<<Prvá <Predošlá 2 z 42 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/815 | 533,5 € | 30.12.2021 | JD Market s.r.o. | ZPŠD 10/2021 |
| DF2021/814 | 635,5 € | 30.12.2021 | IBEJA s.r.o. | ZPŠD 10/2021 |
| DF2021/813 | 584,5 € | 28.12.2021 | Lukáš Kandráč | ZPŠD 10/2021 |
| DF2021/765 | 586,5 € | 09.12.2021 | Svetlana Kandráčová | ZPŠD 10/2021 |
| DF2021/818 | 300 € | 30.12.2021 | MALVÍNKA s.r.o. | ZPŠD 09/2021 |
| DF2021/766 | 3178,5 € | 09.12.2021 | Lukáš Kandráč | ZPŠD 09/2021 |
| DF2021/734 | 351 € | 30.11.2021 | IBEJA s.r.o. | ZPŠD 09/2021 |
| DF2021/686 | 1800 € | 03.11.2021 | JD Market s.r.o. | ZPŠD 09/2021 |
| DF2021/687 | 229,5 € | 03.11.2021 | MALVÍNKA s.r.o. | ZPŠD 08/2021 |
| DF2021/629 | 535,5 € | 07.10.2021 | JD Market s.r.o. | ZPŠD 08/2021 |
| DF2021/630 | 408 € | 07.10.2021 | JD Market s.r.o. | ZPŠD 07/2021 |
| DF2021/545 | 204 € | 13.09.2021 | MALVÍNKA s.r.o. | ZPŠD 07/2021 |
| DF2021/601 | 663 € | 30.09.2021 | Svetlana Kandráčová | ZPŠD 06/2021 |
| DF2021/553 | 357 € | 13.09.2021 | JD Market s.r.o. | ZPŠD 06/2021 |
| DF2021/549 | 127,5 € | 13.09.2021 | IBEJA s.r.o. | ZPŠD 06/2021 |
| DF2021/546 | 102 € | 13.09.2021 | MALVÍNKA s.r.o. | ZPŠD 06/2021 |
| DF2021/600 | 510 € | 30.09.2021 | Svetlana Kandráčová | ZPŠD 05/2021 |
| DF2021/554 | 1681,35 € | 13.09.2021 | Lukáš Kandráč | ZPŠD 05/2021 |
| DF2021/547 | 25,5 € | 13.09.2021 | MALVÍNKA s.r.o. | ZPŠD 05/2021 |
| DF2021/456 | 357 € | 29.07.2021 | JD Market s.r.o. | ZPŠD 05/2021 |
