Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč510/21 | MAGNA ENERGIA, a.s. | 15.11.2021 | 857,54 EUR s DPH |
| DFHLč509/21 | Považská vodárenská spoločnosť | 15.11.2021 | 398,60 EUR s DPH |
| DFHLč532/21 | STACHO 1, s.r.o. | 15.11.2021 | 117,35 EUR s DPH |
| DFHLč548/21 | AG FOODS SK s.r.o | 15.11.2021 | 204,37 EUR s DPH |
| DFHLč536/21 | INMEDIA spol. s.r.o. | 15.11.2021 | 111,63 EUR s DPH |
| DFHLč537/21 | OBIM, s.r.o. | 15.11.2021 | 34,50 EUR s DPH |
| DFHLč521/21 | Ing. Vojtech Derzsi - PVD | 12.11.2021 | 59,00 EUR s DPH |
| DFHLč506/21 | Peter Buček | 12.11.2021 | 430,00 EUR s DPH |
| DFHLč507/21 | Slovak Telecom | 12.11.2021 | 93,70 EUR s DPH |
| DFHLč528/21 | REMAT SK s.r.o. | 12.11.2021 | 157,10 EUR s DPH |
| DFHLč534/21 | Zuzana Záhumenská - ELLEN SLOVAKIA | 12.11.2021 | 252,70 EUR s DPH |
| DFHLč533/21 | Agromix-x, s.r.o. | 12.11.2021 | 93,00 EUR s DPH |
| DFHLč529/21 | ALFA-R FOOD, s.r.o. | 12.11.2021 | 298,56 EUR s DPH |
| DFHLč531/21 | INMEDIA spol. s.r.o. | 12.11.2021 | 87,39 EUR s DPH |
| DFHLč535/21 | HOMOLKA, s.r.o. | 12.11.2021 | 97,76 EUR s DPH |
| DFHLč530/21 | OBIM, s.r.o. | 12.11.2021 | 139,33 EUR s DPH |
| DFHLč527/21 | NEXINEO s.r.o. | 11.11.2021 | 143,10 EUR s DPH |
| DFHLč538/21 | PETIT PRESS as., | 11.11.2021 | 249,00 EUR s DPH |
| DFHLč523/21 | Orange Slovensko a.s. | 11.11.2021 | 76,90 EUR s DPH |
| DFHLč508/21 | Považská vodárenská spoločnosť | 11.11.2021 | 169,87 EUR s DPH |
| DFHLč520/21 | INMEDIA spol. s.r.o. | 11.11.2021 | 2,44 EUR s DPH |
| DFHLč519/21 | INMEDIA spol. s.r.o. | 11.11.2021 | 211,95 EUR s DPH |
| DFHLč555/21 | DIGI-Digital TV | 10.11.2021 | 12,60 EUR s DPH |
| DFHLč554/21 | DIGI-Digital TV | 10.11.2021 | 9,60 EUR s DPH |
| DFHLč517/21 | OBIM, s.r.o. | 10.11.2021 | 61,07 EUR s DPH |
| DFHLč513/21 | Osobnýudaj.sk, s.r.o. | 08.11.2021 | 60,00 EUR s DPH |
| DFHLč512/21 | MAGNA ENERGIA, a.s. | 08.11.2021 | 925,32 EUR s DPH |
| DFHLč522/21 | AUTOMAXIM s.r.o. | 08.11.2021 | 212,87 EUR s DPH |
| DFHLč514/21 | O2 Business Services, a.s. | 08.11.2021 | 84,00 EUR s DPH |
| DFHLč525/21 | Krimar s.r.o | 08.11.2021 | 199,90 EUR s DPH |
| DFHLč516/21 | OBIM, s.r.o. | 08.11.2021 | 126,01 EUR s DPH |
| DFHLč515/21 | OBIM, s.r.o. | 08.11.2021 | 122,99 EUR s DPH |
| DFPLč042/21 | Slovnaft | 05.11.2021 | 118,81 EUR s DPH |
| DFHLč504/21 | Stanislav KUBÍK | 05.11.2021 | 461,06 EUR s DPH |
| DFHLč511/21 | RM Gastro-JAZ s.r.o. | 05.11.2021 | 683,50 EUR s DPH |
| DFHLč500/21 | A.En. Slovensko s.r.o. | 05.11.2021 | 1 858,18 EUR s DPH |
| DFHLč503/21 | Slovnaft | 05.11.2021 | 353,24 EUR s DPH |
| DFHLč498/21 | Balaro s.r.o. | 05.11.2021 | 64,60 EUR s DPH |
| DFHLč502/21 | HOMOLKA, s.r.o. | 05.11.2021 | 25,63 EUR s DPH |
| DFHLč501/21 | 1992, s.r.o. pekáreň KLAS Kvášov | 05.11.2021 | 47,92 EUR s DPH |
| DFHLč524/21 | KVETA, s.r.o. | 04.11.2021 | 296,88 EUR s DPH |
| DFHLč499/21 | Silver Mine s.r.o | 04.11.2021 | 56,00 EUR s DPH |
| DFHLč496/21 | Mäsovýroba Košík, s.r.o. | 04.11.2021 | 712,33 EUR s DPH |
| DFHLč505/21 | Florbal s.r.o. | 04.11.2021 | 357,80 EUR s DPH |
| DFHLč439/21 | Miloš Kohút - JoMi CAR | 03.11.2021 | 84,00 EUR s DPH |
| DFHLč465/21 | Obec Pruské | 29.10.2021 | 221,15 EUR s DPH |
| DFHLč493/21 | Stanislav KUBÍK | 29.10.2021 | 338,38 EUR s DPH |
| DFHLč495/21 | STACHO 1, s.r.o. | 29.10.2021 | 362,86 EUR s DPH |
| DFHLč492/21 | INMEDIA spol. s.r.o. | 29.10.2021 | 76,13 EUR s DPH |
| DFHLč494/21 | OBIM, s.r.o. | 29.10.2021 | 29,34 EUR s DPH |