<<Prvá <Predošlá 3 z 42 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/317 | 74,84 € | 18.05.2021 | BIGIMI s.r.o. | ŠJ potraviny |
| DF2021/275 | 0 € | 30.04.2021 | BIGIMI s.r.o. | ŠJ potraviny |
| DF2021/251 | 18,9 € | 22.04.2021 | BIGIMI s.r.o. | ŠJ potraviny |
| DF2021/190 | 32,63 € | 31.03.2021 | BIGIMI s.r.o. | ŠJ potraviny |
| DF2021/163 | 72,78 € | 17.03.2021 | BIGIMI s.r.o. | ŠJ potraviny |
| DF2021/809 | 124,75 € | 28.12.2021 | BIJANA | ŠJ potraviny |
| DF2021/756 | 117,59 € | 07.12.2021 | BIJANA | ŠJ potraviny |
| DF2021/714 | 152,33 € | 12.11.2021 | BIJANA | ŠJ potraviny |
| DF2021/595 | 162,56 € | 30.09.2021 | BIJANA | ŠJ potrainy |
| DF2021/44 | 24,73 € | 31.01.2021 | BIJANA | ŠJ potraviny |
| DF2021/417 | 94,9 € | 30.06.2021 | BIJANA | ŠJ potraviny |
| DF2021/346 | 0 € | 31.05.2021 | BIJANA | ŠJ potraviny |
| DF2021/274 | 0 € | 30.04.2021 | BIJANA | ŠJ potraviny |
| DF2021/189 | 94,97 € | 31.03.2021 | BIJANA | ŠJ potraviny |
| DF2021/105 | 58,69 € | 26.02.2021 | BIJANA | ŠJ potraviny |
| DF2021/96 | 102 € | 22.02.2021 | Brantner Nova s.r.o. | COVID 19 - zneškodnenie odpadu z testovania |
| DF2021/79 | 126 € | 12.02.2021 | Brantner Nova s.r.o. | COVID 19 - odpad |
| DF2021/539 | 413,58 € | 13.09.2021 | Brantner Nova s.r.o. | Uloženie TKO |
| DF2021/432 | 8038,66 € | 06.07.2021 | Brantner Nova s.r.o. | Oprava miestných komunikácii |
| DF2021/337 | 54 € | 28.05.2021 | Brantner Nova s.r.o. | COVID 19 - testovanie - zbrert odpadu 221.05.2021 |
