Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč092/21 | OSIVO, a.s. | 09.4.2021 | 611,30 EUR s DPH |
| DFHLč096/21 | MAGNA ENERGIA, a.s. | 09.4.2021 | 925,32 EUR s DPH |
| DFPLč007/21 | Ing. Rudolf Matejíček | 09.4.2021 | 429,00 EUR s DPH |
| DFHLč105/21 | Osobnýudaj.sk, s.r.o. | 09.4.2021 | 60,00 EUR s DPH |
| DFHLč107/21 | Orange Slovensko a.s. | 09.4.2021 | 76,90 EUR s DPH |
| DFHLč088/21 | Up Slovensko, s.r.o. | 08.4.2021 | 2 295,24 EUR s DPH |
| DFHLč106/21 | O2 Business Services, a.s. | 08.4.2021 | 84,00 EUR s DPH |
| DFHLč100/21 | Peter Buček | 07.4.2021 | 600,00 EUR s DPH |
| DFHLč097/21 | Slovak Telecom | 07.4.2021 | 112,26 EUR s DPH |
| DFPLč005/21 | INFOCAR, a.s. | 05.4.2021 | 89,40 EUR s DPH |
| DFHLč094/21 | GC TECH ing. Peter Gerši | 05.4.2021 | 529,89 EUR s DPH |
| DFHLč079/21 | STACHO 1, s.r.o. | 01.4.2021 | 493,26 EUR s DPH |
| DFHLč077/21 | ELEKTROINŠTALA-F. Černej | 30.3.2021 | 1 690,00 EUR s DPH |
| DFHLč078/21 | Ústav na výkon trestu odňatia slobody a Ústav na výkon väzby | 30.3.2021 | 8 105,00 EUR s DPH |
| DFHLč076/21 | LINOTEX, s.r.o. | 29.3.2021 | 1 637,28 EUR s DPH |
| DFHLč089/21 | Agromix-x, s.r.o. | 29.3.2021 | 222,06 EUR s DPH |
| DFHLč091/21 | DIGI-Digital TV | 29.3.2021 | 9,60 EUR s DPH |
| DFHLč090/21 | DIGI-Digital TV | 29.3.2021 | 12,60 EUR s DPH |
| DFHLč087/21 | Kominárstvo Zuzík Miroslav | 26.3.2021 | 142,20 EUR s DPH |
| DFHLč072/21 | Martin Štainer | 25.3.2021 | 92,00 EUR s DPH |
| DFHLč073/21 | GC TECH ing. Peter Gerši | 25.3.2021 | 163,20 EUR s DPH |
| DFHLč070/21 | ROMAN LACO - ROADA | 25.3.2021 | 264,34 EUR s DPH |
| DFHLč086/21 | EPD, s.r.o. | 25.3.2021 | 136,80 EUR s DPH |
| DFHLč071/21 | ITSK - Henrich Sonnenschein | 24.3.2021 | 2 589,68 EUR s DPH |
| DFHLč074/21 | SIGMIA OaSS s.r.o. | 24.3.2021 | 45,00 EUR s DPH |
| DFHLč069/21 | Up Slovensko, s.r.o. | 24.3.2021 | 2 295,24 EUR s DPH |
| DFHLč065/21 | GRIZZLY s.r.o. | 22.3.2021 | 2 470,00 EUR s DPH |
| DFHLč085/21 | Agromix-x, s.r.o. | 22.3.2021 | 392,03 EUR s DPH |
| DFHLč075/21 | A.En. Slovensko s.r.o. | 22.3.2021 | -721,19 EUR s DPH |
| DFHLč084/21 | Mgr. Martin Medlen - JurisDat | 19.3.2021 | 26,00 EUR s DPH |
| DFHLč083/21 | STACHO 1, s.r.o. | 19.3.2021 | 327,95 EUR s DPH |
| DFHLč066/21 | Mediatip.sk, s.r.o. | 15.3.2021 | 12 187,00 EUR s DPH |
| DFHLč064/21 | Orange Slovensko a.s. | 12.3.2021 | 76,90 EUR s DPH |
| DFHLč062/21 | MAGNA ENERGIA, a.s. | 12.3.2021 | 445,67 EUR s DPH |
| DFHLč063/21 | Osobnýudaj.sk, s.r.o. | 12.3.2021 | 60,00 EUR s DPH |
| DFHLč081/21 | Slovenská asociácia kvetinárov a floristov | 11.3.2021 | 30,00 EUR s DPH |
| DFHLč080/21 | STACHO 1, s.r.o. | 10.3.2021 | 580,93 EUR s DPH |
| DFHLč067/21 | tnTEL | 08.3.2021 | 47,76 EUR s DPH |
| DFHLč068/21 | O2 Business Services, a.s. | 08.3.2021 | 84,00 EUR s DPH |
| DFHLč061/21 | Považská vodárenská spoločnosť | 05.3.2021 | 136,76 EUR s DPH |
| DFHLč060/21 | Slovak Telecom | 05.3.2021 | 120,10 EUR s DPH |
| DFHLč055/21 | Košík s.r.o. | 02.3.2021 | 103,04 EUR s DPH |
| DFHLč035/21 | Up Slovensko, s.r.o. | 01.3.2021 | 2 295,24 EUR s DPH |
| DFHLč057/21 | PETIT PRESS as., | 26.2.2021 | 300,00 EUR s DPH |
| DFHLč049/21 | DIGI-Digital TV | 26.2.2021 | 12,60 EUR s DPH |
| DFHLč048/21 | DIGI-Digital TV | 26.2.2021 | 9,60 EUR s DPH |
| DFHLč051/21 | STACHO 1, s.r.o. | 26.2.2021 | 289,91 EUR s DPH |
| DFHLč050/21 | STACHO 1, s.r.o. | 26.2.2021 | 282,73 EUR s DPH |
| DFHLč059/21 | MAGNA ENERGIA, a.s. | 26.2.2021 | 925,32 EUR s DPH |
| DFPLč004/21 | INFOCAR, a.s. | 22.2.2021 | 89,40 EUR s DPH |