<<Prvá <Predošlá 7 z 26 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/338 | 25,8 € | 09.09.2021 | TLAČIAREŇ J+K s. r. o. | Poštové poukážky na obedy ŠJ |
| DF2021/64 | 150,61 € | 09.02.2021 | TEKOO Slovakia, s.r.o. | Potraviny 02/2021 |
| DF2021/58 | 200,67 € | 05.02.2021 | TEKOO Slovakia, s.r.o. | Potraviny 01/2021 |
| DF2021/470 | 79,98 € | 13.12.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/452 | 135,35 € | 30.11.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/435 | 82,41 € | 16.11.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/403 | 107,46 € | 02.11.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/389 | 101,48 € | 18.10.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/363 | 109,32 € | 03.10.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/359 | 78,1 € | 30.09.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/348 | 209,44 € | 17.09.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/321 | 221,76 € | 06.09.2021 | TEKOO Slovakia, s.r.o. | potraviny 9/2021 |
| DF2021/246 | 194,88 € | 29.06.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/238 | 184,71 € | 22.06.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/233 | 197,22 € | 16.06.2021 | TEKOO Slovakia, s.r.o. | potraviny |
| DF2021/212 | 205,84 € | 03.06.2021 | TEKOO Slovakia, s.r.o. | potraviny 4/2021 |
| DF2021/203 | 168,5 € | 24.05.2021 | TEKOO Slovakia, s.r.o. | potraviny 4/2021 |
| DF2021/165 | 131,73 € | 27.04.2021 | TEKOO Slovakia, s.r.o. | potraviny 4/2021 |
| DF2021/142 | 131,35 € | 12.04.2021 | TEKOO Slovakia, s.r.o. | potraviny 4/2021 |
| DF2021/107 | 108,84 € | 22.03.2021 | TEKOO Slovakia, s.r.o. | potraviny |
