<<Prvá <Predošlá 10 z 26 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/460 | 13,8 € | 06.12.2021 | Slovak Telekom, a.s. | telefon Kačabar 11/2021 |
| DF2021/459 | 59,94 € | 06.12.2021 | Slovak Telekom, a.s. | telefon OcU 11/2021 |
| DF2021/440 | 26,7 € | 18.11.2021 | Slovak Telekom, a.s. | mobil OcU 11/2021 |
| DF2021/412 | 13,8 € | 04.11.2021 | Slovak Telekom, a.s. | telefon Kačabar 10/2021 |
| DF2021/411 | 60,14 € | 04.11.2021 | Slovak Telekom, a.s. | telefon OcU 10/2021 |
| DF2021/410 | 34,64 € | 04.11.2021 | Slovak Telekom, a.s. | telefon MŠ 10/2021 |
| DF2021/390 | 22 € | 18.10.2021 | Slovak Telekom, a.s. | mobil OcU 10/2021 |
| DF2021/372 | 31,32 € | 06.10.2021 | Slovak Telekom, a.s. | telefon MŠ 09/2021 |
| DF2021/371 | 43,01 € | 06.10.2021 | Slovak Telekom, a.s. | telefon OcU 09/2021 |
| DF2021/370 | 13,8 € | 06.10.2021 | Slovak Telekom, a.s. | telefon Kačabar 9/2021 |
| DF2021/347 | 22 € | 16.09.2021 | Slovak Telekom, a.s. | mobil OcU 9/2021 |
| DF2021/33 | 22 € | 18.01.2021 | Slovak Telekom, a.s. | mobil OcU I.2021 |
| DF2021/326 | 43,01 € | 06.09.2021 | Slovak Telekom, a.s. | telefon OcU 8/2021 |
| DF2021/325 | 31,08 € | 06.09.2021 | Slovak Telekom, a.s. | telefon MŠ 8/2021 |
| DF2021/324 | 13,8 € | 06.09.2021 | Slovak Telekom, a.s. | telefon Kačabar 8/2021 |
| DF2021/307 | 22 € | 16.08.2021 | Slovak Telekom, a.s. | mobil OcU 8/2021 |
| DF2021/295 | 64,31 € | 04.08.2021 | Slovak Telekom, a.s. | telefon OcU 7./2021 |
| DF2021/294 | 13,8 € | 04.08.2021 | Slovak Telekom, a.s. | telefon Kačabar 7/2021 |
| DF2021/293 | 31,08 € | 04.08.2021 | Slovak Telekom, a.s. | telefon MŠ 7/2021 |
| DF2021/276 | 22 € | 16.07.2021 | Slovak Telekom, a.s. | mobil OcU 7/2021 |
<<Prvá <Predošlá 10 z 26 Ďalšia> Posledná>> Zobraziť všetko
