Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč137/24 | POLEŠKO, s.r.o. | 04.3.2024 | 38,40 EUR s DPH |
| DFPLč013/24 | STACHO 1, s.r.o. | 01.3.2024 | 1 261,69 EUR s DPH |
| DFHLč126/24 | Mediatip.sk, s.r.o. | 28.2.2024 | 254,60 EUR s DPH |
| DFPLč012/24 | EMATECH, s.r.o. | 26.2.2024 | 1 217,64 EUR s DPH |
| DFHLč108/24 | Bidfood Slovakia s. r. o. | 26.2.2024 | 50,03 EUR s DPH |
| DFHLč119/24 | HOMOLKA, s.r.o. | 23.2.2024 | 253,88 EUR s DPH |
| DFHLč115/24 | INMEDIA spol. s.r.o. | 21.2.2024 | 180,23 EUR s DPH |
| DFHLč104/24 | KOMENSKY, s.ro. | 19.2.2024 | 20,52 EUR s DPH |
| DFHLč113/24 | ANTES GM, spol. s r.o. | 19.2.2024 | 1 728,00 EUR s DPH |
| DFPLč008/24 | Slovnaft | 19.2.2024 | 287,90 EUR s DPH |
| DFHLč116/24 | Slovnaft | 19.2.2024 | 70,24 EUR s DPH |
| DFHLč117/24 | Obec Pruské | 19.2.2024 | 388,00 EUR s DPH |
| DFHLč102/24 | Obec Pruské | 19.2.2024 | 133,62 EUR s DPH |
| DFHLč091/24 | SPP a.s. | 19.2.2024 | 11 376,55 EUR s DPH |
| DFHLč093/24 | TransData s.r.o. | 19.2.2024 | 11,00 EUR s DPH |
| DFHLč105/24 | Hossa family, s. r. o. | 19.2.2024 | 304,73 EUR s DPH |
| DFHLč098/24 | Hossa family, s. r. o. | 19.2.2024 | 168,02 EUR s DPH |
| DFPLč011/24 | INFOCAR, a.s. | 19.2.2024 | 107,28 EUR s DPH |
| DFHLč103/24 | QUALITED,s.r.o. | 19.2.2024 | 141,60 EUR s DPH |
| DFHLč110/24 | INMEDIA spol. s.r.o. | 19.2.2024 | 68,51 EUR s DPH |
| DFHLč106/24 | SPP a.s. | 19.2.2024 | 3 163,97 EUR s DPH |
| DFHLč109/24 | INMEDIA spol. s.r.o. | 19.2.2024 | 52,00 EUR s DPH |
| DFPLč005/24 | STACHO 1, s.r.o. | 19.2.2024 | 878,71 EUR s DPH |
| DFHLč087/24 | Bidfood Slovakia s. r. o. | 19.2.2024 | 37,85 EUR s DPH |
| DFHLč107/24 | Hôrka, s.r.o. | 19.2.2024 | 42,86 EUR s DPH |
| DFHLč111/24 | OBIM, s.r.o. | 19.2.2024 | 42,26 EUR s DPH |
| DFHLč092/24 | OBIM, s.r.o. | 19.2.2024 | 87,07 EUR s DPH |
| DFHLč099/24 | INMEDIA spol. s.r.o. | 16.2.2024 | 55,03 EUR s DPH |
| DFHLč101/24 | Hôrka, s.r.o. | 16.2.2024 | 135,46 EUR s DPH |
| DFHLč100/24 | Hôrka, s.r.o. | 16.2.2024 | 52,39 EUR s DPH |
| DFHLč097/24 | OBIM, s.r.o. | 16.2.2024 | 147,67 EUR s DPH |
| DFHLč073/24 | Slovak Telecom | 16.2.2024 | 95,04 EUR s DPH |
| DFHLč114/24 | Orange Slovensko a.s. | 14.2.2024 | 50,50 EUR s DPH |
| DFHLč082/24 | EKOLIENKA, s.r.o. | 12.2.2024 | 99,29 EUR s DPH |
| DFHLč081/24 | QUALITED,s.r.o. | 12.2.2024 | 157,13 EUR s DPH |
| DFHLč095/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 101,07 EUR s DPH |
| DFHLč094/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 8,21 EUR s DPH |
| DFHLč086/24 | INMEDIA spol. s.r.o. | 12.2.2024 | 102,32 EUR s DPH |
| DFHLč096/24 | HOMOLKA, s.r.o. | 12.2.2024 | 355,78 EUR s DPH |
| DFPLč007/24 | STACHO 1, s.r.o. | 12.2.2024 | 352,40 EUR s DPH |
| DFHLč090/24 | Hôrka, s.r.o. | 12.2.2024 | 21,84 EUR s DPH |
| DFHLč089/24 | Hôrka, s.r.o. | 12.2.2024 | 54,82 EUR s DPH |
| DFHLč085/24 | OBIM, s.r.o. | 12.2.2024 | 161,90 EUR s DPH |
| DFHLč070/24 | Global Network Systems, s.r.o. | 12.2.2024 | 104,00 EUR s DPH |
| DFHLč072/24 | Obec Pruské | 12.2.2024 | 155,53 EUR s DPH |
| DFHLč068/24 | 1992, s.r.o. pekáreň KLAS Kvášov | 12.2.2024 | 79,01 EUR s DPH |
| DFHLč071/24 | Považská vodárenská spoločnosť | 12.2.2024 | 132,55 EUR s DPH |
| DFPLč010/24 | Jozef Daňo, Bc. | 12.2.2024 | 786,50 EUR s DPH |
| DFPLč009/24 | Ing. Rudolf Matejíček | 12.2.2024 | 1 111,50 EUR s DPH |
| DFHLč084/24 | Michal Kubišta s.r.o. | 09.2.2024 | 142,46 EUR s DPH |
