<<Prvá <Predošlá 4 z 28 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF133/2019 | 12 € | 05.04.2019 | CNS s.r.o | VVS-intenet 4/2019 |
| DF359/2019 | 12,16 € | 19.09.2019 | MABONEX Slovakia s.r.o. | ŠJ-potraviny |
| DF99/2019 | 13 € | 12.03.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 3/2019 |
| DF61/2019 | 13 € | 12.02.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 2/2019 |
| DF494/2019 | 13 € | 12.12.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 12/2019 |
| DF445/2019 | 13 € | 12.11.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 11/2019 |
| DF393/2019 | 13 € | 11.10.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 10/2019 |
| DF340/2019 | 13 € | 12.09.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 9/2019 |
| DF309/2019 | 13 € | 14.08.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 8/2019 |
| DF277/2019 | 13 € | 10.07.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 7/2019 |
| DF240/2019 | 13 € | 12.06.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 6/2019 |
| DF187/2019 | 13 € | 13.05.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 5/2019 |
| DF149/2019 | 13 € | 11.04.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 4/2019 |
| DF10/2019 | 13 € | 14.01.2019 | SLOVAKIA ENERGY s.r.o | VO-DOLINA-elektrina 1/2019 |
| DF37/2019 | 13,68 € | 29.01.2019 | Jumäs Trade s.r.o. | ŠJ-potraviny |
| DF232/2019 | 14,09 € | 18.06.2019 | PLANTEX, s.r.o | mš-školské ovocie |
| DF155/2019 | 14,31 € | 15.04.2019 | O2 Slovakia s.r.o | VODO-signalizácia 1480126020 4/2019 |
| DF488/2019 | 14,45 € | 12.12.2019 | INFRA Slovakia s.r.o. | mš-učebné pomôcky+poštovné |
| DF95/2019 | 15 € | 12.03.2019 | SLOVAKIA ENERGY s.r.o | DS-elektrina 3/2019 |
| DF58/2019 | 15 € | 12.02.2019 | SLOVAKIA ENERGY s.r.o | DS-elektrina 2/2019 |
