Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč397/21 | DIGI-Digital TV | 28.10.2021 | 9,60 EUR s DPH |
| DFHLč491/21 | OBIM, s.r.o. | 28.10.2021 | 84,89 EUR s DPH |
| DFHLč394/21 | INMEDIA spol. s.r.o. | 27.10.2021 | 237,85 EUR s DPH |
| DFHLč497/21 | Up Slovensko, s.r.o. | 27.10.2021 | 841,50 EUR s DPH |
| DFHLč436/21 | HD elektronika SK, s.r.o. | 26.10.2021 | 80 345,55 EUR s DPH |
| DFHLč438/21 | Ing. Dalibor Peley - DALE | 26.10.2021 | 1 524,00 EUR s DPH |
| DFHLč483/21 | Michal Kubišta s.r.o. | 25.10.2021 | 296,22 EUR s DPH |
| DFHLč437/21 | ARC Desing, s.r.o. | 25.10.2021 | 870,00 EUR s DPH |
| DFHLč479/21 | PhDr. Gabriela Spišáková , Majster Papier | 25.10.2021 | 125,14 EUR s DPH |
| DFHLč489/21 | ARC Desing, s.r.o. | 25.10.2021 | 127,10 EUR s DPH |
| DFHLč490/21 | ALFA-R FOOD, s.r.o. | 25.10.2021 | 72,55 EUR s DPH |
| DFHLč481/21 | INMEDIA spol. s.r.o. | 25.10.2021 | 261,72 EUR s DPH |
| DFHLč486/21 | HOMOLKA, s.r.o. | 25.10.2021 | 172,56 EUR s DPH |
| DFHLč476/21 | EPD, s.r.o. | 25.10.2021 | 168,52 EUR s DPH |
| DFHLč484/21 | OBIM, s.r.o. | 25.10.2021 | 29,78 EUR s DPH |
| DFHLč480/21 | OBIM, s.r.o. | 25.10.2021 | 95,34 EUR s DPH |
| DFHLč485/21 | AUTOMAXIM s.r.o. | 25.10.2021 | 249,30 EUR s DPH |
| DFHLč487/21 | KVETY EFEKT,s.r.o. | 25.10.2021 | 191,70 EUR s DPH |
| DFHLč482/21 | STACHO 1, s.r.o. | 25.10.2021 | 317,65 EUR s DPH |
| DFHLč433/21 | GC TECH ing. Peter Gerši | 22.10.2021 | 240,00 EUR s DPH |
| DFHLč473/21 | Slovnaft | 22.10.2021 | 355,99 EUR s DPH |
| DFPLč041/21 | INFOCAR, a.s. | 22.10.2021 | 89,40 EUR s DPH |
| DFHLč478/21 | ALFA-R FOOD, s.r.o. | 22.10.2021 | 354,72 EUR s DPH |
| DFHLč431/21 | Mediatip.sk, s.r.o. | 21.10.2021 | 160,00 EUR s DPH |
| DFHLč435/21 | GASTRO VRABEĽ, s.r.o. | 21.10.2021 | 2 484,00 EUR s DPH |
| DFHLč474/21 | Stanislav KUBÍK | 21.10.2021 | 452,70 EUR s DPH |
| DFPLč040/21 | Slovnaft | 21.10.2021 | 297,26 EUR s DPH |
| DFHLč425/21 | Fachman - EH Hobby s.r.o. | 18.10.2021 | 106,88 EUR s DPH |
| DFHLč472/21 | Apimedico s.r.o. | 18.10.2021 | 31,20 EUR s DPH |
| DFHLč469/21 | Agromix-x, s.r.o. | 18.10.2021 | 127,04 EUR s DPH |
| DFHLč454/21 | GC TECH ing. Peter Gerši | 18.10.2021 | 48,73 EUR s DPH |
| DFHLč468/21 | GASTROLUX, s.r.o. | 18.10.2021 | 143,04 EUR s DPH |
| DFHLč475/21 | Agromix-x, s.r.o. | 18.10.2021 | 33,79 EUR s DPH |
| DFHLč470/21 | INMEDIA spol. s.r.o. | 18.10.2021 | 103,84 EUR s DPH |
| DFHLč467/21 | QUALITED,s.r.o. | 18.10.2021 | 229,74 EUR s DPH |
| DFHLč477/21 | SYSTRONIC s.r.o. | 18.10.2021 | 182,40 EUR s DPH |
| DFHLč471/21 | OBIM, s.r.o. | 18.10.2021 | 48,58 EUR s DPH |
| DFHLč432/21 | Slovak Telecom | 18.10.2021 | 94,39 EUR s DPH |
| DFHLč423/21 | Považská vodárenská spoločnosť | 15.10.2021 | 165,83 EUR s DPH |
| DFHLč462/21 | ALFA-R FOOD, s.r.o. | 15.10.2021 | 490,18 EUR s DPH |
| DFHLč466/21 | Štefan Vacula SLOVEX | 15.10.2021 | 48,00 EUR s DPH |
| DFHLč464/21 | OBIM, s.r.o. | 15.10.2021 | 156,24 EUR s DPH |
| DFHLč442/21 | MAGNA ENERGIA, a.s. | 15.10.2021 | 680,23 EUR s DPH |
| DFHLč441/21 | Považská vodárenská spoločnosť | 15.10.2021 | 333,14 EUR s DPH |
| DFHLč420/21 | POLEŠKO- J. Vítek | 14.10.2021 | 119,50 EUR s DPH |
| DFHLč428/21 | Glover, s.r.o. | 14.10.2021 | 458,88 EUR s DPH |
| DFHLč458/21 | OBIM, s.r.o. | 14.10.2021 | 104,97 EUR s DPH |
| DFHLč461/21 | INMEDIA spol. s.r.o. | 12.10.2021 | 238,95 EUR s DPH |
| DFHLč463/21 | HOMOLKA, s.r.o. | 12.10.2021 | 121,49 EUR s DPH |
| DFHLč426/21 | SOLID plus s.r.o. | 11.10.2021 | 483,49 EUR s DPH |