Faktúry 2025
| Predmet | Dodávateľ | Hodnota | Dátum |
|---|---|---|---|
| FD/251042 | INGOS Prešov s. r. o. | 147,60 | 5.3.2025 |
| FD/251041 | Ivana Zagibová - Jedáleň ako doma | 80,00 | 5.3.2025 |
| FD/251040 | Marek Rozik | 50,00 | 4.3.2025 |
| FD/251039 | Marek Rozik | 200,00 | 4.3.2025 |
| FD/251038 | SPP a.s.Bratislava | 711,00 | 3.3.2025 |
| FD/251037 | Osobnyudaj.sk | 49,20 | 3.3.2025 |
| FD/251036 | Lindström Trnava, s.r.o | 40,05 | 28.2.2025 |
| FD/251035 | HorMix s.r.o, Plešivec | 531,85 | 27.2.2025 |
| FD/251034 | Fittich Rates s. r. o. | 40,59 | 24.2.2025 |
| FD/251033 | VSE, a.s. | 337,16 | 19.2.2025 |
| FD/251032 | VSE, a.s. | 537,24 | 19.2.2025 |
| FD/251031 | VSE, a.s. | 1992,42 | 19.2.2025 |
| FD/251030 | Orange Slovensko | 117,78 | 17.2.2025 |
| FD/251029 | IGLI design s. r. o. | 31,00 | 13.2.2025 |
| FD/251028 | Georgius Artus s.r.o. | 1120,00 | 12.2.2025 |
| FD/251027 | STEFE Rožňava s. r.o. | 2061,28 | 11.2.2025 |
| FD/251026 | VSE, a.s. | 79,00 | 11.2.2025 |
| FD/251025 | Slovak Telekom a.s. | 10,43 | 11.2.2025 |
| FD/251024 | Slovak Telekom a.s. | 144,34 | 11.2.2025 |
| FD/251023 | Osobnyudaj.sk | 49,20 | 3.2.2025 |
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