<<Prvá <Predošlá 2 z 13 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2022/207 | 590 € | 19.10.2022 | Igor Haluza - NAD | IBV - zemné práce |
| DF2022/99 | 580,68 € | 02.06.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/82 | 580,68 € | 09.05.2022 | MAGNA ENERGIA a.s. | OU, MS - plyn |
| DF2022/49 | 580,68 € | 04.04.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/32 | 580,68 € | 01.03.2022 | MAGNA ENERGIA a.s. | OU, MS - plyn |
| DF2022/3 | 580,68 € | 04.01.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/241 | 580,68 € | 14.12.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/216 | 580,68 € | 02.11.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/191 | 580,68 € | 03.10.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/177 | 580,68 € | 14.09.2022 | MAGNA ENERGIA a.s. | OU, MS - plyn |
| DF2022/16 | 580,68 € | 01.02.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/150 | 580,68 € | 04.08.2022 | MAGNA ENERGIA a.s. | OU, MS - plyn |
| DF2022/123 | 580,68 € | 06.07.2022 | MAGNA ENERGIA a.s. | OU,MS - plyn |
| DF2022/98 | 539,62 € | 01.06.2022 | MAGNA ENERGIA a.s. | OU,MS,VO, IBV - elektrina |
| DF2022/254 | 526,83 € | 31.12.2022 | Mesto Nové Mesto nad Váhom | SUS - stavebný úrad |
| DF2022/15 | 519,12 € | 01.02.2022 | MAGNA ENERGIA a.s. | OU,MS, DS,VO - elektrina |
| DF2022/52 | 505,29 € | 04.04.2022 | FORPLAST SYSTEMS s.r.o. | OU - vitrína |
| DF2022/240 | 493,92 € | 14.12.2022 | MAGNA ENERGIA a.s. | OU,MS,DS - elektrina |
| DF2022/73 | 490,22 € | 04.05.2022 | FLORIAN, s.r.o. | DHZ - materiál |
| DF2022/93 | 481,81 € | 20.05.2022 | MAGNA ENERGIA a.s. | OU,MS,DS,VO - elektrina |
