<<Prvá <Predošlá 2 z 10 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/89 | 48,6 € | 08.06.2021 | Gigaprint.sk s.r.o. | Toner Lexmark |
| DF2021/55 | 75,2 € | 04.05.2021 | Gigaprint.sk s.r.o. | Tonery HP |
| DF2021/65 | 330,48 € | 07.05.2021 | GREEN EKO SERVIS s. r. o. | Odvodnenie kalov z ČOV - 48m3 |
| DF2021/144 | 1999 € | 08.09.2021 | Ing. Jozef Sečkár - JOMA | Nosič RAPTOR hydro k VAri |
| DF2021/98 | 7,74 € | 20.06.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/94 | 9,88 € | 11.06.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/77 | 9,11 € | 31.05.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/75 | 8,87 € | 20.05.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/68 | 12,74 € | 10.05.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/53 | 13,81 € | 30.04.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/49 | 11,95 € | 22.04.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/170 | 12,05 € | 20.10.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/165 | 9,55 € | 10.10.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/154 | 10,95 € | 30.09.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/151 | 11,94 € | 20.09.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/146 | 8,79 € | 10.09.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/112 | 5,41 € | 15.07.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/111 | 6,16 € | 10.07.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/100 | 14,62 € | 30.06.2021 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2021/114 | 500 € | 15.07.2021 | Ing. Sylvia Augustínová | Audítorské overenie účtovnej závierky |
