Faktúry 11-2018
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 158822006837506.11.201819.11.201819.11.201850.08Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 10/2018...Faktúry 10-2018
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 140201816101.10.201805.10.201810.10.20182064.61Jozef Šimora PCHE-montáže 34636013173, 97226 Nitrianske RudnoMontáž doregulačné zar....Faktúry 09-2018
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 122201815303.09.201807.09.201804.09.2018219.6Nadežda Mrižová-Artes 34960759Záhradnícka 24, 97101 PrievidzaMateriál na Deň Sečanov...Faktúry 08-2018
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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 109180002602.08.201811.08.201802.08.2018290JUDr. Milan Sobota 622273Hlavná 659, 97226 Nitrianske RudnoPrávne služby...