<<Prvá <Predošlá 2 z 18 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/107 | 200 € | 10.05.2021 | ZSE Energia, a.s. | plyn MŠ,ŠJ za 05/2021 |
| DF2021/106 | 150 € | 10.05.2021 | ZSE Energia, a.s. | plyn ZŠ,ŠKD za 05/2021 |
| DF2020/376 | 412,7 € | 14.01.2021 | ZSE Energia, a.s. | nedoplatok za plyn ZŠ,ŠKD za rok 2020 |
| DF2020/375 | 852,4 € | 14.01.2021 | ZSE Energia, a.s. | nedoplatok za plyn MŠ,ŠJ za rok 2020 |
| DF2021/308 | 390,65 € | 03.12.2021 | Wiliwa s.r.o. | respirátory |
| DF2021/264 | 100 € | 11.10.2021 | Wiliwa s.r.o. | respirátory |
| DF2021/227 | 200 € | 08.09.2021 | Wiliwa s.r.o. | respirátory |
| DF2021/91 | 58,14 € | 23.04.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/41 | 67,99 € | 26.02.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/301 | 80,1 € | 23.11.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/278 | 61,49 € | 28.10.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/267 | 50,96 € | 13.10.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/242 | 50,65 € | 28.09.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/24 | 50,96 € | 04.02.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/215 | 76,75 € | 02.09.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/174 | 67,45 € | 07.07.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/148 | 75,7 € | 15.06.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/136 | 80,21 € | 04.06.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/118 | 70,67 € | 13.05.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
| DF2021/10 | 55,46 € | 15.01.2021 | WEOPACK s.r.o. | menuboxy pre ŠJ |
