<<Prvá <Predošlá 4 z 35 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/418 | 17,99 € | 30.07.2020 | Slovak Telekom, a.s. | Telefon |
| DF2020/357 | 17,99 € | 02.07.2020 | Slovak Telekom, a.s. | Telefon |
| DF2020/307 | 17,99 € | 29.05.2020 | Slovak Telekom, a.s. | Telefon |
| DF2020/260 | 17,99 € | 29.04.2020 | Slovak Telekom, a.s. | Telefon 04/2020 |
| DF2020/204 | 17,99 € | 31.03.2020 | Slovak Telekom, a.s. | Telefon 03/2020 |
| DF2020/126 | 18,06 € | 03.03.2020 | Slovak Telekom, a.s. | Telefon 2/2020 |
| DF2020/86 | 18,56 € | 11.02.2020 | Paciga s.r.o | ŠJ potraviny |
| DF2020/92 | 18,61 € | 14.02.2020 | INMEDIA spol.s.r.o. | ŠJ potraviny |
| DF2020/44 | 19 € | 24.01.2020 | Paciga s.r.o | ŠJ potraviny |
| DF2020/693 | 19,09 € | 27.11.2020 | Paciga s.r.o | ŠJ potraviny |
| DF2020/665 | 19,18 € | 16.11.2020 | Paciga s.r.o | ŠJ potraviny |
| DF2020/48 | 19,18 € | 24.01.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/262 | 19,18 € | 29.04.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/306 | 19,34 € | 27.05.2020 | Orange Slovensko a.s. | Telefon 05/2020 |
| DF2020/691 | 19,48 € | 27.11.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/618 | 19,48 € | 27.10.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/534 | 19,48 € | 29.09.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/41 | 19,99 € | 24.01.2020 | Slovak Telekom, a.s. | Telefon |
| DF2020/4 | 19,99 € | 15.01.2020 | Orange Slovensko a.s. | Telefon |
| DF2020/468 | 20 € | 25.08.2020 | Slovak Telekom, a.s. | Vyjadrenie |
