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Obec Liptovská Lúžna
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2020/276 | 42,66 € | 16.07.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/270 | 37,59 € | 13.07.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/262 | 29,41 € | 06.07.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/261 | 18,95 € | 03.07.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/245 | 67,25 € | 29.06.2020 | GPM VOZ, s.r.o. | zelenina |
| DF2020/237 | 57,99 € | 25.06.2020 | GPM VOZ, s.r.o. | zelenina |
| DF2020/223 | 38,69 € | 15.06.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/210 | 36,99 € | 08.06.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/199 | 26,95 € | 01.06.2020 | GPM VOZ, s.r.o. | potraviny |
| DF2020/294 | 799,2 € | 27.07.2020 | GTB a.s. | Oprava bŕzd Rk 442 BH - PO |
| DF2020/85 | 274,86 € | 05.03.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/74 | 139,5 € | 27.02.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/538 | 185,32 € | 14.12.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/485 | 124,72 € | 05.11.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/439 | 204,28 € | 15.10.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/43 | 155,87 € | 06.02.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/381 | 112,52 € | 17.09.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/365 | 320,89 € | 10.09.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/328 | 290,84 € | 13.08.2020 | HO&PE FAMILY, s.r.o. | potraviny |
| DF2020/277 | 90,8 € | 16.07.2020 | HO&PE FAMILY, s.r.o. | potraviny |
