Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč440/20 | OBIM, s.r.o. | 30.9.2020 | 239,29 EUR s DPH |
| DFHLč441/20 | ALFA-R FOOD, s.r.o. | 30.9.2020 | 243,17 EUR s DPH |
| DFHLč443/20 | Ľ. Brokeš BROARM | 30.9.2020 | 294,00 EUR s DPH |
| DFHLč442/20 | AG FOODS SK s.r.o | 30.9.2020 | 528,00 EUR s DPH |
| DFHLč431/20 | Stanislav KUBÍK | 30.9.2020 | 526,37 EUR s DPH |
| DFHLč428/20 | Stanislav KUBÍK | 30.9.2020 | 327,96 EUR s DPH |
| DFHLč429/20 | Agromix-x, s.r.o. | 30.9.2020 | 118,36 EUR s DPH |
| DFHLč439/20 | QUALITED,s.r.o. | 30.9.2020 | 328,03 EUR s DPH |
| DFHLč433/20 | INMEDIA spol. s.r.o. | 30.9.2020 | 59,40 EUR s DPH |
| DFHLč432/20 | INMEDIA spol. s.r.o. | 30.9.2020 | 3,15 EUR s DPH |
| DFHLč438/20 | DIGI-Digital TV | 30.9.2020 | 9,60 EUR s DPH |
| DFHLč437/20 | DIGI-Digital TV | 30.9.2020 | 12,60 EUR s DPH |
| DFHLč422/20 | Osobnýudaj.sk, s.r.o. | 25.9.2020 | 60,00 EUR s DPH |
| DFHLč427/20 | INMEDIA spol. s.r.o. | 25.9.2020 | 177,07 EUR s DPH |
| DFHLč426/20 | INMEDIA spol. s.r.o. | 25.9.2020 | 80,66 EUR s DPH |
| DFHLč424/20 | Kominárstvo Zuzík Miroslav | 24.9.2020 | 142,20 EUR s DPH |
| DFHLč421/20 | KOVTEC s.r.o. | 24.9.2020 | 336,00 EUR s DPH |
| DFHLč425/20 | HOMOLKA, s.r.o. | 24.9.2020 | 95,47 EUR s DPH |
| DFHLč435/20 | Top Prodej s.r.o. | 23.9.2020 | 15,99 EUR s DPH |
| DFHLč434/20 | PEHI, s.r.o. | 23.9.2020 | 14,00 EUR s DPH |
| DFHLč412/20 | RAABE s.r.o. | 22.9.2020 | 119,00 EUR s DPH |
| DFHLč411/20 | RAABE s.r.o. | 22.9.2020 | 98,00 EUR s DPH |
| DFHLč410/20 | JaK Plus, s.r.o. | 22.9.2020 | 144,24 EUR s DPH |
| DFHLč418/20 | Košík s.r.o. | 22.9.2020 | 397,62 EUR s DPH |
| DFHLč408/20 | MESSER Tatragas | 22.9.2020 | 315,36 EUR s DPH |
| DFHLč413/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 22.9.2020 | 277,90 EUR s DPH |
| DFPLč050/20 | INFOCAR, a.s. | 21.9.2020 | 89,40 EUR s DPH |
| DFPLč049/20 | Slovnaft | 21.9.2020 | 42,52 EUR s DPH |
| DFHLč419/20 | ALFA-R FOOD, s.r.o. | 21.9.2020 | 356,09 EUR s DPH |
| DFPLč048/20 | Ing. Rudolf Matejíček | 21.9.2020 | 836,00 EUR s DPH |
| DFHLč416/20 | OBIM, s.r.o. | 21.9.2020 | 72,41 EUR s DPH |
| DFHLč415/20 | OBIM, s.r.o. | 21.9.2020 | 35,93 EUR s DPH |
| DFHLč420/20 | ALFA-R FOOD, s.r.o. | 21.9.2020 | 54,72 EUR s DPH |
| DFHLč417/20 | Slovnaft | 21.9.2020 | 136,85 EUR s DPH |
| DFHLč414/20 | STACHO 1, s.r.o. | 21.9.2020 | 141,47 EUR s DPH |
| DFHLč409/20 | PKB Service s.r.o. | 18.9.2020 | 570,00 EUR s DPH |
| DFHLč378/20 | GC TECH ing. Peter Gerši | 18.9.2020 | 200,00 EUR s DPH |
| DFHLč406/20 | PhDr. Gabriela Spišáková , Majster Papier | 18.9.2020 | 760,12 EUR s DPH |
| DFHLč387/20 | Marek Špeťko - IMEX | 16.9.2020 | 60,00 EUR s DPH |
| DFHLč398/20 | Michal Kubišta s.r.o. | 14.9.2020 | 225,02 EUR s DPH |
| DFHLč380/20 | Považská vodárenská spoločnosť | 14.9.2020 | 308,59 EUR s DPH |
| DFHLč404/20 | Eva Sečanská | 14.9.2020 | 379,00 EUR s DPH |
| DFHLč397/20 | Profi Press SK, s.r.o | 14.9.2020 | 47,50 EUR s DPH |
| DFHLč386/20 | GC TECH ing. Peter Gerši | 14.9.2020 | 147,84 EUR s DPH |
| DFHLč390/20 | Orange Slovensko a.s. | 14.9.2020 | 67,90 EUR s DPH |
| DFHLč465/20 | MAGNA ENERGIA, a.s. | 14.9.2020 | 512,38 EUR s DPH |
| DFHLč402/20 | ALFA-R FOOD, s.r.o. | 14.9.2020 | 27,36 EUR s DPH |
| DFHLč401/20 | ALFA-R FOOD, s.r.o. | 14.9.2020 | 200,09 EUR s DPH |
| DFHLč403/20 | INMEDIA spol. s.r.o. | 14.9.2020 | 140,19 EUR s DPH |
| DFHLč407/20 | HOMOLKA, s.r.o. | 14.9.2020 | 172,81 EUR s DPH |