<<Prvá <Predošlá 3 z 26 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF334/2020 | 140,1 € | 28.09.2020 | Filip Tomáš | doplatok stravy dôchodcom 8/2020 |
| DF340/2020 | 135,6 € | 07.10.2020 | Filip Tomáš | doplatok stravy dôchodcom 9/2020 |
| DF8/2020 | 15 € | 13.01.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 1/2020 |
| DF346/2020 | 15 € | 12.10.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 10/2020 |
| DF404/2020 | 15 € | 13.11.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 11/2020 |
| DF451/2020 | 15 € | 09.12.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 12/2020 |
| DF55/2020 | 15 € | 13.02.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 2/2020 |
| DF104/2020 | 15 € | 13.03.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 3/2020 |
| DF120/2020 | 15 € | 13.04.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 4/2020 |
| DF151/2020 | 15 € | 12.05.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 5/2020 |
| DF192/2020 | 15 € | 11.06.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 6/2020 |
| DF242/2020 | 15 € | 13.07.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 7/2020 |
| DF273/2020 | 15 € | 13.08.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 8/2020 |
| DF311/2020 | 15 € | 11.09.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina 9/2020 |
| DF494/2020 | 2,17 € | 31.12.2020 | SLOVAKIA ENERGY s.r.o | DS-elektrina vyúčtovanie nedoplatok |
| DF380/2020 | 106,75 € | 26.10.2020 | PROGMA-Ing.Bebjakova | externý disk,USB kľúč |
| DF473/2020 | 100 € | 21.12.2020 | Pažítková Vanda | grafická príprava a reklamný materiál |
| DF339/2020 | 560 € | 05.10.2020 | KOJA TRADE-Juraj Zmeko | Kalendáre 2021 |
| DF417/2020 | 213,6 € | 16.11.2020 | KOJA TRADE-Juraj Zmeko | Kalendáre 2021-doplatok |
| DF9/2020 | 66 € | 13.01.2020 | SLOVAKIA ENERGY s.r.o | KD-elektrina 1/2020 |
