| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| Proadca 2011.pdf (57KB) | 21/June/2021 | € | |||
| SEVT a.s 2.pdf (59KB) | 21/June/2021 | € | |||
| SEVT a.s.pdf (55KB) | 21/June/2021 | € | |||
| SPP 2.pdf (85KB) | 21/June/2021 | € | |||
| SPP.pdf (48KB) | 21/June/2021 | € | |||
| Sklo.pdf (49KB) | 21/June/2021 | € | |||
| T-MOBIL.pdf (85KB) | 21/June/2021 | € | |||
| VODA.pdf (54KB) | 21/June/2021 | € | |||
| Vodne.pdf (47KB) | 21/June/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| ASC Ageda.pdf (37KB) | 21/June/2021 | € | |||
| Elektrina -2011.pdf (74KB) | 21/June/2021 | € | |||
| Elektrina 2-2011.pdf (99KB) | 21/June/2021 | € | |||
| Elektrina 3-2011.pdf (84KB) | 21/June/2021 | € | |||
| Faktúry dodávaťelská Jan-August.pdf (71KB) | 21/June/2021 | € | |||
| Najom.pdf (34KB) | 21/June/2021 | € | |||
| Plyn.pdf (53KB) | 21/June/2021 | € | |||
| Poradca.pdf (54KB) | 21/June/2021 | € | |||
| TCom.pdf (85KB) | 21/June/2021 | € | |||
| Tmobile.pdf (98KB) | 21/June/2021 | € | |||
| Voda.pdf (44KB) | 21/June/2021 | € | |||
| Vysvedcenia 1-2.pdf (52KB) | 21/June/2021 | € | |||
| Vysvedcenie 2-2.pdf (28KB) | 21/June/2021 | € | |||
| april.pdf (32KB) | 21/June/2021 | € | |||
| august.pdf (33KB) | 21/June/2021 | € | |||
| december.pdf (36KB) | 21/June/2021 | € | |||
| februar.pdf (32KB) | 21/June/2021 | € | |||
| jul.pdf (33KB) | 21/June/2021 | € | |||
| jun.pdf (34KB) | 21/June/2021 | € | |||
| maj.pdf (33KB) | 21/June/2021 | € | |||
| marec.pdf (34KB) | 21/June/2021 | € | |||
| november.pdf (39KB) | 21/June/2021 | € | |||
| oktober.pdf (33KB) | 21/June/2021 | € | |||
| september.pdf (29KB) | 21/June/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| April.pdf (33KB) | 21/June/2021 | € | |||
| August.pdf (32KB) | 21/June/2021 | € | |||
| Februar.pdf (32KB) | 21/June/2021 | € | |||
| Januar.pdf (32KB) | 21/June/2021 | € | |||
| Jul.pdf (32KB) | 21/June/2021 | € | |||
| Jun.pdf (33KB) | 21/June/2021 | € | |||
| Maj.pdf (33KB) | 21/June/2021 | € | |||
| Marec.pdf (33KB) | 21/June/2021 | € | |||
| November.pdf (35KB) | 21/June/2021 | € | |||
| Oktober.pdf (33KB) | 21/June/2021 | € | |||
| September.pdf (33KB) | 21/June/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| August .pdf (34KB) | 21/June/2021 | € | |||
| Januar.pdf (32KB) | 21/June/2021 | € | |||
| Jul.pdf (33KB) | 21/June/2021 | € | |||
| November.pdf (37KB) | 21/June/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| Apríl.pdf (33KB) | 21/June/2021 | € | |||
| August .pdf (30KB) | 21/June/2021 | € | |||
| Február.pdf (33KB) | 21/June/2021 | € | |||
| Januar.pdf (33KB) | 21/June/2021 | € | |||
| Január.pdf (29KB) | 21/June/2021 | € | |||
| Júl.pdf (31KB) | 21/June/2021 | € | |||
| Jún.pdf (30KB) | 21/June/2021 | € | |||
| Máj.pdf (36KB) | 21/June/2021 | € | |||
| Október.pdf (31KB) | 21/June/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| 20161218151140_4s5.pdf (34KB) | 30/November/2021 | € | |||
| 20161218151153_gzx.pdf (37KB) | 30/November/2021 | € | |||
| 20170104131740_4ww.pdf (37KB) | 30/November/2021 | € | |||
| 20170224103811_nrb.pdf (34KB) | 30/November/2021 | € | |||
| 20170224104051_5lm.pdf (33KB) | 30/November/2021 | € | |||
| 20170429113902_uvo.pdf (33KB) | 30/November/2021 | € | |||
| 20170615131004_9eo.pdf (35KB) | 30/November/2021 | € | |||
| 20170711103451_9iv.pdf (33KB) | 30/November/2021 | € | |||
| 20170808124707_o6t.pdf (34KB) | 30/November/2021 | € | |||
| 20170828140949_6mj.pdf (33KB) | 30/November/2021 | € | |||
| 20171015144150_uv9.pdf (34KB) | 30/November/2021 | € | |||
| 20171127183843_r5f.pdf (34KB) | 30/November/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| 20180109180333_hf3.pdf (37KB) | 30/November/2021 | € | |||
| 20180109180355_2tn.pdf (36KB) | 30/November/2021 | € | |||
| 20180306150350_rqe.pdf (34KB) | 30/November/2021 | € | |||
| 20180306150410_gjy.pdf (34KB) | 30/November/2021 | € | |||
| 20180409193759_6eq.pdf (33KB) | 30/November/2021 | € | |||
| 20180519192850_xw5.pdf (33KB) | 30/November/2021 | € | |||
| 20180611180725_j9q.pdf (32KB) | 30/November/2021 | € | |||
| 20180906143236_tig.pdf (35KB) | 30/November/2021 | € | |||
| 20180906143803_itl.pdf (33KB) | 30/November/2021 | € | |||
| 20180906143825_rtf.pdf (34KB) | 30/November/2021 | € | |||
| 20181011185749_fb4.pdf (33KB) | 30/November/2021 | € | |||
| 20181109194904_52e.pdf (34KB) | 30/November/2021 | € | |||
| 20181214181154_x7d.pdf (36KB) | 30/November/2021 | € | |||
| 20181231181711_ldw.pdf (34KB) | 30/November/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| 20190228093532_dxy.pdf (32KB) | 30/November/2021 | € | |||
| 20190228093559_maq.pdf (32KB) | 30/November/2021 | € | |||
| 20190410211626_mo8.pdf (34KB) | 30/November/2021 | € | |||
| 20190519123152_igd.pdf (33KB) | 30/November/2021 | € | |||
| 20190613195712_73l.pdf (35KB) | 30/November/2021 | € | |||
| 20190709172146_i2c.pdf (35KB) | 30/November/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktúry 012021.pdf (33KB) | 24/March/2022 | € | |||
| faktúry 022021.pdf (32KB) | 24/March/2022 | € | |||
| faktúry 032021.pdf (32KB) | 20/May/2021 | € | |||
| faktúry 042021.pdf (32KB) | 20/May/2021 | € | |||
| faktúry 052021.pdf (35KB) | 04/June/2021 | € | |||
| faktúry 062021.pdf (33KB) | 29/July/2021 | € | |||
| faktúry 072021.pdf (33KB) | 11/August/2021 | € | |||
| faktúry 082021.pdf (32KB) | 19/September/2021 | € | |||
| faktúry 092021.pdf (33KB) | 25/October/2021 | € | |||
| faktúry 102021.pdf (33KB) | 09/November/2021 | € | |||
| faktúry 112021.pdf (35KB) | 26/December/2021 | € | |||
| faktúry 122021.pdf (35KB) | 26/December/2021 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktury 012022.pdf (44KB) | 24/March/2022 | € | |||
| faktury 022022.pdf (44KB) | 24/March/2022 | € | |||
| faktury 032022.pdf (45KB) | 07/May/2022 | € | |||
| faktury 042022.pdf (0KB) | 08/May/2022 | € | |||
| faktury 052022.pdf (45KB) | 13/June/2022 | € | |||
| faktury 062022.pdf (44KB) | 20/July/2022 | € | |||
| faktury 072022.pdf (45KB) | 16/August/2022 | € | |||
| faktury 082022.pdf (45KB) | 10/September/2022 | € | |||
| faktury 092022.pdf (44KB) | 18/October/2022 | € | |||
| faktury 102022.pdf (46KB) | 09/November/2022 | € | |||
| faktúry 112022.pdf (48KB) | 14/December/2022 | € | |||
| faktúry 122022.pdf (49KB) | 10/January/2023 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktúry 012023.pdf (43KB) | 03/March/2023 | € | |||
| faktúry 022023.pdf (45KB) | 03/March/2023 | € | |||
| faktúry 032023.pdf (44KB) | 26/April/2023 | € | |||
| faktúry 042023.pdf (44KB) | 11/May/2023 | € | |||
| faktúry 052023.pdf (45KB) | 26/June/2023 | € | |||
| faktúry 062023.pdf (45KB) | 17/July/2023 | € | |||
| faktúry 072023.pdf (44KB) | 20/August/2023 | € | |||
| faktúry 082023.pdf (44KB) | 24/September/2023 | € | |||
| faktúry 092023.pdf (44KB) | 19/October/2023 | € | |||
| faktúry 102023.pdf (44KB) | 20/November/2023 | € | |||
| faktúry 112023.pdf (45KB) | 29/December/2023 | € | |||
| faktúry 122023.pdf (49KB) | 30/January/2024 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktúry 012024.pdf (44KB) | 15/February/2024 | € | |||
| faktúry 022024.pdf (43KB) | 11/March/2024 | € | |||
| faktúry 032024.pdf (44KB) | 13/May/2024 | € | |||
| faktúry 042024.pdf (43KB) | 13/May/2024 | € | |||
| faktúry 052024.pdf (45KB) | 11/June/2024 | € | |||
| faktúry 062024.pdf (45KB) | 16/July/2024 | € | |||
| faktúry 072024.pdf (43KB) | 01/August/2024 | € | |||
| faktúry 082024.pdf (44KB) | 11/September/2024 | € | |||
| faktúry 092024.pdf (44KB) | 06/October/2024 | € | |||
| faktúry 102024.pdf (45KB) | 07/November/2024 | € | |||
| faktúry 112024.pdf (44KB) | 12/December/2024 | € | |||
| faktúry 122024.pdf (44KB) | 17/January/2025 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktúry 012025.pdf (44KB) | 19/February/2025 | € | |||
| faktúry 022025.pdf (43KB) | 13/March/2025 | € | |||
| faktúry 032025.pdf (44KB) | 16/April/2025 | € | |||
| faktúry 042025.pdf (44KB) | 06/May/2025 | € | |||
| faktúry 052025.pdf (44KB) | 10/June/2025 | € | |||
| faktúry 062025.pdf (44KB) | 15/July/2025 | € | |||
| faktúry 072025.pdf (45KB) | 03/September/2025 | € | |||
| faktúry 082025.pdf (43KB) | 03/September/2025 | € | |||
| faktúry 092025.pdf (44KB) | 04/November/2025 | € | |||
| faktúry 102025.pdf (44KB) | 04/November/2025 | € |
| Číslo | Dodávateľ | Súbor | Dátum | Suma | Poznámka |
|---|---|---|---|---|---|
| faktúry 012026.pdf (43KB) | 15/March/2026 | € | |||
| faktúry 022026.pdf (43KB) | 15/March/2026 | € | |||
| faktúry 062026.pdf (47KB) | 30/July/2026 | € | |||
| faktúry 072026.pdf (43KB) | 30/July/2026 | € |