Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFHLč363/21 | KVETY EFEKT,s.r.o. | 10.9.2021 | 228,60 EUR s DPH |
| DFHLč357/21 | MAGNA ENERGIA, a.s. | 10.9.2021 | 925,32 EUR s DPH |
| DFHLč358/21 | O2 Business Services, a.s. | 10.9.2021 | 84,00 EUR s DPH |
| DFHLč348/21 | Košík s.r.o. | 03.9.2021 | 28,91 EUR s DPH |
| DFHLč347/21 | ALFA-R FOOD, s.r.o. | 03.9.2021 | 202,56 EUR s DPH |
| DFŠJ1č346/21 | INMEDIA spol. s.r.o. | 03.9.2021 | 18,91 EUR s DPH |
| DFHLč345/21 | INMEDIA spol. s.r.o. | 03.9.2021 | 486,01 EUR s DPH |
| DFPLč028/21 | Slovnaft | 03.9.2021 | 244,53 EUR s DPH |
| DFHLč349/21 | Slovnaft | 03.9.2021 | 28,43 EUR s DPH |
| DFHLč350/21 | OBIM, s.r.o. | 02.9.2021 | 34,85 EUR s DPH |
| DFHLč343/21 | Applied Software | 31.8.2021 | 80,00 EUR s DPH |
| DFHLč341/21 | DIGI-Digital TV | 31.8.2021 | 9,60 EUR s DPH |
| DFHLč340/21 | DIGI-Digital TV | 31.8.2021 | 12,60 EUR s DPH |
| DFHLč339/21 | GC TECH ing. Peter Gerši | 23.8.2021 | 70,19 EUR s DPH |