<<Prvá <Predošlá 3 z 19 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/295 | 45 € | 03.11.2021 | Cerberos,s.r.o. | Ochrana objektov 10/2021 |
| DF2021/278 | 45 € | 11.10.2021 | Slovak Telekom, a.s. | tel.hovory.01.09.2021-30.09.2021 |
| DF2021/269 | 45 € | 01.10.2021 | Cerberos,s.r.o. | Ochrana objektov 09/2021 |
| DF2021/251 | 45 € | 08.09.2021 | Slovak Telekom, a.s. | tel.hovory.01.08.2021-31.08.2021 |
| DF2021/249 | 45 € | 06.09.2021 | Cerberos,s.r.o. | Ochrana objektov 02/2021 |
| DF2021/247 | 45 € | 03.09.2021 | Cerberos,s.r.o. | Ochrana objektov 08/2021 |
| DF2021/225 | 45 € | 06.08.2021 | Slovak Telekom, a.s. | tel.hovory.01.07.2021-31.07.2021 |
| DF2021/217 | 45 € | 02.08.2021 | Cerberos,s.r.o. | Ochrana objektov 07/2021 |
| DF2021/199 | 45 € | 09.07.2021 | Slovak Telekom, a.s. | tel.hovory.06_2021 |
| DF2021/189 | 45 € | 29.06.2021 | Cerberos,s.r.o. | Ochrana objektov 06/2021 |
| DF2021/168 | 45 € | 07.06.2021 | Slovak Telekom, a.s. | tel.hovory.05/2021 |
| DF2021/162 | 45 € | 31.05.2021 | Cerberos,s.r.o. | Ochrana objektov 05/2021 |
| DF2021/15 | 45 € | 01.02.2021 | Cerberos,s.r.o. | Ochrana objektov 01/2021 |
| DF2021/141 | 45 € | 06.05.2021 | Cerberos,s.r.o. | Ochrana objektov 04/2021 |
| DF2021/14 | 45 € | 01.02.2021 | MADE spol.s.r.o. | školenie on line |
| DF2021/108 | 45 € | 15.04.2021 | Cerberos,s.r.o. | Ochrana objektov 03/2021 |
| DF2020/272 | 45 € | 08.01.2021 | Slovak Telekom, a.s. | tel.hovory.01.12.2020 - 31.12.2020 |
| DF2021/138 | 45,12 € | 06.05.2021 | Slovak Telekom, a.s. | tel.hovory.01.04.2021-30.04.2021 |
| DF2021/333 | 45,56 € | 08.12.2021 | Slovak Telekom, a.s. | tel.hovory 11_2021 |
| DF2021/223 | 46,92 € | 04.08.2021 | KP spol. s r.o. | HZ_baumit betón |
