<<Prvá <Predošlá 3 z 9 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/3047 | 45 € | 26.03.2021 | Ing. Miroslav Šmida - CloudApps | doména obeckomarov.sk/1.4.2021-31.3.2022 |
| DF2021/3012 | 45,24 € | 02.02.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/01.2021 |
| DF2021/3036 | 45,31 € | 06.03.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/02.2021 |
| DF2021/3054 | 48,71 € | 09.04.2021 | VSE, Východoslovenská energetika a.s., | zúčt.EE/03.2021/Kerta |
| DF2021/3135 | 50,09 € | 02.09.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/08.2021 |
| DF2021/3110 | 50,09 € | 02.08.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/07.2021 |
| DF2021/3096 | 50,09 € | 02.07.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/06.2021 |
| DF2021/3085 | 50,09 € | 04.06.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/05.2021 |
| DF2021/3006 | 50,4 € | 15.01.2021 | SAD Prešov, a.s. | SAD/preprava žiakov/12.2020 |
| DF2021/3075 | 52,87 € | 10.05.2021 | VSE, Východoslovenská energetika a.s., | zúčt.EE/04.2021/Kerta |
| DF2021/3057-1 | 53,9 € | 06.04.2021 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/03.2021 |
| DF2021/3009-1 | 54,01 € | 10.01.2021 | Orange Slovensko, a.s., | orange-vyjadrenie k IBV |
| DF2021/3020 | 63,5 € | 01.02.2021 | MITALL, s.r.o. | strava/testovanie Covid19/24.01.2021 |
| DF2021/3080 | 70 € | 11.05.2021 | Peter Fejér - PETINA | dekontamin.chlad.zar./DS |
| DF2021/3109 | 71,5 € | 28.07.2021 | Mountfield SK, s.r.o. | oprava kosaačky |
| DF2021/3028 | 72 € | 26.02.2021 | EPAN s.r.o. | čistenie OcÚ+MŠ OZONOM/Covid19 |
| DF2021/3003 | 72 € | 07.01.2021 | JUDr. Matúš Hríb, advokát | právne poradenstvo/ postup pri sťažn.občan |
| DF2021/3009-2 | 73,96 € | 10.01.2021 | Orange Slovensko, a.s., | orange-vyjadrenie k IBV |
| DF2021/3087 | 75,6 € | 06.06.2021 | SAD Prešov, a.s. | SAD/preprava žiakov/05.2021 |
| DF2021/3151 | 75,61 € | 27.09.2021 | STATEX s.r.o. | prac.odevy/§54 |
