč490/20 | Michal Kubišta s.r.o. | 29.10.2020 | 105,75 EUR s DPH |
| DFHLč499/20 | ALLBOARDS Česko s.r.o. | 29.10.2020 | 789,98 EUR s DPH |
| DFHLč494/20 | ALFA-R FOOD, s.r.o. | 26.10.2020 | 137,60 EUR s DPH |
| DFHLč495/20 | ROMAN LACO - ROADA | 26.10.2020 | 970,00 EUR s DPH |
| DFHLč486/20 | Košík s.r.o. | 23.10.2020 | 391,26 EUR s DPH |
| DFHLč493/20 | Mediatip.sk, s.r.o. | 23.10.2020 | 115,01 EUR s DPH |
| DFHLč487/20 | Slovenská národna knižnica | 23.10.2020 | 66,39 EUR s DPH |
| DFPLč056/20 | INFOCAR, a.s. | 23.10.2020 | 89,40 EUR s DPH |
| DFPLč055/20 | Slovnaft | 23.10.2020 | 187,14 EUR s DPH |
| DFHLč488/20 | Slovnaft | 23.10.2020 | 175,06 EUR s DPH |
| DFPLč054/20 | Ing. Rudolf Matejíček | 23.10.2020 | 968,00 EUR s DPH |
| DFHLč489/20 | EPD, s.r.o. | 23.10.2020 | 90,26 EUR s DPH |
| DFHLč496/20 | SIGMIA spol.s.r.o. | 22.10.2020 | 255,01 EUR s DPH |
| DFPLč052/20 | Jozef Pajtinka | 19.10.2020 | 265,00 EUR s DPH |
| DFHLč483/20 | OBIM, s.r.o. | 19.10.2020 | 28,90 EUR s DPH |
| DFHLč476/20 | ALFA-R FOOD, s.r.o. | 16.10.2020 | 163,12 EUR s DPH |
| DFHLč485/20 | Michal Kubišta s.r.o. | 16.10.2020 | 143,23 EUR s DPH |
| DFHLč480/20 | OBIM, s.r.o. | 16.10.2020 | 72,70 EUR s DPH |
| DFHLč479/20 | AD REM | 16.10.2020 | 394,99 EUR s DPH |
| DFHLč482/20 | TEKRA SK - Dušan Valentovič | 16.10.2020 | 272,00 EUR s DPH |
| DFHLč466/20 | Slovak Telecom | 16.10.2020 | 115,69 EUR s DPH |
| DFHLč484/20 | Osobnýudaj.sk, s.r.o. | 15.10.2020 | 60,00 EUR s DPH |
| DFHLč481/20 | HOMOLKA, s.r.o. | 14.10.2020 | 60,74 EUR s DPH |
| DFHLč475/20 | Mediatip.sk, s.r.o. | 12.10.2020 | 680,00 EUR s DPH |
| DFHLč478/20 | Plotbase s.r.o. | 12.10.2020 | 820,00 EUR s DPH |
| DFHLč477/20 | INMEDIA spol. s.r.o. | 12.10.2020 | 119,85 EUR s DPH |
| DFPLč053/20 | Jozef Daňo, Bc. | 12.10.2020 | 855,00 EUR s DPH |
| DFHLč473/20 | OBIM, s.r.o. | 12.10.2020 | 90,59 EUR s DPH |
| DFHLč472/20 | Orange Slovensko a.s. | 12.10.2020 | 67,90 EUR s DPH |
| DFHLč464/20 | Obec Pruské | 12.10.2020 | 221,76 EUR s DPH |
| DFHLč462/20 | Považská vodárenská spoločnosť | 12.10.2020 | 366,71 EUR s DPH |
| DFHLč461/20 | Považská vodárenská spoločnosť | 12.10.2020 | 421,98 EUR s DPH |
| DFHLč463/20 | POLEŠKO- J. Vítek | 12.10.2020 | 119,50 EUR s DPH |
| DFHLč471/20 | O2 Business Services, a.s. | 12.10.2020 | 84,00 EUR s DPH |
| DFHLč460/20 | Miestna akčná skupina Vršatec | 09.10.2020 | 10,00 EUR s DPH |
| DFHLč469/20 | OBIM, s.r.o. | 09.10.2020 | 40,82 EUR s DPH |
| DFHLč468/20 | Agromix-x, s.r.o. | 09.10.2020 | 93,14 EUR s DPH |
| DFHLč458/20 | MAGNA ENERGIA, a.s. | 09.10.2020 | 1 115,68 EUR s DPH |