<<Prvá <Predošlá 2 z 35 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/537 | 648,7 € | 29.09.2020 | Lukáš Kandráč | ZPŠD 07/2020 |
| DF2020/505 | 723,55 € | 09.09.2020 | Patrik Mirga | ZPŠD 07/2020 |
| DF2020/500 | 349,3 € | 08.09.2020 | JD Market s.r.o. | ZPŠD 07/2020 |
| DF2020/585 | 174,65 € | 13.10.2020 | MALVÍNKA s.r.o. | ZPŠD 06/2020 |
| DF2020/478 | 474,05 € | 02.09.2020 | Patrik Mirga | ZPŠD 06/2020 |
| DF2020/464 | 572,63 € | 25.08.2020 | Lukáš Kandráč | ZPŠD 06/2020 |
| DF2020/426 | 324,35 € | 05.08.2020 | Svetlana Kandráčová | ZPŠD 06/2020 |
| DF2020/421 | 324,35 € | 04.08.2020 | JD Market s.r.o. | ZPŠD 06/2020 |
| DF2020/465 | 348,69 € | 25.08.2020 | MALVÍNKA s.r.o. | ZPŠD 05/2020 |
| DF2020/445 | 523,95 € | 11.08.2020 | Svetlana Kandráčová | ZPŠD 05/2020 |
| DF2020/437 | 399,2 € | 05.08.2020 | Lukáš Kandráč | ZPŠD 05/2020 |
| DF2020/422 | 224,55 € | 04.08.2020 | JD Market s.r.o. | ZPŠD 05/2020 |
| DF2020/375 | 474,05 € | 08.07.2020 | Patrik Mirga | ZPŠD 05/2020 |
| DF2020/441 | 199,6 € | 11.08.2020 | MALVÍNKA s.r.o. | ZPŠD 04/2020 |
| DF2020/423 | 249,5 € | 04.08.2020 | JD Market s.r.o. | ZPŠD 04/2020 |
| DF2020/363 | 49,9 € | 02.07.2020 | Lukáš Kandráč | ZPŠD 04/2020 |
| DF2020/330 | 474,05 € | 10.06.2020 | Patrik Mirga | ZPŠD 04/2020 |
| DF2020/329 | 748,5 € | 10.06.2020 | Svetlana Kandráčová | ZPŠD 04/2020 |
| DF2020/349 | 349,3 € | 22.06.2020 | MALVÍNKA s.r.o. | ZPŠD 03/2020 |
| DF2020/292 | 898,2 € | 11.05.2020 | Patrik Mirga | ZPŠD 03/2020 |
