Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč393/21 | Kominárstvo Zuzík Miroslav | 28.9.2021 | 142,20 EUR s DPH |
| DFHLč389/21 | INMEDIA spol. s.r.o. | 27.9.2021 | 35,36 EUR s DPH |
| DFHLč398/21 | Michal Kubišta s.r.o. | 27.9.2021 | 116,40 EUR s DPH |
| DFHLč388/21 | OBIM, s.r.o. | 27.9.2021 | 80,44 EUR s DPH |
| DFHLč385/21 | OBIM, s.r.o. | 27.9.2021 | 106,86 EUR s DPH |
| DFHLč380/21 | Agromix-x, s.r.o. | 24.9.2021 | 56,51 EUR s DPH |
| DFHLč384/21 | INMEDIA spol. s.r.o. | 24.9.2021 | 253,20 EUR s DPH |
| DFHLč386/21 | HOMOLKA, s.r.o. | 24.9.2021 | 114,62 EUR s DPH |
| DFHLč399/21 | EPD, s.r.o. | 24.9.2021 | 95,04 EUR s DPH |
| DFHLč392/21 | EXPOL PEDAGOGIKA, s.r.o. | 23.9.2021 | 846,00 EUR s DPH |
| DFPLč033/21 | Slovnaft | 23.9.2021 | 172,31 EUR s DPH |
| DFHLč379/21 | OBIM, s.r.o. | 23.9.2021 | 58,06 EUR s DPH |
| DFHLč395/21 | Mediatip.sk, s.r.o. | 22.9.2021 | 131,20 EUR s DPH |
| DFHLč383/21 | INMEDIA spol. s.r.o. | 22.9.2021 | 2,44 EUR s DPH |
| DFHLč390/21 | EXPOL PEDAGOGIKA, s.r.o. | 20.9.2021 | 30,00 EUR s DPH |
| DFHLč375/21 | Agromix-x, s.r.o. | 20.9.2021 | 161,46 EUR s DPH |
| DFHLč391/21 | RAABE s.r.o. | 20.9.2021 | 98,00 EUR s DPH |
| DFHLč378/21 | Slovnaft | 20.9.2021 | 79,48 EUR s DPH |
| DFPLč035/21 | Jozef Pajtinka | 20.9.2021 | 230,00 EUR s DPH |
| DFPLč037/21 | Ing. Rudolf Matejíček | 20.9.2021 | 1 006,50 EUR s DPH |
| DFHLč376/21 | OBIM, s.r.o. | 20.9.2021 | 86,65 EUR s DPH |
| DFPLč038/21 | INFOCAR, a.s. | 20.9.2021 | 89,40 EUR s DPH |
| DFHLč355/21 | A.En. Slovensko s.r.o. | 17.9.2021 | 570,46 EUR s DPH |
| DFHLč377/21 | Košík s.r.o. | 16.9.2021 | 454,86 EUR s DPH |
| DFHLč372/21 | Agromix-x, s.r.o. | 16.9.2021 | 64,64 EUR s DPH |
| DFHLč356/21 | Považská vodárenská spoločnosť | 15.9.2021 | 139,10 EUR s DPH |
| DFPLč032/21 | INFOCAR, a.s. | 13.9.2021 | 89,40 EUR s DPH |
| DFHLč368/21 | ALFA-R FOOD, s.r.o. | 13.9.2021 | 369,85 EUR s DPH |
| DFHLč373/21 | HOMOLKA, s.r.o. | 13.9.2021 | 130,98 EUR s DPH |
| DFHLč371/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 328,16 EUR s DPH |
| DFHLč364/21 | STACHO 1, s.r.o. | 13.9.2021 | 158,30 EUR s DPH |
| DFHLč370/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 81,66 EUR s DPH |
| DFPLč036/21 | Jozef Daňo, Bc. | 13.9.2021 | 1 120,00 EUR s DPH |
| DFPLč030/21 | Jozef Pajtinka | 13.9.2021 | 275,00 EUR s DPH |
| DFPLč029/21 | Jozef Daňo, Bc. | 13.9.2021 | 485,00 EUR s DPH |
| DFPLč034/21 | WD Trading s.r.o. | 13.9.2021 | 354,00 EUR s DPH |
| DFHLč369/21 | OBIM, s.r.o. | 13.9.2021 | 125,77 EUR s DPH |
| DFPLč031/21 | Ing. Rudolf Matejíček | 13.9.2021 | 1 116,50 EUR s DPH |
| DFHLč362/21 | OBIM, s.r.o. | 13.9.2021 | 119,30 EUR s DPH |
| DFHLč366/21 | INMEDIA spol. s.r.o. | 13.9.2021 | 10,51 EUR s DPH |
| DFHLč367/21 | RAABE s.r.o. | 13.9.2021 | 119,00 EUR s DPH |
| DFHLč361/21 | Orange Slovensko a.s. | 13.9.2021 | 76,90 EUR s DPH |
| DFHLč353/21 | Slovak Telecom | 13.9.2021 | 95,69 EUR s DPH |
| DFHLč365/21 | Michal Kubišta s.r.o. | 13.9.2021 | 147,97 EUR s DPH |
| DFHLč354/21 | MAGNA ENERGIA, a.s. | 13.9.2021 | 104,57 EUR s DPH |
| DFHLč351/21 | Považská vodárenská spoločnosť | 13.9.2021 | 76,85 EUR s DPH |
| DFHLč360/21 | OBIM, s.r.o. | 10.9.2021 | 43,22 EUR s DPH |
| DFHLč359/21 | OBIM, s.r.o. | 10.9.2021 | 30,13 EUR s DPH |
| DFHLč352/21 | Osobnýudaj.sk, s.r.o. | 10.9.2021 | 60,00 EUR s DPH |
| DFHLč374/21 | Ľ. Brokeš BROARM | 10.9.2021 | 27,94 EUR s DPH |