Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč460/21 | Mediatip.sk, s.r.o. | 11.10.2021 | 11,00 EUR s DPH |
| DFHLč451/21 | STACHO 1, s.r.o. | 11.10.2021 | 110,45 EUR s DPH |
| DFHLč456/21 | Michal Kubišta s.r.o. | 11.10.2021 | 164,35 EUR s DPH |
| DFHLč455/21 | Drozdek Ľuboslav | 11.10.2021 | 126,00 EUR s DPH |
| DFHLč457/21 | INMEDIA spol. s.r.o. | 11.10.2021 | 42,05 EUR s DPH |
| DFHLč449/21 | INMEDIA spol. s.r.o. | 11.10.2021 | 44,64 EUR s DPH |
| DFHLč453/21 | OBIM, s.r.o. | 11.10.2021 | 23,10 EUR s DPH |
| DFHLč452/21 | OBIM, s.r.o. | 11.10.2021 | 107,73 EUR s DPH |
| DFHLč448/21 | OBIM, s.r.o. | 11.10.2021 | 159,02 EUR s DPH |
| DFHLč447/21 | Orange Slovensko a.s. | 11.10.2021 | 76,90 EUR s DPH |
| DFHLč446/21 | O2 Business Services, a.s. | 11.10.2021 | 84,00 EUR s DPH |
| DFHLč407/21 | A.En. Slovensko s.r.o. | 08.10.2021 | 522,19 EUR s DPH |
| DFHLč419/21 | Llsyst s.r.o. | 08.10.2021 | 2 190,00 EUR s DPH |
| DFHLč450/21 | INMEDIA spol. s.r.o. | 08.10.2021 | 133,76 EUR s DPH |
| DFHLč444/21 | Osobnýudaj.sk, s.r.o. | 08.10.2021 | 60,00 EUR s DPH |
| DFHLč443/21 | MAGNA ENERGIA, a.s. | 08.10.2021 | 925,32 EUR s DPH |
| DFHLč406/21 | 1992, s.r.o. pekáreň KLAS Kvášov | 07.10.2021 | 72,60 EUR s DPH |
| DFHLč440/21 | Obec Pruské | 07.10.2021 | 152,46 EUR s DPH |
| DFHLč416/21 | DC 35, s.r.o. | 06.10.2021 | 540,49 EUR s DPH |
| DFHLč408/21 | Slovnaft | 04.10.2021 | 412,57 EUR s DPH |
| DFHLč411/21 | STACHO 1, s.r.o. | 04.10.2021 | 255,26 EUR s DPH |
| DFHLč403/21 | ALFA-R FOOD, s.r.o. | 04.10.2021 | 105,36 EUR s DPH |
| DFHLč413/21 | INMEDIA spol. s.r.o. | 04.10.2021 | 271,11 EUR s DPH |
| DFHLč396/21 | DIGI-Digital TV | 04.10.2021 | 12,60 EUR s DPH |
| DFHLč418/21 | HOMOLKA, s.r.o. | 04.10.2021 | 94,15 EUR s DPH |
| DFHLč417/21 | OBIM, s.r.o. | 04.10.2021 | 83,28 EUR s DPH |
| DFHLč410/21 | OBIM, s.r.o. | 04.10.2021 | 78,94 EUR s DPH |
| DFPLč039/21 | Slovnaft | 04.10.2021 | 113,29 EUR s DPH |
| DFHLč445/21 | INMEDIA spol. s.r.o. | 04.10.2021 | 80,42 EUR s DPH |
| DFHLč414/21 | Trník-Služby, s.r.o. | 04.10.2021 | 321,60 EUR s DPH |
| DFHLč415/21 | Silver Mine s.r.o | 04.10.2021 | 48,00 EUR s DPH |
| DFHLč409/21 | EXPOL PEDAGOGIKA, s.r.o. | 30.9.2021 | 400,00 EUR s DPH |
| DFHLč400/21 | Zuzana Záhumenská - ELLEN SLOVAKIA | 30.9.2021 | 259,10 EUR s DPH |
| DFHLč401/21 | INMEDIA spol. s.r.o. | 30.9.2021 | 22,32 EUR s DPH |
| DFHLč402/21 | OBIM, s.r.o. | 30.9.2021 | 149,10 EUR s DPH |
| DFHLč405/21 | EXPOL PEDAGOGIKA, s.r.o. | 30.9.2021 | 40,00 EUR s DPH |