Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč049/20 | Košík s.r.o. | 29.1.2020 | 142,27 EUR s DPH |
| DFHLč044/20 | OBIM, s.r.o. | 28.1.2020 | 64,95 EUR s DPH |
| DFHLč052/20 | INMEDIA spol. s.r.o. | 28.1.2020 | 27,67 EUR s DPH |
| DFHLč001/20 | Obec Pruské | 28.1.2020 | 258,72 EUR s DPH |
| DFPLč004/20 | INFOCAR, a.s. | 27.1.2020 | 71,52 EUR s DPH |
| DFHLč045/20 | Radoslav Štefanec | 27.1.2020 | 58,52 EUR s DPH |
| DFHLč046/20 | Košík s.r.o. | 27.1.2020 | 91,57 EUR s DPH |
| DFHLč047/20 | QUALITED,s.r.o. | 27.1.2020 | 345,06 EUR s DPH |
| DFHLč050/20 | INMEDIA spol. s.r.o. | 27.1.2020 | 141,86 EUR s DPH |
| DFHLč051/20 | INMEDIA spol. s.r.o. | 27.1.2020 | 59,40 EUR s DPH |
| DFPLč003/20 | Slovnaft | 27.1.2020 | 163,98 EUR s DPH |
| DFHLč036/20 | OBIM, s.r.o. | 24.1.2020 | 94,82 EUR s DPH |
| DFHLč037/20 | Košík s.r.o. | 24.1.2020 | 238,94 EUR s DPH |
| DFHLč038/20 | ALFA-R FOOD, s.r.o. | 24.1.2020 | 26,21 EUR s DPH |
| DFHLč039/20 | ALFA-R FOOD, s.r.o. | 24.1.2020 | 193,24 EUR s DPH |
| DFHLč040/20 | OBIM, s.r.o. | 24.1.2020 | 71,96 EUR s DPH |
| DFHLč043/20 | HOMOLKA, s.r.o. | 24.1.2020 | 114,34 EUR s DPH |
| DFHLč033/20 | Slovnaft | 24.1.2020 | 78,32 EUR s DPH |
| DFHLč029/20 | Mgr. Martin Medlen - JurisDat | 23.1.2020 | 25,00 EUR s DPH |
| DFHLč031/20 | JaK Plus, s.r.o. | 23.1.2020 | 116,33 EUR s DPH |
| DFHLč028/20 | OBIM, s.r.o. | 21.1.2020 | 42,21 EUR s DPH |
| DFHLč016/20 | Košík s.r.o. | 20.1.2020 | 121,33 EUR s DPH |
| DFHLč026/20 | RYBA Košice spol, s.r.o. | 20.1.2020 | 185,86 EUR s DPH |
| DFHLč034/20 | INMEDIA spol. s.r.o. | 20.1.2020 | 249,14 EUR s DPH |
| DFHLč035/20 | INMEDIA spol. s.r.o. | 20.1.2020 | 59,40 EUR s DPH |
| DFHLč041/20 | Slovenská obchodná a priemyselná komora | 20.1.2020 | 200,00 EUR s DPH |
| DFHLč006/20 | Michal Kubišta s.r.o. | 20.1.2020 | 172,96 EUR s DPH |
| DFHLč011/20 | HORPET- Peter Horečný | 20.1.2020 | 691,20 EUR s DPH |
| DFHLč013/20 | POLEŠKO- J. Vítek | 20.1.2020 | 119,50 EUR s DPH |
| DFHLč015/20 | O2 Business Services, a.s. | 20.1.2020 | 84,00 EUR s DPH |
| DFHLč025/20 | EKOLIENKA, s.r.o. | 20.1.2020 | 178,29 EUR s DPH |
| DFHLč032/20 | STACHO 1, s.r.o. | 20.1.2020 | 121,67 EUR s DPH |
| DFHLč042/20 | HOŠTÁK SERVIS Elektro-Plyn | 20.1.2020 | 36,00 EUR s DPH |
| DFHLč085/20 | Ľubomír Minarech LUBENO-reklamná agentúra | 20.1.2020 | 87,00 EUR s DPH |
| DFPLč002/20 | INFOCAR, a.s. | 20.1.2020 | 79,20 EUR s DPH |
| DFHLč022/20 | OBIM, s.r.o. | 17.1.2020 | 51,85 EUR s DPH |
| DFHLč007/20 | KVETY EFEKT,s.r.o. | 17.1.2020 | 87,72 EUR s DPH |
| DFHLč008/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 17.1.2020 | 289,00 EUR s DPH |
| DFHLč014/20 | EDILAN spol. s.r.o. | 17.1.2020 | 57,60 EUR s DPH |
| DFHLč027/20 | HOMOLKA, s.r.o. | 16.1.2020 | 23,28 EUR s DPH |
| DFHLč023/20 | Jozef Gajdošech - StabilMach | 16.1.2020 | 32,50 EUR s DPH |
| DFHLč003/20 | MAGNA ENERGIA, a.s. | 10.1.2020 | 1 118,03 EUR s DPH |
| DFHLč017/20 | INMEDIA spol. s.r.o. | 10.1.2020 | 271,06 EUR s DPH |
| DFHLč018/20 | INMEDIA spol. s.r.o. | 10.1.2020 | 74,05 EUR s DPH |
| DFHLč019/20 | OBIM, s.r.o. | 10.1.2020 | 51,87 EUR s DPH |
| DFHLč800/19 | SPP a.s. | 10.1.2020 | 1 525,80 EUR s DPH |
| DFHLč002/20 | Osobnýudaj.sk, s.r.o. | 10.1.2020 | 60,00 EUR s DPH |
| DFHLč004/20 | Silver Mine s.r.o | 10.1.2020 | 32,00 EUR s DPH |
| DFHLč010/20 | Orange Slovensko a.s. | 10.1.2020 | 67,90 EUR s DPH |
| DFHLč012/20 | MAGNA ENERGIA, a.s. | 10.1.2020 | 1 131,07 EUR s DPH |