Faktúry
zverejnenia
90/2021
6204799
10 €
JUKO Prešov
31656536
15.06.2021
89/2021
211006020
24 €
IFOsoft Prešov
31666108
14.06.2021
88/2021
FV210489
405 €
EZV Prešov
31703119
11.06.2021
81/2021
41210432
149,56 €
KOSIT EAST Košice
50273884
11.06.2021
87/2021
2122900429
40 €
FNsP Prešov
610577
10.06.2021
86/2021
2111215
36 €
INCO-AG Prešov
3644517
09.06.2021
85/2021
5624217028
1 €
Orange
35697270
07.06.2021
80/2021
3172100294
91,68 €
Spoločnosť Šariš Marius Pedersen Sabinov
31720463
07.06.2021
84/2021
F21139
53,04 €
Bondra- Telco B
22910158
02.06.2021
83/2021
8110903365
11 €
SPP
35815256
02.06.2021
82/2021
8110903462
52 €
SPP
35815256
02.06.2021
79/2021
8284311324
23,06 €
Slovak Telekom
35763469
01.06.2021
78/2021
20210048
17,5 €
All Music Service Bratislava
690562
31.05.2021
77/2021
1211836
101,94 €
FECUPRAL Veľký Šariš
36448974
20.05.2021
76/2021
FV2105052
60 €
NAJ Nová Ľubovňa
36515001
18.05.2021
75/2021
52104018
10 €
JUKO Prešov
31656536
18.05.2021
74/2021
15021050020
42 €
RAMIRENT Prešov
17321484
13.05.2021
73/2021
2122900362
258,47 €
FNsP Prešov
610577
13.05.2021
72/2021
56119687140
1 €
Orange
35697270
06.05.2021
71/2021
210506131
102,9 €
UNIZDRAV Prešov
36515388
05.05.2021