<<Prvá <Predošlá 3 z 25 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF97/2018 | 31,3 € | 25.03.2018 | RVC Senica n.o | vvs-účtovné súvsťažnosti 2018 |
| DF272/2018 | 114,2 € | 05.08.2018 | PROGMA-Ing.Bebjakova | vvs-tonery,kábel |
| DF343/2018 | 142,6 € | 01.10.2018 | PROGMA-Ing.Bebjakova | VVS-tlačiareň st.,tonery |
| DF72/2018 | 0,59 € | 05.03.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF473/2018 | 0,59 € | 31.12.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF429/2018 | 0,59 € | 07.12.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF388/2018 | 0,59 € | 06.11.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF351/2018 | 0,59 € | 08.10.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF32/2018 | 0,59 € | 06.02.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF306/2018 | 0,59 € | 05.09.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF276/2018 | 0,59 € | 08.08.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF241/2018 | 0,59 € | 10.07.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF188/2018 | 0,59 € | 05.06.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF146/2018 | 0,59 € | 05.05.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF106/2018 | 0,59 € | 05.04.2018 | Slovak Telekom a.s. | vvs-telefon-internet |
| DF92/2018 | 48,6 € | 16.03.2018 | Slovak Telekom a.s. | vvs-telefon st. |
| DF6/2018 | 49,04 € | 15.01.2018 | Slovak Telekom a.s. | vvs-telefon st. |
| DF58/2018 | 54,13 € | 18.02.2018 | Slovak Telekom a.s. | vvs-telefon st. |
| DF450/2018 | 58,98 € | 17.12.2018 | Slovak Telekom a.s. | vvs-telefon st. |
| DF409/2018 | 59,14 € | 20.11.2018 | Slovak Telekom a.s. | vvs-telefon st. |
