Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč359/20 | Agromix-x, s.r.o. | 31.8.2020 | 96,77 EUR s DPH |
| DFHLč356/20 | DIGI-Digital TV | 31.8.2020 | 9,60 EUR s DPH |
| DFHLč355/20 | DIGI-Digital TV | 31.8.2020 | 12,60 EUR s DPH |
| DFHLč366/20 | GASTROLUX, s.r.o. | 31.8.2020 | 178,80 EUR s DPH |
| DFHLč361/20 | Michal Kubišta s.r.o. | 31.8.2020 | 134,54 EUR s DPH |
| DFHLč357/20 | PhDr. Gabriela Spišáková , Majster Papier | 31.8.2020 | 35,40 EUR s DPH |
| DFHLč365/20 | Poľnosev s.r.o. | 31.8.2020 | 63,66 EUR s DPH |
| DFHLč358/20 | GC TECH ing. Peter Gerši | 31.8.2020 | 48,96 EUR s DPH |
| DFHLč362/20 | Košík s.r.o. | 31.8.2020 | 29,61 EUR s DPH |
| DFHLč364/20 | ALFA-R FOOD, s.r.o. | 31.8.2020 | 213,95 EUR s DPH |
| DFHLč363/20 | OBIM, s.r.o. | 31.8.2020 | 18,14 EUR s DPH |
| DFHLč338/20 | DANIMANI s.r.o. | 28.8.2020 | 345,30 EUR s DPH |
| DFHLč354/20 | Green Print s.r.o. | 27.8.2020 | 42,88 EUR s DPH |
| DFPLč044/20 | INFOCAR, a.s. | 26.8.2020 | 89,40 EUR s DPH |
| DFHLč352/20 | HOŠTÁK SERVIS Elektro-Plyn | 24.8.2020 | 30,00 EUR s DPH |
| DFHLč342/20 | A.En. Slovensko s.r.o. | 24.8.2020 | 906,46 EUR s DPH |
| DFHLč353/20 | Slovnaft | 24.8.2020 | 243,85 EUR s DPH |
| DFHLč340/20 | Považská vodárenská spoločnosť | 24.8.2020 | 341,33 EUR s DPH |
| DFPLč043/20 | Slovnaft | 24.8.2020 | 100,84 EUR s DPH |
| DFHLč351/20 | MATICA SLOVENSKÁ | 20.8.2020 | 6,00 EUR s DPH |
| DFHLč350/20 | EKOLIENKA, s.r.o. | 17.8.2020 | 131,87 EUR s DPH |
| DFHLč343/20 | Slovak Telecom | 17.8.2020 | 101,70 EUR s DPH |
| DFHLč337/20 | Považská vodárenská spoločnosť | 17.8.2020 | 163,13 EUR s DPH |
| DFPLč042/20 | Jozef Daňo, Bc. | 17.8.2020 | 925,00 EUR s DPH |
| DFPLč041/20 | Jozef Pajtinka | 17.8.2020 | 225,00 EUR s DPH |
| DFPLč040/20 | Ing. Rudolf Matejíček | 17.8.2020 | 869,00 EUR s DPH |
| DFHLč341/20 | RNDr. Kamil Kandera PROGEO | 14.8.2020 | 400,00 EUR s DPH |
| DFHLč336/20 | MAGNA ENERGIA, a.s. | 10.8.2020 | 1 115,68 EUR s DPH |
| DFHLč344/20 | Osobnýudaj.sk, s.r.o. | 10.8.2020 | 60,00 EUR s DPH |
| DFHLč347/20 | Orange Slovensko a.s. | 10.8.2020 | 67,90 EUR s DPH |
| DFHLč339/20 | MAGNA ENERGIA, a.s. | 10.8.2020 | 12,90 EUR s DPH |
| DFHLč345/20 | O2 Business Services, a.s. | 10.8.2020 | 84,00 EUR s DPH |
| DFHLč346/20 | Šupa Marian | 07.8.2020 | 68,64 EUR s DPH |
| DFPLč039/20 | Slovnaft | 05.8.2020 | 191,81 EUR s DPH |
| DFHLč334/20 | DIGI-Digital TV | 24.7.2020 | 9,60 EUR s DPH |
| DFHLč333/20 | DIGI-Digital TV | 24.7.2020 | 12,60 EUR s DPH |
| DFHLč332/20 | Slovnaft | 24.7.2020 | 97,25 EUR s DPH |
| DFPLč037/20 | INFOCAR, a.s. | 24.7.2020 | 89,40 EUR s DPH |
| DFHLč315/20 | MAGNA ENERGIA, a.s. | 23.7.2020 | 70,21 EUR s DPH |
| DFHLč335/20 | Mediatip.sk, s.r.o. | 20.7.2020 | 135,00 EUR s DPH |
| DFHLč331/20 | Mediatip.sk, s.r.o. | 20.7.2020 | 139,00 EUR s DPH |
| DFHLč330/20 | Mediatip.sk, s.r.o. | 20.7.2020 | 20,00 EUR s DPH |
| DFHLč329/20 | PhDr. Gabriela Spišáková , Majster Papier | 20.7.2020 | 70,56 EUR s DPH |
| DFHLč325/20 | Košík s.r.o. | 20.7.2020 | 24,65 EUR s DPH |
| DFPLč038/20 | Slovnaft | 20.7.2020 | 351,64 EUR s DPH |
| DFHLč326/20 | Applied Software | 20.7.2020 | 80,00 EUR s DPH |
| DFPLč034/20 | Ing. Rudolf Matejíček | 20.7.2020 | 1 331,00 EUR s DPH |
| DFHLč322/20 | OBIM, s.r.o. | 17.7.2020 | 36,01 EUR s DPH |
| DFHLč323/20 | STACHO 1, s.r.o. | 13.7.2020 | 50,29 EUR s DPH |
| DFHLč307/20 | Inštitút pre aktívne občianstvo, o.z. | 13.7.2020 | 180,00 EUR s DPH |