Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFHLč386/22 | Up Slovensko, s.r.o. | 02.6.2022 | 870,17 EUR s DPH |
| DFHLč384/22 | OBIM, s.r.o. | 02.6.2022 | 168,81 EUR s DPH |
| DFHLč387/22 | KOMENSKY, s.ro. | 01.6.2022 | 16,56 EUR s DPH |
| DFHLč383/22 | Centrum enviromentálnych aktivít | 30.5.2022 | 30,00 EUR s DPH |
| DFHLč380/22 | ALFA-R FOOD, s.r.o. | 30.5.2022 | 385,76 EUR s DPH |
| DFHLč381/22 | INMEDIA spol. s.r.o. | 30.5.2022 | 15,53 EUR s DPH |
| DFHLč382/22 | STACHO 1, s.r.o. | 30.5.2022 | 222,40 EUR s DPH |
| DFHLč379/22 | DIGI-Digital TV | 27.5.2022 | 12,60 EUR s DPH |
| DFHLč378/22 | DIGI-Digital TV | 27.5.2022 | 9,60 EUR s DPH |
| DFHLč377/22 | OBIM, s.r.o. | 26.5.2022 | 56,43 EUR s DPH |
| DFHLč373/22 | INMEDIA spol. s.r.o. | 25.5.2022 | 2,44 EUR s DPH |
| DFHLč371/22 | GASTROLUX, s.r.o. | 24.5.2022 | 178,80 EUR s DPH |
| DFHLč369/22 | OBIM, s.r.o. | 24.5.2022 | 95,91 EUR s DPH |
| DFHLč375/22 | Osobnýudaj.sk, s.r.o. | 23.5.2022 | 60,00 EUR s DPH |
| DFPLč025/22 | Slovnaft | 23.5.2022 | 310,89 EUR s DPH |
| DFHLč374/22 | AG FOODS SK s.r.o | 23.5.2022 | 88,13 EUR s DPH |
| DFHLč372/22 | INMEDIA spol. s.r.o. | 23.5.2022 | 242,26 EUR s DPH |
| DFHLč368/22 | HOMOLKA, s.r.o. | 23.5.2022 | 184,78 EUR s DPH |
| DFHLč367/22 | OBIM, s.r.o. | 23.5.2022 | 24,28 EUR s DPH |
| DFHLč366/22 | Mediatip.sk, s.r.o. | 20.5.2022 | 313,00 EUR s DPH |
| DFHLč365/22 | Mediatip.sk, s.r.o. | 20.5.2022 | 116,40 EUR s DPH |
| DFHLč360/22 | Mediatip.sk, s.r.o. | 20.5.2022 | 3 999,99 EUR s DPH |
| DFPLč024/22 | INFOCAR, a.s. | 20.5.2022 | 89,40 EUR s DPH |
| DFHLč364/22 | Slovnaft | 20.5.2022 | 379,12 EUR s DPH |
| DFHLč363/22 | Šupa Marian | 20.5.2022 | 540,00 EUR s DPH |
| DFHLč362/22 | Šupa Marian | 20.5.2022 | 117,25 EUR s DPH |
| DFHLč355/22 | QUALITED,s.r.o. | 20.5.2022 | 157,51 EUR s DPH |
| DFHLč356/22 | INMEDIA spol. s.r.o. | 20.5.2022 | 232,76 EUR s DPH |
| DFHLč359/22 | STACHO 1, s.r.o. | 20.5.2022 | 610,79 EUR s DPH |
| DFHLč357/22 | Michal Kubišta s.r.o. | 20.5.2022 | 91,73 EUR s DPH |
| DFHLč361/22 | EPD, s.r.o. | 20.5.2022 | 212,54 EUR s DPH |
| DFHLč354/22 | OBIM, s.r.o. | 19.5.2022 | 46,47 EUR s DPH |
| DFHLč353/22 | OBIM, s.r.o. | 19.5.2022 | 96,51 EUR s DPH |
| DFHLč350/22 | STACHO 1, s.r.o. | 17.5.2022 | 361,73 EUR s DPH |
| DFPLč027/22 | Jozef Daňo, Bc. | 16.5.2022 | 1 386,00 EUR s DPH |
| DFPLč026/22 | Jozef Pajtinka | 16.5.2022 | 240,00 EUR s DPH |
| DFPLč028/22 | Ing. Rudolf Matejíček | 16.5.2022 | 786,50 EUR s DPH |
| DFHLč352/22 | ALFA-R FOOD, s.r.o. | 16.5.2022 | 217,00 EUR s DPH |
| DFHLč347/22 | Štefan Vacula SLOVEX | 13.5.2022 | 112,00 EUR s DPH |
| DFHLč346/22 | INMEDIA spol. s.r.o. | 13.5.2022 | 60,35 EUR s DPH |
| DFHLč345/22 | INMEDIA spol. s.r.o. | 13.5.2022 | 281,51 EUR s DPH |
| DFHLč348/22 | HOMOLKA, s.r.o. | 13.5.2022 | 175,89 EUR s DPH |
| DFHLč349/22 | OBIM, s.r.o. | 13.5.2022 | 32,22 EUR s DPH |
| DFHLč344/22 | OBIM, s.r.o. | 13.5.2022 | 139,03 EUR s DPH |
| DFHLč340/22 | Považská vodárenská spoločnosť | 12.5.2022 | 344,83 EUR s DPH |
| DFHLč341/22 | ALFA-R FOOD, s.r.o. | 10.5.2022 | 165,24 EUR s DPH |
| DFHLč343/22 | KOMENSKY, s.ro. | 10.5.2022 | 16,56 EUR s DPH |
| DFHLč342/22 | Agromix-x, s.r.o. | 10.5.2022 | 221,45 EUR s DPH |
| DFHLč335/22 | Orange Slovensko a.s. | 09.5.2022 | 95,11 EUR s DPH |
| DFHLč339/22 | STACHO 1, s.r.o. | 09.5.2022 | 450,72 EUR s DPH |
