<<Prvá <Predošlá 3 z 18 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2021/183 | 69,89 € | 20.07.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/182 | 37,42 € | 15.07.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/161 | 25,65 € | 28.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/159 | 127,82 € | 25.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/151 | 56,76 € | 17.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/150 | 133,62 € | 15.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/143 | 116,84 € | 08.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/137 | 69,65 € | 04.06.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/127 | 175,1 € | 31.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/123 | 250,18 € | 24.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/121 | 184,49 € | 19.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/115 | 163,66 € | 13.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/114 | 32,78 € | 13.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/111 | 115,17 € | 12.05.2021 | Bidfood Slovakia s.r.o. | potraviny |
| DF2021/184 | 915 € | 23.07.2021 | Blanka Rusková | práce súvisiace s archívom a registratúrou |
| DF2021/40 | 444 € | 22.02.2021 | BSC Line s.r.o. | mikrofón Logitech ZŠ |
| DF2021/78 | 66,47 € | 12.04.2021 | COOP Jednota Žilina | potraviny |
| DF2021/56 | 397,01 € | 08.03.2021 | COOP Jednota Žilina | potraviny |
| DF2021/314 | 503,07 € | 06.12.2021 | COOP Jednota Žilina | potraviny |
| DF2021/30 | 346,78 € | 11.02.2021 | COOP Jednota Žilina | potraviny |
