<<Prvá <Predošlá 2 z 39 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2017/499 | 741,84 € | 28.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/498 | 455,52 € | 28.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/497 | 641,47 € | 28.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/496 | 611,47 € | 28.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/489 | 421,1 € | 22.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/486 | 455,52 € | 22.08.2017 | JOGA sro Olcnava | žumpy |
| DF2017/409 | 305,74 € | 25.07.2017 | JOGA sro Olcnava | žumpy |
| DF2017/371 | 320,74 € | 26.06.2017 | JOGA sro Olcnava | žumpy |
| DF2017/334 | 326,47 € | 13.06.2017 | JOGA sro Olcnava | žumpy |
| DF2017/309 | 305,74 € | 13.06.2017 | JOGA sro Olcnava | žumpy |
| DF2017/27 | 570 € | 20.01.2017 | JOGA sro Olcnava | žumpy |
| DF2017/229 | 160,37 € | 25.04.2017 | JOGA sro Olcnava | žumpy |
| DF2017/228 | 157,78 € | 25.04.2017 | JOGA sro Olcnava | žumpy |
| DF2017/201 | 356,66 € | 11.04.2017 | JOGA sro Olcnava | žumpy |
| DF2017/200 | 566,47 € | 11.04.2017 | JOGA sro Olcnava | žumpy |
| DF2017/140 | 701,47 € | 10.03.2017 | JOGA sro Olcnava | žumpy |
| DF2017/139 | 535,2 € | 10.03.2017 | JOGA sro Olcnava | žumpy |
| DF2017/84 | 182,58 € | 10.02.2017 | ELEKTROSET KROMPACHY s.r. | žiarovky a svietidlá do OcU 52 |
| DF2017/85 | 716,31 € | 10.02.2017 | QVANTA s.r.o. | ZoD č.0903 |
| DF2017/4 | 716,31 € | 04.01.2017 | QVANTA s.r.o. | ZoD č.0903 |
