Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč587/22 | Šupa Marian | 07.10.2022 | 138,24 EUR s DPH |
| DFHLč573/22 | EKOLIENKA, s.r.o. | 06.10.2022 | 14,50 EUR s DPH |
| DFPLč054/22 | Slovnaft | 06.10.2022 | 215,43 EUR s DPH |
| DFHLč574/22 | Slovnaft | 06.10.2022 | 274,68 EUR s DPH |
| DFHLč572/22 | Slovak Telecom | 06.10.2022 | 94,38 EUR s DPH |
| DFHLč583/22 | Hossa family, s. r. o. | 05.10.2022 | 324,20 EUR s DPH |
| DFHLč590/22 | KVETA, s.r.o. | 05.10.2022 | 106,20 EUR s DPH |
| DFHLč589/22 | KVETA, s.r.o. | 05.10.2022 | 195,96 EUR s DPH |
| DFPLč053/22 | Peter Dohnanský | 03.10.2022 | 70,00 EUR s DPH |
| DFHLč570/22 | Mediatip.sk, s.r.o. | 30.9.2022 | 127,21 EUR s DPH |
| DFHLč565/22 | CreoCom, s.r.o. | 30.9.2022 | 653,83 EUR s DPH |
| DFHLč560/22 | Eva Sečanská | 30.9.2022 | 439,00 EUR s DPH |
| DFHLč559/22 | Kominárstvo Zuzík Miroslav | 30.9.2022 | 142,20 EUR s DPH |
| DFHLč568/22 | HOMOLKA, s.r.o. | 30.9.2022 | 158,89 EUR s DPH |
| DFHLč569/22 | Mäsovýroba Košík, s.r.o. | 30.9.2022 | 950,51 EUR s DPH |
| DFHLč562/22 | STACHO 1, s.r.o. | 30.9.2022 | 228,50 EUR s DPH |
| DFHLč567/22 | OBIM, s.r.o. | 30.9.2022 | 53,40 EUR s DPH |
| DFHLč571/22 | KOMENSKY, s.ro. | 30.9.2022 | 16,56 EUR s DPH |
| DFHLč564/22 | Agromix-x, s.r.o. | 30.9.2022 | 160,08 EUR s DPH |
| DFHLč566/22 | JaK Plus, s.r.o. | 29.9.2022 | 34,26 EUR s DPH |
| DFHLč558/22 | RM Gastro-JAZ s.r.o. | 29.9.2022 | 456,60 EUR s DPH |
| DFHLč563/22 | Marek Dvořák | 28.9.2022 | 160,00 EUR s DPH |
| DFHLč556/22 | Michal Kubišta s.r.o. | 28.9.2022 | 177,15 EUR s DPH |
| DFHLč557/22 | Drozdek Ľuboslav | 28.9.2022 | 171,60 EUR s DPH |
| DFHLč561/22 | ELEKTROINŠTALA-F. Černej | 27.9.2022 | 585,00 EUR s DPH |
| DFHLč553/22 | DEMIFOOD, spol. s.r.o. | 27.9.2022 | 402,98 EUR s DPH |
| DFHLč551/22 | Up Slovensko, s.r.o. | 27.9.2022 | 1 484,26 EUR s DPH |
| DFHLč549/22 | Ing. Jaroslav Matušík | 27.9.2022 | 250,00 EUR s DPH |
| DFHLč554/22 | OBIM, s.r.o. | 27.9.2022 | 106,64 EUR s DPH |
| DFHLč552/22 | OBIM, s.r.o. | 27.9.2022 | 68,42 EUR s DPH |
| DFHLč550/22 | AUTOMAXIM s.r.o. | 27.9.2022 | 110,54 EUR s DPH |
| DFHLč555/22 | HYZA a.s. | 27.9.2022 | 235,85 EUR s DPH |
| DFHLč547/22 | KVETA, s.r.o. | 26.9.2022 | 310,70 EUR s DPH |
| DFHLč542/22 | HOMOLKA, s.r.o. | 23.9.2022 | 126,90 EUR s DPH |
| DFHLč544/22 | Slovnaft | 23.9.2022 | 187,23 EUR s DPH |
| DFHLč546/22 | DIGI-Digital TV | 22.9.2022 | 9,60 EUR s DPH |
| DFHLč545/22 | DIGI-Digital TV | 22.9.2022 | 12,60 EUR s DPH |
| DFHLč543/22 | OBIM, s.r.o. | 22.9.2022 | 106,53 EUR s DPH |
| DFPLč048/22 | INFOCAR, a.s. | 22.9.2022 | 89,40 EUR s DPH |
| DFHLč541/22 | KVETA, s.r.o. | 22.9.2022 | 82,44 EUR s DPH |
| DFHLč540/22 | DEMIFOOD, spol. s.r.o. | 21.9.2022 | 447,42 EUR s DPH |
| DFHLč539/22 | OBIM, s.r.o. | 21.9.2022 | 209,22 EUR s DPH |
| DFPLč049/22 | Slovnaft | 20.9.2022 | 136,05 EUR s DPH |
| DFPLč051/22 | Jozef Daňo, Bc. | 19.9.2022 | 846,00 EUR s DPH |
| DFPLč050/22 | Jozef Pajtinka | 19.9.2022 | 588,00 EUR s DPH |
| DFPLč052/22 | Ing. Rudolf Matejíček | 19.9.2022 | 1 482,00 EUR s DPH |
| DFHLč538/22 | EKOLIENKA, s.r.o. | 19.9.2022 | 482,67 EUR s DPH |
| DFHLč536/22 | Zuzana Záhumenská - ELLEN SLOVAKIA | 19.9.2022 | 550,00 EUR s DPH |
| DFHLč537/22 | STACHO 1, s.r.o. | 19.9.2022 | 448,50 EUR s DPH |
| DFHLč535/22 | SPP a.s. | 16.9.2022 | 1 340,66 EUR s DPH |
