<<Prvá <Predošlá 3 z 12 Ďalšia> Posledná>> Zobraziť všetko
Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2016/3046 | 48 € | 04.04.2016 | Ján Maxin-TERMOPLYN | údržba plyn.potrubia a topidla |
DF2016/3126 | 572,49 € | 12.10.2016 | Mária KOCÚROVÁ , RIANA-potraviny, | tovar/šport.deň, MŠ-prázdniny... |
DF2016/3180 | 37,86 € | 31.12.2016 | Slovak Telekom, a.s., | telefón+internet/12-2016 |
DF2016/3160 | 38,52 € | 05.12.2016 | Slovak Telekom, a.s., | telefón+internet/11-2016 |
DF2016/3138 | 37,86 € | 07.11.2016 | Slovak Telekom, a.s., | telefón+internet/10-2016 |
DF2016/3012 | 28,87 € | 06.02.2016 | T-Com, Slovak Telekom, a.s., | telefón+internet/1-2016 |
DF2016/3129 | 46,27 € | 07.10.2016 | Slovak Telekom, a.s., | telefón+internet/09-2016 |
DF2016/3116 | 28,49 € | 10.09.2016 | Slovak Telekom, a.s., | telefón+internet/08-2016 |
DF2016/3099 | 29,48 € | 08.08.2016 | Slovak Telekom, a.s., | telefón+internet/07-2016 |
DF2016/3087 | 28,49 € | 08.07.2016 | Slovak Telekom, a.s., | telefón+internet/06-2016 |
DF2016/3071 | 29,34 € | 06.06.2016 | T-Com, Slovak Telekom, a.s., | telefón+internet/05-2016 |
DF2016/3053 | 32,62 € | 03.05.2016 | T-Com, Slovak Telekom, a.s., | telefón+internet/04-2016 |
DF2016/3045 | 28,87 € | 07.04.2016 | T-Com, Slovak Telekom, a.s., | telefón+internet/03-2016 |
DF2016/3026 | 29,83 € | 07.03.2016 | T-Com, Slovak Telekom, a.s., | telefón+internet/02-2016 |
DF2016/3027 | 19,99 € | 07.03.2016 | T-Com, Slovak Telekom, a.s., | telefón-MŠ/2.-2016 |
DF2016/3181 | 14 € | 31.12.2016 | Slovak Telekom, a.s., | telefón-MŠ/12.2016 |
DF2016/3161 | 14 € | 05.12.2016 | Slovak Telekom, a.s., | telefón-MŠ/11.2016 |
DF2016/3139 | 14 € | 07.11.2016 | Slovak Telekom, a.s., | telefón-MŠ/10.2016 |
DF2016/3013 | 19,99 € | 06.02.2016 | T-Com, Slovak Telekom, a.s., | telefón-MŠ/1.-2016 |
DF2016/3128 | 14 € | 07.10.2016 | Slovak Telekom, a.s., | telefón-MŠ/09.2016 |