Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč023/20 | INFOCAR, a.s. | 25.5.2020 | 89,40 EUR s DPH |
| DFHLč257/20 | JaHan s.r.o. | 22.5.2020 | 514,85 EUR s DPH |
| DFPLč024/20 | Slovnaft | 22.5.2020 | 43,16 EUR s DPH |
| DFHLč248/20 | Mediatip.sk, s.r.o. | 18.5.2020 | 62,81 EUR s DPH |
| DFHLč249/20 | A.En. Slovensko s.r.o. | 18.5.2020 | 1 956,60 EUR s DPH |
| DFHLč250/20 | MAGNA ENERGIA, a.s. | 18.5.2020 | 236,35 EUR s DPH |
| DFHLč251/20 | Považská vodárenská spoločnosť | 18.5.2020 | 168,32 EUR s DPH |
| DFHLč252/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 18.5.2020 | 241,30 EUR s DPH |
| DFHLč253/20 | STACHO 1, s.r.o. | 18.5.2020 | 295,43 EUR s DPH |
| DFHLč254/20 | Slovnaft | 18.5.2020 | 204,44 EUR s DPH |
| DFHLč255/20 | EPD, s.r.o. | 18.5.2020 | 159,85 EUR s DPH |
| DFPLč021/20 | Ing. Rudolf Matejíček | 18.5.2020 | 500,50 EUR s DPH |
| DFPLč022/20 | Jozef Daňo, Bc. | 18.5.2020 | 505,00 EUR s DPH |
| DFHLč256/20 | Up Slovensko, s.r.o. | 18.5.2020 | 7 650,81 EUR s DPH |
| DFHLč242/20 | Považská vodárenská spoločnosť | 15.5.2020 | 195,49 EUR s DPH |
| DFHLč245/20 | Orange Slovensko a.s. | 13.5.2020 | 67,90 EUR s DPH |
| DFHLč246/20 | STACHO 1, s.r.o. | 11.5.2020 | 173,89 EUR s DPH |
| DFHLč247/20 | Michal Kubišta s.r.o. | 11.5.2020 | 75,11 EUR s DPH |
| DFHLč239/20 | STACHO 1, s.r.o. | 11.5.2020 | 603,80 EUR s DPH |
| DFHLč241/20 | Slovak Telecom | 11.5.2020 | 103,02 EUR s DPH |
| DFHLč240/20 | MAGNA ENERGIA, a.s. | 07.5.2020 | 1 115,68 EUR s DPH |
| DFHLč243/20 | Osobnýudaj.sk, s.r.o. | 07.5.2020 | 60,00 EUR s DPH |
| DFHLč244/20 | O2 Business Services, a.s. | 07.5.2020 | 84,00 EUR s DPH |
| DFHLč235/20 | Slovnaft | 07.5.2020 | 22,04 EUR s DPH |
| DFHLč237/20 | Kominárstvo Zuzík Miroslav | 07.5.2020 | 142,20 EUR s DPH |
| DFHLč238/20 | KVETY EFEKT,s.r.o. | 04.5.2020 | 176,07 EUR s DPH |
| DFHLč223/20 | PhDr. Gabriela Spišáková , Majster Papier | 30.4.2020 | 125,28 EUR s DPH |
| DFHLč230/20 | DIGI-Digital TV | 30.4.2020 | 9,60 EUR s DPH |
| DFHLč231/20 | DIGI-Digital TV | 30.4.2020 | 12,60 EUR s DPH |
| DFHLč225/20 | Marek Špeťko - IMEX | 30.4.2020 | 539,40 EUR s DPH |
| DFHLč229/20 | STACHO 1, s.r.o. | 30.4.2020 | 425,17 EUR s DPH |
| DFHLč232/20 | Agromix-x, s.r.o. | 30.4.2020 | 76,39 EUR s DPH |
| DFHLč226/20 | Agromix-x, s.r.o. | 24.4.2020 | 110,68 EUR s DPH |
| DFHLč222/20 | NCH SLOVAKIA sro | 20.4.2020 | 336,00 EUR s DPH |
| DFHLč213/20 | Považská vodárenská spoločnosť | 20.4.2020 | 355,92 EUR s DPH |
| DFHLč224/20 | Slovnaft | 17.4.2020 | 83,94 EUR s DPH |
| DFHLč221/20 | STACHO 1, s.r.o. | 14.4.2020 | 327,25 EUR s DPH |
| DFHLč218/20 | Orange Slovensko a.s. | 13.4.2020 | 67,90 EUR s DPH |
| DFHLč220/20 | EKOLIENKA, s.r.o. | 13.4.2020 | 109,59 EUR s DPH |
| DFHLč205/20 | A.En. Slovensko s.r.o. | 13.4.2020 | 464,34 EUR s DPH |
| DFHLč206/20 | MAGNA ENERGIA, a.s. | 13.4.2020 | 708,95 EUR s DPH |
| DFHLč209/20 | MESSER Tatragas | 13.4.2020 | 25,06 EUR s DPH |
| DFHLč210/20 | MESSER Tatragas | 13.4.2020 | 29,23 EUR s DPH |
| DFHLč211/20 | Slovak Telecom | 13.4.2020 | 101,56 EUR s DPH |
| DFHLč212/20 | Obec Pruské | 13.4.2020 | 231,00 EUR s DPH |
| DFHLč215/20 | Osobnýudaj.sk, s.r.o. | 10.4.2020 | 60,00 EUR s DPH |
| DFHLč216/20 | Agromix-x, s.r.o. | 10.4.2020 | 238,79 EUR s DPH |
| DFHLč217/20 | O2 Business Services, a.s. | 10.4.2020 | 84,00 EUR s DPH |
| DFHLč207/20 | STACHO 1, s.r.o. | 10.4.2020 | 347,32 EUR s DPH |
| DFHLč208/20 | STACHO 1, s.r.o. | 10.4.2020 | 88,37 EUR s DPH |