<<Prvá <Predošlá 2 z 42 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/270 | 78 € | 28.04.2021 | Brantner Nova s.r.o. | COVID 19 - odpad zo 17.4.2021 |
| DF2021/64 | 333,96 € | 09.02.2021 | ESENEX, s.r.o. | COVID 19 - ochranné pomôcky |
| DF2021/66 | 135 € | 09.02.2021 | Vila Garden s.r.o. | COVID 19 - strava |
| DF2021/191 | 67,5 € | 06.04.2021 | Vila Garden s.r.o. | COVID 19 - strava - 01.04.2021 |
| DF2021/114 | 121,25 € | 02.03.2021 | Vila Garden s.r.o. | COVID 19 - strava - 28.02.2021 |
| DF2021/260 | 67,5 € | 26.04.2021 | Vila Garden s.r.o. | COVID 19 - strava -24.04.2021 |
| DF2021/258 | 67,5 € | 26.04.2021 | Vila Garden s.r.o. | COVID 19 - strava 10.4.2021 |
| DF2021/259 | 67,5 € | 26.04.2021 | Vila Garden s.r.o. | COVID 19 - strava 17.04.2021 |
| DF2021/321 | 58,8 € | 18.05.2021 | Brantner Nova s.r.o. | COVID 19 - testovanie - 01.05.2021 |
| DF2021/92 | 67,5 € | 18.02.2021 | Vila Garden s.r.o. | COVID 19 - testovanie - 13.2.2021 |
| DF2021/164 | 87,6 € | 17.03.2021 | Brantner Nova s.r.o. | COVID 19 - testovanie - odpad 06.03.2021 |
| DF2021/140 | 135,6 € | 09.03.2021 | Brantner Nova s.r.o. | COVID 19 - testovanie - odpad 13.2. a 28.2 2021 |
| DF2021/39 | 97,7 € | 27.01.2021 | Vila Garden s.r.o. | Covid 19 - testovanie - strava |
| DF2021/183 | 113 € | 31.03.2021 | Vila Garden s.r.o. | COVID 19 - testovanie - strava |
| DF2021/231 | 132 € | 16.04.2021 | ESENEX, s.r.o. | COVID 19 - testovanie - všobecný materiál |
| DF2021/337 | 54 € | 28.05.2021 | Brantner Nova s.r.o. | COVID 19 - testovanie - zbrert odpadu 221.05.2021 |
| DF2021/141 | 768,7 € | 09.03.2021 | MEPOS SNV s.r.o. | COVID 19 - testovanie ( zdravtoník a MOM) 02/2021 |
| DF2021/284 | 67,5 € | 06.05.2021 | Vila Garden s.r.o. | COVID 19 - testovanie 1.5.2021 - strava |
| DF2021/198 | 449,7 € | 06.04.2021 | MEPOS SNV s.r.o. | COVID 19 - testovanie 3/2021 |
| DF2021/376 | 445,26 € | 07.06.2021 | MEPOS SNV s.r.o. | COVID 19 - testovanie 5/2021 |
