Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč239/21 | STACHO 1, s.r.o. | 14.6.2021 | 260,94 EUR s DPH |
| DFHLč244/21 | Trník-Služby, s.r.o. | 14.6.2021 | 385,20 EUR s DPH |
| DFHLč236/21 | INMEDIA spol. s.r.o. | 14.6.2021 | 34,12 EUR s DPH |
| DFHLč242/21 | HOMOLKA, s.r.o. | 14.6.2021 | 157,36 EUR s DPH |
| DFHLč240/21 | OBIM, s.r.o. | 14.6.2021 | 34,12 EUR s DPH |
| DFHLč238/21 | OBIM, s.r.o. | 14.6.2021 | 37,88 EUR s DPH |
| DFHLč234/21 | OBIM, s.r.o. | 14.6.2021 | 88,57 EUR s DPH |
| DFHLč224/21 | STACHO 1, s.r.o. | 11.6.2021 | 139,42 EUR s DPH |
| DFHLč220/21 | A.En. Slovensko s.r.o. | 11.6.2021 | 2 149,28 EUR s DPH |
| DFHLč226/21 | EPD, s.r.o. | 10.6.2021 | 29,62 EUR s DPH |
| DFHLč221/21 | Silver Mine s.r.o | 10.6.2021 | 32,00 EUR s DPH |
| DFHLč229/21 | O2 Business Services, a.s. | 10.6.2021 | 84,00 EUR s DPH |
| DFHLč216/21 | NEXINEO s.r.o. | 10.6.2021 | 12 364,80 EUR s DPH |
| DFHLč218/21 | Považská vodárenská spoločnosť | 10.6.2021 | 114,60 EUR s DPH |
| DFHLč237/21 | INMEDIA spol. s.r.o. | 10.6.2021 | 59,40 EUR s DPH |
| DFHLč217/21 | MAGNA ENERGIA, a.s. | 10.6.2021 | 613,27 EUR s DPH |
| DFHLč230/21 | Orange Slovensko a.s. | 07.6.2021 | 76,90 EUR s DPH |
| DFHLč228/21 | SYSTRONIC s.r.o. | 07.6.2021 | 36,00 EUR s DPH |
| DFHLč223/21 | Michal Kubišta s.r.o. | 07.6.2021 | 146,74 EUR s DPH |
| DFHLč213/21 | EKOLIENKA, s.r.o. | 07.6.2021 | 121,33 EUR s DPH |
| DFHLč214/21 | Slovak Telecom | 07.6.2021 | 98,62 EUR s DPH |
| DFHLč207/21 | Obec Pruské | 07.6.2021 | 119,22 EUR s DPH |
| DFHLč219/21 | Ľubomír Minarech LUBENO-reklamná agentúra | 07.6.2021 | 108,00 EUR s DPH |
| DFHLč235/21 | Stanislav KUBÍK | 07.6.2021 | 333,55 EUR s DPH |
| DFHLč233/21 | Agromix-x, s.r.o. | 07.6.2021 | 230,17 EUR s DPH |
| DFHLč215/21 | Považská vodárenská spoločnosť | 07.6.2021 | 315,61 EUR s DPH |
| DFHLč232/21 | ALFA-R FOOD, s.r.o. | 07.6.2021 | 186,70 EUR s DPH |
| DFHLč231/21 | OBIM, s.r.o. | 07.6.2021 | 44,79 EUR s DPH |
| DFHLč222/21 | OBIM, s.r.o. | 07.6.2021 | 43,53 EUR s DPH |
| DFHLč203/21 | Slovnaft | 04.6.2021 | 312,19 EUR s DPH |
| DFHLč204/21 | STACHO 1, s.r.o. | 04.6.2021 | 196,13 EUR s DPH |
| DFHLč206/21 | Up Slovensko, s.r.o. | 04.6.2021 | 1 530,01 EUR s DPH |
| DFHLč227/21 | Mediatip.sk, s.r.o. | 04.6.2021 | 50,00 EUR s DPH |
| DFHLč225/21 | Mediatip.sk, s.r.o. | 04.6.2021 | 417,60 EUR s DPH |
| DFHLč205/21 | Radoslav Štefanec | 04.6.2021 | 13,07 EUR s DPH |
| DFPLč013/21 | Slovnaft | 04.6.2021 | 279,97 EUR s DPH |
| DFHLč202/21 | MAGNA ENERGIA, a.s. | 03.6.2021 | 925,32 EUR s DPH |
| DFHLč195/21 | Agromix-x, s.r.o. | 31.5.2021 | 212,38 EUR s DPH |
| DFHLč201/21 | Košík s.r.o. | 31.5.2021 | 614,02 EUR s DPH |
| DFHLč198/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 29,70 EUR s DPH |
| DFHLč197/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 31,05 EUR s DPH |
| DFHLč196/21 | INMEDIA spol. s.r.o. | 31.5.2021 | 150,51 EUR s DPH |
| DFHLč199/21 | HOMOLKA, s.r.o. | 31.5.2021 | 138,40 EUR s DPH |
| DFHLč200/21 | OBIM, s.r.o. | 31.5.2021 | 74,48 EUR s DPH |
| DFHLč193/21 | OBIM, s.r.o. | 31.5.2021 | 37,98 EUR s DPH |
| DFHLč194/21 | T.M.D, s.r.o. | 30.5.2021 | 1 343,88 EUR s DPH |
| DFHLč192/21 | INMEDIA spol. s.r.o. | 28.5.2021 | 195,52 EUR s DPH |
| DFHLč181/21 | ALFA-R FOOD, s.r.o. | 27.5.2021 | 80,52 EUR s DPH |
| DFHLč169/21 | ALFA-R FOOD, s.r.o. | 27.5.2021 | 156,08 EUR s DPH |
| DFHLč172/21 | AG FOODS SK s.r.o | 27.5.2021 | 33,02 EUR s DPH |