<<Prvá <Predošlá 2 z 27 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 113 | 457 € | 5.5.2023 | SSE, a.s. | |
| 114 | 34 € | 5.5.2023 | SSE, a.s. | |
| 115 | 49 € | 5.5.2023 | SSE, a.s. | |
| 116 | 43 € | 5.5.2023 | SSE, a.s. | |
| 117 | 24 € | 5.5.2023 | SSE, a.s. | |
| 118 | 315 € | 5.5.2023 | SSE, a.s. | |
| 119 | 38 € | 5.5.2023 | SSE, a.s. | |
| 12 | 9,98 € | 19.1.2023 | Orange Slovensko | |
| 120 | 44 € | 5.5.2023 | SSE, a.s. | |
| 121 | 55 € | 5.5.2023 | SSE, a.s. | |
| 122 | 583 € | 5.5.2023 | SSE, a.s. | |
| 123 | 43 € | 5.5.2023 | SSE, a.s. | |
| 1230928 | 372 € | 01.04.2023 | Topset Solution s.r.o | Aktualizácia software. |
| 124 | 65 € | 5.5.2023 | SSE, a.s. | |
| 125 | 672,6 € | 5.5.2023 | THEMIS 4 YOU s.r.o. | |
| 126 | 1000 € | 5.5.2023 | RIDGELINE s.r.o. | |
| 127 | 120 € | 5.5.2023 | adsupra s.r.o. | |
| 128 | 62,65 € | 5.5.2023 | SEVAK, a.s. | |
| 129 | 32,84 € | 5.5.2023 | O2 | |
| 13 | 223,23 € | 20.1.2023 | JM TECH s.r.o. |
