Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč027/21 | Slovnaft | 23.8.2021 | 182,15 EUR s DPH |
| DFHLč321/21 | MAGNA ENERGIA, a.s. | 23.8.2021 | 70,15 EUR s DPH |
| DFHLč335/21 | EKOLIENKA, s.r.o. | 20.8.2021 | 151,84 EUR s DPH |
| DFHLč336/21 | ASSECO SOLUTIONS, A.S. | 20.8.2021 | 71,70 EUR s DPH |
| DFHLč324/21 | A.En. Slovensko s.r.o. | 19.8.2021 | 686,92 EUR s DPH |
| DFHLč320/21 | Slovak Telecom | 19.8.2021 | 94,57 EUR s DPH |
| DFPLč026/21 | Jozef Pajtinka | 19.8.2021 | 485,00 EUR s DPH |
| DFPLč025/21 | Jozef Daňo, Bc. | 19.8.2021 | 815,00 EUR s DPH |
| DFPLč024/21 | Ing. Rudolf Matejíček | 19.8.2021 | 1 248,50 EUR s DPH |
| DFHLč325/21 | Považská vodárenská spoločnosť | 19.8.2021 | 229,10 EUR s DPH |
| DFHLč342/21 | TurTel s.r.o. | 16.8.2021 | 2 000,00 EUR s DPH |
| DFHLč334/21 | Inštitút pre aktívne občianstvo, o.z. | 16.8.2021 | 200,00 EUR s DPH |
| DFHLč338/21 | Michal Pavlovský | 16.8.2021 | 1 674,00 EUR s DPH |
| DFHLč323/21 | Považská vodárenská spoločnosť | 16.8.2021 | 76,85 EUR s DPH |
| DFHLč333/21 | Orange Slovensko a.s. | 11.8.2021 | 76,90 EUR s DPH |
| DFPLč023/21 | INFOCAR, a.s. | 09.8.2021 | 89,40 EUR s DPH |
| DFHLč330/21 | O2 Business Services, a.s. | 09.8.2021 | 84,00 EUR s DPH |
| DFHLč327/21 | Osobnýudaj.sk, s.r.o. | 09.8.2021 | 60,00 EUR s DPH |
| DFHLč328/21 | AK SPORT s.r.o. | 09.8.2021 | 20,97 EUR s DPH |
| DFHLč322/21 | MAGNA ENERGIA, a.s. | 09.8.2021 | 925,32 EUR s DPH |
| DFPLč019/21 | Slovnaft | 06.8.2021 | 235,57 EUR s DPH |
| DFHLč332/21 | Ing. Rastislav Paták CD Inter | 04.8.2021 | 20,40 EUR s DPH |
| DFHLč315/21 | Slovnaft | 02.8.2021 | 28,53 EUR s DPH |
| DFHLč329/21 | Ľubomír Minarech LUBENO-reklamná agentúra | 02.8.2021 | 780,00 EUR s DPH |
| DFHLč314/21 | PETIT PRESS as., | 27.7.2021 | 9,90 EUR s DPH |
| DFHLč313/21 | DIGI-Digital TV | 26.7.2021 | 12,60 EUR s DPH |
| DFHLč312/21 | DIGI-Digital TV | 26.7.2021 | 9,60 EUR s DPH |
| DFHLč306/21 | Slovnaft | 26.7.2021 | 28,34 EUR s DPH |
| DFHLč308/21 | EPD, s.r.o. | 26.7.2021 | 47,52 EUR s DPH |
| DFHLč294/21 | MAGNA ENERGIA, a.s. | 26.7.2021 | 494,80 EUR s DPH |
| DFHLč310/21 | Ares s.r.o. | 26.7.2021 | 11,00 EUR s DPH |
| DFHLč298/21 | A.En. Slovensko s.r.o. | 26.7.2021 | 926,06 EUR s DPH |
| DFPLč018/21 | Slovnaft | 19.7.2021 | 106,43 EUR s DPH |
| DFHLč311/21 | PETIT PRESS as., | 19.7.2021 | 44,82 EUR s DPH |
| DFHLč305/21 | STACHO 1, s.r.o. | 19.7.2021 | 203,92 EUR s DPH |
| DFHLč303/21 | PRODATA plus, s.r.o | 19.7.2021 | 113,28 EUR s DPH |
| DFHLč317/21 | Košík s.r.o. | 15.7.2021 | 101,57 EUR s DPH |
| DFHLč293/21 | Obec Pruské | 15.7.2021 | 124,74 EUR s DPH |
| DFHLč296/21 | Považská vodárenská spoločnosť | 15.7.2021 | 241,33 EUR s DPH |
| DFHLč295/21 | Považská vodárenská spoločnosť | 15.7.2021 | 377,56 EUR s DPH |
| DFHLč301/21 | Silver Mine s.r.o | 15.7.2021 | 32,00 EUR s DPH |
| DFHLč290/21 | Slovak Telecom | 15.7.2021 | 106,22 EUR s DPH |
| DFHLč318/21 | HOMOLKA, s.r.o. | 12.7.2021 | 13,32 EUR s DPH |
| DFHLč316/21 | OBIM, s.r.o. | 12.7.2021 | 26,02 EUR s DPH |
| DFHLč304/21 | POLEŠKO- J. Vítek | 12.7.2021 | 119,50 EUR s DPH |
| DFPLč017/21 | INFOCAR, a.s. | 12.7.2021 | 89,40 EUR s DPH |
| DFPLč022/21 | Jozef Pajtinka | 12.7.2021 | 445,00 EUR s DPH |
| DFPLč021/21 | Jozef Daňo, Bc. | 12.7.2021 | 1 230,00 EUR s DPH |
| DFPLč020/21 | Ing. Rudolf Matejíček | 12.7.2021 | 1 298,00 EUR s DPH |
| DFHLč302/21 | YVEX, s.r.o | 12.7.2021 | 5 024,20 EUR s DPH |