<<Prvá <Predošlá 2 z 26 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/319 | 10 € | 16.09.2020 | MUDr. Lenka Benáková - všeobecný lekár pre dospelých | Vypísanie posudku o zdravotnom stave |
| DF2020/177 | 10 € | 20.05.2020 | MUDr. Lenka Benáková - všeobecný lekár pre dospelých | Vypísanie posudku - odkázanosť |
| DF2020/220 | 11,4 € | 24.06.2020 | CD Karolko s.r.o. | CD Na rozlúčku |
| DF2020/453 | 11,69 € | 31.12.2020 | Martinus, s.r.o. | Pracovné kalendáre |
| DF2020/58 | 12 € | 02.03.2020 | Roman Kubo - CUBO | Servisné práce VP |
| DF2020/7 | 12,44 € | 10.01.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 01/2020 |
| DF2020/61 | 12,44 € | 04.03.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 03/2020 |
| DF2020/414 | 12,44 € | 03.12.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 12/2020 |
| DF2020/376 | 12,44 € | 02.11.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 11/2020 |
| DF2020/337 | 12,44 € | 02.10.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 10/2020 |
| DF2020/31 | 12,44 € | 03.02.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 02/2020 |
| DF2020/291 | 12,44 € | 03.09.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 09/2020 |
| DF2020/260 | 12,44 € | 04.08.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 08/2020 |
| DF2020/233 | 12,44 € | 06.07.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 07/2020 |
| DF2020/186 | 12,44 € | 02.06.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 06/2020 |
| DF2020/156 | 12,44 € | 05.05.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 05/2020 |
| DF2020/106 | 12,44 € | 02.04.2020 | MAGNA ENERGIA a.s. | 10 BJ - el. energia 04/2020 |
| DF2020/354 | 13,55 € | 13.10.2020 | Slovanet, a.s. | OÚ, ZUŠ - telefóny (pevné linky) 09/2020 |
| DF2020/126 | 14,16 € | 09.04.2020 | PAPERA s.r.o. | Čistiace prostriedky |
| DF2020/42 | 14,28 € | 07.02.2020 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | Poplatok SOZA - rozhlas |
