Faktúry 09-2020


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Kniha prijatých faktúr
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12320200611Zmluva č. 2/202016.09.202024.09.202023.09.2020598.76VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyOdvoz odpadu 8/2020
124257315739422.09.202001.10.202023.09.202023.62Orange Slovensko a.s. 35697270Metodova 8, 82108 BratislavaMobil 9/2020
125202000322.09.202005.10.202023.09.2020205Zdenko Červený 52765458Okružná 86/32, 97226 Nitrianske RudnoZemné práce