<<Prvá <Predošlá 2 z 27 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 359 | 62,65 € | 18.12.2023 | SEVAK, a.s. | |
| 367 | 16,8 € | 15.12.2023 | ArtTech s.r.o. | |
| 358 | 192 € | 15.12.2023 | Topset Solutions, s.r.o. | |
| 357 | 326,16 € | 15.12.2023 | T+T, a.s. | |
| 356 | 1000 € | 14.12.2023 | CREDIT AUDIT | |
| 355 | 319,66 € | 14.12.2023 | T+T, a.s. | |
| 354 | 2293,12 € | 14.12.2023 | T+T, a.s. | |
| 353 | 736,66 € | 13.12.2023 | DZS, s.r.o. | |
| 351 | 179,71 € | 8.12.2023 | ELEKTROKOMP | |
| 350 | 24 € | 8.12.2023 | T-COM,a.s. | |
| 349 | 72 € | 8.12.2023 | Topset Solutions, s.r.o. | |
| 348 | 24 € | 8.12.2023 | Judr. Stoppka | |
| 352 | 32,2 € | 7.12.2023 | O2 | |
| 347 | 18,36 € | 7.12.2023 | Lindstrom | |
| 346 | 3103,2 € | 6.12.2023 | ELEgas s.r.o. | |
| 345 | 26,21 € | 6.12.2023 | KAPLANIK, s.r.o. | |
| 344 | 665,45 € | 6.12.2023 | Patrik Špalek | |
| 343 | 1335,87 € | 6.12.2023 | Patrik Špalek | |
| 342 | 756 € | 1.12.2023 | RZP Trenčín, s.r.o. | |
| 341 | 921 € | 1.12.2023 | SPP |
