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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2017/171 | 385,06 € | 28.03.2017 | JOGA sro Olcnava | župpy, čestenie |
DF2017/536 | 553,82 € | 17.09.2017 | JOGA sro Olcnava | žumpy, zemné práce |
DF2017/425 | 320,74 € | 27.07.2017 | JOGA sro Olcnava | žumpy, OcU, MS 49 |
DF2017/95 | 481,1 € | 22.02.2017 | JOGA sro Olcnava | žumpy OcU , MS 49 |
DF2017/719 | 638,88 € | 06.12.2017 | JOGA sro Olcnava | žumpy OcU |
DF2017/470 | 320,74 € | 15.08.2017 | JOGA sro Olcnava | žumpy OcU |
DF2017/517 | 641,47 € | 13.09.2017 | JOGA sro Olcnava | žumpy MS 98 |
DF2017/377 | 466,1 € | 28.06.2017 | JOGA sro Olcnava | žumpy MS 49, OcU |
DF2017/397 | 320,74 € | 11.07.2017 | JOGA sro Olcnava | žumpy MS 49 |
DF2017/374 | 305,74 € | 26.06.2017 | JOGA sro Olcnava | žumpy MS 49 |
DF2017/172 | 300 € | 28.03.2017 | JOGA sro Olcnava | žumpy BJ |
DF2017/274 | 451,1 € | 19.05.2017 | JOGA sro Olcnava | žumpy - OcU , MS 49 |
DF2017/716 | 320,74 € | 06.12.2017 | JOGA sro Olcnava | žumpy |
DF2017/650 | 474,62 € | 07.11.2017 | JOGA sro Olcnava | žumpy |
DF2017/649 | 320,74 € | 07.11.2017 | JOGA sro Olcnava | žumpy |
DF2017/627 | 160,37 € | 31.10.2017 | JOGA sro Olcnava | žumpy |
DF2017/62 | 481,1 € | 06.02.2017 | JOGA sro Olcnava | žumpy |
DF2017/614 | 493,51 € | 18.10.2017 | JOGA sro Olcnava | žumpy |
DF2017/578 | 481,1 € | 04.10.2017 | JOGA sro Olcnava | žumpy |
DF2017/538 | 320,74 € | 17.09.2017 | JOGA sro Olcnava | žumpy |
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