Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFPLč051/20 | Slovnaft | 06.10.2020 | 191,57 EUR s DPH |
| DFHLč456/20 | Slovnaft | 06.10.2020 | 334,87 EUR s DPH |
| DFHLč455/20 | KVETA, s.r.o. | 05.10.2020 | 161,64 EUR s DPH |
| DFHLč451/20 | OBIM, s.r.o. | 05.10.2020 | 136,57 EUR s DPH |
| DFHLč454/20 | Agromix-x, s.r.o. | 05.10.2020 | 36,70 EUR s DPH |
| DFHLč453/20 | AUTOMAXIM s.r.o. | 05.10.2020 | 298,73 EUR s DPH |
| DFHLč447/20 | Košík s.r.o. | 05.10.2020 | 575,16 EUR s DPH |
| DFHLč444/20 | Frape Catering, s.r.o. | 05.10.2020 | 650,07 EUR s DPH |
| DFHLč452/20 | A.En. Slovensko s.r.o. | 05.10.2020 | 809,34 EUR s DPH |
| DFHLč445/20 | OBIM, s.r.o. | 02.10.2020 | 48,19 EUR s DPH |
| DFHLč450/20 | EKOLIENKA, s.r.o. | 02.10.2020 | 185,73 EUR s DPH |
| DFHLč449/20 | INMEDIA spol. s.r.o. | 02.10.2020 | 114,84 EUR s DPH |
| DFHLč448/20 | INMEDIA spol. s.r.o. | 02.10.2020 | 95,08 EUR s DPH |
| DFHLč446/20 | HOMOLKA, s.r.o. | 02.10.2020 | 258,81 EUR s DPH |
| DFHLč467/20 | KVETA, s.r.o. | 01.10.2020 | 39,66 EUR s DPH |
| DFHLč430/20 | Michal Kubišta s.r.o. | 30.9.2020 | 248,55 EUR s DPH |
| DFHLč436/20 | Ing. Jaroslav Matušík | 30.9.2020 | 20,00 EUR s DPH |
| 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 |
