<<Prvá <Predošlá 2 z 60 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 80 | 80 € | 04.03.2021 | Slovensky plyn.priemysel | |
| 8 | 25,8 € | 18.01.2021 | LASER servis, spol.s.r.o. | |
| 79 | 486 € | 04.03.2021 | Slovensky plyn.priemysel | |
| 78 | 496 € | 04.03.2021 | Slovensky plyn.priemysel | |
| 77 | 12 € | 04.03.2021 | FRP Services, s.r.o. | |
| 76 | 1143,6 € | 04.03.2021 | Základná škola s materskou školou Vyšný koniec 969, 023 13 | |
| 75 | 3000 € | 04.03.2021 | ARTIX, s.r.o. | |
| 74 | 115,2 € | 04.03.2021 | Judr. Peter Strapáč, PhD., s.r.o. | |
| 73 | 1500 € | 04.03.2021 | Edenred Slovakia, s. r. o. | |
| 72 | 158,88 € | 04.03.2021 | Mittelham, s.r.o. | |
| 71 | 72 € | 04.03.2021 | O2 Business Services, a.s. | |
| 70 | 72 € | 04.03.2021 | O2 Business Services, a.s. | |
| 7 | 280 € | 15.01.2021 | Ing. Peter Gramblička | |
| 69 | 36 € | 04.03.2021 | O2 Business Services, a.s. | |
| 68 | 288 € | 25.02.2021 | TUV SUD Slovakia | |
| 67 | 170,62 € | 23.02.2021 | IPC SLOVAKIA,s.r.o. | |
| 66 | 245 € | 23.02.2021 | Ecohome Services, s,r.o. | |
| 65 | 797,5 € | 24.02.2021 | Ing. arch. Ľubomír Zaymus | |
| 64 | 567 € | 23.02.2021 | Kysucká nemocnica s poliklinikou Čadca | |
| 63 | 540 € | 23.02.2021 | Ing. Peter Smolka |
