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Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
---|---|---|---|---|
DF2020/3016 | 36,2 € | 22.01.2020 | PONET press, Mgr. Miron Kantuľak | predplatné/BN 1-52 |
DF2020/4504 | 37,52 € | 18.02.2020 | SOROKA s.r.o. | mäso do ŠJ |
DF2020/3043 | 38,26 € | 30.03.2020 | ZET INVEST s.r.o. | tovar/obec zabíjačka |
DF2020/4502 | 39,08 € | 07.02.2020 | SOROKA s.r.o. | mäso do ŠJ |
DF2020/3112 | 40 € | 31.08.2020 | Milan Groško - MGP | prevádzkovanie pohrebísk/17.8.2019-26.8.2020 |
DF2020/4519 | 40,52 € | 01.12.2020 | SOROKA s.r.o. | mäso do ŠJ |
DF2020/3047 | 43,8 € | 05.04.2020 | ALINEA s.r.o. | antibakteriálne gély/dobierka |
DF2020/3187 | 45,08 € | 31.12.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/12.2020 |
DF2020/3169 | 45,08 € | 03.12.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/11.2020 |
DF2020/3140 | 45,08 € | 03.11.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/10.2020 |
DF2020/3127 | 45,08 € | 01.10.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/09.2020 |
DF2020/3099 | 45,08 € | 02.08.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/07.2020 |
DF2020/3086 | 45,08 € | 02.07.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/06.2020 |
DF2020/3057 | 45,08 € | 18.05.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/04.2020 |
DF2020/3077 | 45,22 € | 04.06.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/05.2020 |
DF2020/3118 | 45,3 € | 02.08.2020 | Slovak Telekom, a.s., | magio intern./4797247+telef.MŠ/4797311/08.2020 |
DF2020/3132 | 46,01 € | 30.08.2020 | AUTOBEETLE SLOVAKIA, s.r.o. | oprava dodávky |
DF2020/4509 | 46,28 € | 22.06.2020 | SOROKA s.r.o. | mäso do ŠJ |
DF2020/3154 | 48 € | 02.11.2020 | Anna BIALOBOKOVÁ, POTRAVINY | dezinfekcia/Covid19 |
DF2020/3139 | 49,55 € | 03.11.2020 | VODOTERM František Šiba | vodovod.batéria-drez+prísluš. |