<<Prvá <Predošlá 2 z 15 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2023/288 | 322,7 € | 15.12.2023 | FLORIAN | Oblečenie a pomôcky pre DHZ |
| DF2023/77 | 0 € | 26.04.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/61 | 0 € | 29.03.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/31 | 0 € | 16.02.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/266 | 0 € | 29.11.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/265 | 0 € | 13.12.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/16 | 0 € | 31.01.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/101 | 0 € | 24.05.2023 | Fresco plus s.r.o. | Potraviny ŠJ |
| DF2023/295 | 1147,94 € | 30.11.2023 | Friendly Stores s.r.o | Koberce a materiál pre MŠ |
| DF2023/95 | 70,2 € | 09.05.2023 | GoldSun s.r.o. | Lampióny |
| DF2023/10 | 167,1 € | 20.01.2023 | GREEN EKO SERVIS s. r. o. | Odvodnenie kalov z ČOV, 20m3 |
| DF2023/291 | 935 € | 22.12.2023 | Ing. Jozef Sečkár - JOMA | Miešačka a vibračná doska |
| DF2023/9 | 17,07 € | 20.01.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/79 | 10,75 € | 27.04.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/74 | 12,63 € | 20.04.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/70 | 6,81 € | 10.04.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/65 | 17,65 € | 31.03.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/58 | 12,48 € | 20.03.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/57 | 13,58 € | 15.03.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
| DF2023/4 | 2,42 € | 10.01.2023 | Ing. Oto Mikloš | Potraviny ŠJ |
