Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFPLč047/20 | Jozef Daňo, Bc. | 14.9.2020 | 460,00 EUR s DPH |
| DFPLč046/20 | Jozef Pajtinka | 14.9.2020 | 195,00 EUR s DPH |
| DFHLč400/20 | OBIM, s.r.o. | 14.9.2020 | 129,60 EUR s DPH |
| DFHLč395/20 | OBIM, s.r.o. | 14.9.2020 | 16,92 EUR s DPH |
| DFHLč394/20 | OBIM, s.r.o. | 14.9.2020 | 49,00 EUR s DPH |
| DFHLč393/20 | OBIM, s.r.o. | 14.9.2020 | 19,76 EUR s DPH |
| DFHLč399/20 | eXtreme computers - Dávid Vorčák | 14.9.2020 | 919,44 EUR s DPH |
| DFHLč377/20 | BScom s.r.o. | 14.9.2020 | 388,92 EUR s DPH |
| DFHLč405/20 | Zuzana Záhumenská - ELLEN SLOVAKIA | 14.9.2020 | 292,70 EUR s DPH |
| DFHLč396/20 | STACHO 1, s.r.o. | 14.9.2020 | 99,02 EUR s DPH |
| DFHLč381/20 | Považská vodárenská spoločnosť | 11.9.2020 | 144,25 EUR s DPH |
| DFHLč374/20 | Mediatip.sk, s.r.o. | 11.9.2020 | 100,00 EUR s DPH |
| DFHLč389/20 | O2 Business Services, a.s. | 11.9.2020 | 84,00 EUR s DPH |
| DFHLč376/20 | Alza.sk | 11.9.2020 | 513,22 EUR s DPH |