od a21dmin | okt 9, 2017 | Faktúry 2017
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Interné čísloČíslo faktúryDátum prijatiaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 15717010064201.12.201707.12.201706.12.2017267.6SENOR s.r.o. Údržba OÚ 158170105301.12.201708.12.201706.12.2017599.52ZAMSTAV SK s.r.o. Údržba OÚ...
od a21dmin | okt 5, 2017 | Faktúry 2017
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Interné čísloČíslo faktúryDátum prijatiaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 1425201703.11.201707.11.201703.11.20172105Mgr.Marek Balabas Výsadba zelene 14310288147106.11.201720.11.201720.11.201748.58Slovak Telekom a.s. Telefón OÚ,Int.MŠ 10/2017...
od a21dmin | okt 5, 2017 | Faktúry 2017
Interné čísloČíslo faktúryDátum prijatiaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 132301007633604.10.201716.10.201709.10.2017364Innogy Slovensko s.r.o. Plyn OÚ, MŠ 133910102117804.10.201718.10.201718.10.201748.58Slovak Telekom a.s. Telefón 9/2017...
od a21dmin | okt 4, 2017 | Faktúry, Faktúry 2017
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 12016080405.01.201716.01.201720.01.2017179.2VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyUloženie odpadu 12/2016...
