Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč023/21 | PETIT PRESS as., | 08.2.2021 | 120,00 EUR s DPH |
| DFHLč037/21 | Soft-GL s.r.o. | 08.2.2021 | 48,00 EUR s DPH |
| DFHLč042/21 | nabbi, s.r.o. | 08.2.2021 | 378,56 EUR s DPH |
| DFHLč024/21 | Považská vodárenská spoločnosť | 08.2.2021 | 163,13 EUR s DPH |
| DFHLč036/21 | Ondrej Loukota - Louka | 01.2.2021 | 200,88 EUR s DPH |
| DFHLč018/21 | ASSECO SOLUTIONS, A.S. | 29.1.2021 | 71,70 EUR s DPH |
| DFHLč022/21 | DIGI-Digital TV | 29.1.2021 | 9,60 EUR s DPH |
| DFHLč021/21 | DIGI-Digital TV | 29.1.2021 | 12,60 EUR s DPH |
| DFHLč017/21 | STACHO 1, s.r.o. | 29.1.2021 | 64,46 EUR s DPH |
| DFHLč019/21 | GUDE Slovakia, s.r.o. | 29.1.2021 | 35,90 EUR s DPH |
| DFHLč016/21 | MAGNA ENERGIA, a.s. | 29.1.2021 | 925,32 EUR s DPH |
| DFHLč031/21 | Slovnaft | 28.1.2021 | 190,27 EUR s DPH |
| DFHLč013/21 | ROMAN LACO - ROADA | 26.1.2021 | 96,90 EUR s DPH |
| DFHLč015/21 | Mediatip.sk, s.r.o. | 25.1.2021 | 122,40 EUR s DPH |
| DFHLč011/21 | KVERNELAND Group Slovakia, s.r.o. | 25.1.2021 | 1 046,40 EUR s DPH |
| DFHLč008/21 | GC TECH ing. Peter Gerši | 25.1.2021 | 81,60 EUR s DPH |
| DFHLč012/21 | ROMAN LACO - ROADA | 25.1.2021 | 164,35 EUR s DPH |
| DFPLč003/21 | INFOCAR, a.s. | 22.1.2021 | 89,40 EUR s DPH |
| DFHLč020/21 | B2B partner | 22.1.2021 | 928,80 EUR s DPH |
| DFPLč002/21 | Jozef Daňo, Bc. | 22.1.2021 | 295,00 EUR s DPH |
| DFPLč001/21 | Ing. Rudolf Matejíček | 22.1.2021 | 616,00 EUR s DPH |
| DFHLč014/21 | Ing. Martina Ďurišová | 22.1.2021 | 11,50 EUR s DPH |
| DFHLč001/21 | HORPET- Peter Horečný | 18.1.2021 | 129,60 EUR s DPH |
| DFHLč006/21 | Ares s.r.o. | 18.1.2021 | 43,20 EUR s DPH |
| DFHLč010/21 | Orange Slovensko a.s. | 15.1.2021 | 76,90 EUR s DPH |
| DFHLč603/20 | MAGNA ENERGIA, a.s. | 13.1.2021 | 646,23 EUR s DPH |
| DFHLč605/20 | Považská vodárenská spoločnosť | 13.1.2021 | 78,19 EUR s DPH |
| DFHLč604/20 | Považská vodárenská spoločnosť | 13.1.2021 | 197,54 EUR s DPH |
| DFHLč003/21 | Osobnýudaj.sk, s.r.o. | 11.1.2021 | 60,00 EUR s DPH |
| DFHLč600/20 | Slovak Telecom | 11.1.2021 | 113,50 EUR s DPH |
| DFHLč599/20 | Obec Pruské | 11.1.2021 | 36,96 EUR s DPH |
| DFHLč005/21 | Up Slovensko, s.r.o. | 11.1.2021 | 2 295,24 EUR s DPH |
| DFHLč002/21 | POLEŠKO- J. Vítek | 11.1.2021 | 119,50 EUR s DPH |
| DFHLč004/21 | O2 Business Services, a.s. | 11.1.2021 | 84,00 EUR s DPH |
| DFPLč068/20 | Slovnaft | 08.1.2021 | 45,76 EUR s DPH |
| DFHLč598/20 | MAGNA ENERGIA, a.s. | 08.1.2021 | 1 115,68 EUR s DPH |
| DFHLč601/20 | Silver Mine s.r.o | 07.1.2021 | 24,00 EUR s DPH |
| DFHLč595/20 | DIGI-Digital TV | 31.12.2020 | 9,60 EUR s DPH |
| DFHLč594/20 | DIGI-Digital TV | 31.12.2020 | 12,60 EUR s DPH |
| DFHLč587/20 | Up Slovensko, s.r.o. | 30.12.2020 | -1 608,60 EUR s DPH |
| DFHLč584/20 | PETIT PRESS as., | 29.12.2020 | 310,80 EUR s DPH |
| DFHLč586/20 | SPAREX SK, spol.s.r.o. | 29.12.2020 | 1 852,34 EUR s DPH |
| DFHLč585/20 | KVERNELAND Group Slovakia, s.r.o. | 29.12.2020 | 4 800,00 EUR s DPH |
| DFHLč582/20 | SCHIPRO, s.r.o. | 29.12.2020 | 112,80 EUR s DPH |
| DFHLč580/20 | HELAGO SK, s.r.o. | 28.12.2020 | 1 198,80 EUR s DPH |
| DFHLč581/20 | Mediatip.sk, s.r.o. | 28.12.2020 | 858,00 EUR s DPH |
| DFHLč589/20 | Radoslav Štefanec | 28.12.2020 | 9,69 EUR s DPH |
| DFPLč066/20 | Jozef Pajtinka | 28.12.2020 | 280,00 EUR s DPH |
| DFPLč065/20 | Ing. Rudolf Matejíček | 28.12.2020 | 830,50 EUR s DPH |
| DFHLč588/20 | OBIM, s.r.o. | 21.12.2020 | 25,46 EUR s DPH |