<<Prvá <Predošlá 3 z 12 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2017/3194 | 27,98 € | 31.12.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3177 | 27,98 € | 11.12.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3163 | 27,98 € | 10.11.2017 | Slovak Telekom a.s. | telefón OcU |
| DF2017/3146 | 27,98 € | 13.10.2017 | Slovak Telekom a.s. | telefón OcU |
| DF2017/4512 | 28,71 € | 14.03.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/3116 | 28,78 € | 10.08.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3101 | 28,78 € | 10.07.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3086 | 28,78 € | 12.06.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3070 | 28,78 € | 12.05.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3053 | 28,78 € | 13.04.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3024 | 28,78 € | 13.02.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3036 | 28,87 € | 13.03.2017 | Slovak Telekom a.s. | telefón |
| DF2017/3198 | 29,62 € | 31.12.2017 | Slovak Telekom a.s. | telefón |
| DF2017/4544 | 31,42 € | 06.11.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/4507 | 37,73 € | 14.02.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/4549 | 37,91 € | 04.12.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/4518 | 38,28 € | 24.04.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/3005 | 38,64 € | 09.01.2017 | PETER ŠPIK | oprava |
| DF2017/4538 | 39,45 € | 02.10.2017 | SOROKA s.r.o. | potraviny ŠJ |
| DF2017/3188 | 40 € | 31.12.2017 | Milan Groško - MGP | prevádzkovanie pohrebiska |
