"Život je len otvorenie a zavretie očí.

Záleží len na tom,čo počas tejto krátkej pauzy uvidíme..."

Zoznam faktúr

  • Rok 2024
  • Rok 2023
  • Rok 2022
  • Rok 2021
  • Rok 2020
  • Rok 2019
  • Rok 2018
  • Rok 2017
  • Rok 2016
  • Rok 2015
  • Rok 2014
Rok 2024
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
670400007 1 Mabonex Slovakia s.r.o. 31428819potraviny 431,83 Prevodný príkaz2024-01-02
670400011 2 Mabonex Slovakia s.r.o. 31428819potraviny 117,19 Prevodný príkaz2024-01-02
670400614 3 Mabonex Slovakia s.r.o. 31428819potraviny 22,10 Prevodný príkaz2024-01-09
670400517 4 Mabonex Slovakia s.r.o. 31428819potraviny 896,12 Prevodný príkaz2024-01-09
670400634 5 Mabonex Slovakia s.r.o. 31428819potraviny 27,76 Prevodný príkaz2024-01-09
22400110 6 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 37,08 Prevodný príkaz2024-01-12
240207 7 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 66,00 Prevodný príkaz2024-01-09
20240008 8 MultiGo s.r.o. 47563044garantovaný kompletný mesačný servis 79,00 Prevodný príkaz2024-01-10
2024100004 9 LZ TRADEMARK, s.r.o. 47972297potraviny 368,72 Prevodný príkaz2024-01-12
240217 10 Limas s.r.o. 48294454potraviny 949,10 Prevodný príkaz2024-01-17
2400204 11 DANUBIO FRUIT s.r.o. 51770041 potraviny 159,89 Prevodný príkaz2024-01-13
2400208 12 DANUBIO FRUIT s.r.o. 51770041 potraviny 151,80 Prevodný príkaz2024-01-15
3082017133 13 Slovnaft a.s. 31322832 PHM 98,48 Prevodný príkaz2024-01-17
2400297 14 DANUBIO FRUIT s.r.o. 51770041 potraviny 228,16 Prevodný príkaz2024-01-19
20240017 15 LIFT servis Levice s.r.o. 48327964oprava výťahu 154,00 Prevodný príkaz2024-01-22
2024100074 16 LZ TRADEMARK, s.r.o. 47972297potraviny 337,31 Prevodný príkaz2024-01-23
670402383 17 Mabonex Slovakia s.r.o. 31428819potraviny 973,69 Prevodný príkaz2024-01-23
670402433 18 Mabonex Slovakia s.r.o. 31428819potraviny 112,67 Prevodný príkaz2024-01-23
2400478 19 DANUBIO FRUIT s.r.o. 51770041 potraviny 206,76 Prevodný príkaz2024-01-26
20240036 20 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahu 142,80 Prevodný príkaz2024-01-25
89565915 21 ORANGE Slovakia 35697270telefónne poplatky 39,80 Prevodný príkaz2024-01-25
2024039 22 FIREX -Pásztor s.r.o. 47564695revízna správa hasičských prístrojov 174,60 Prevodný príkaz2024-01-26
12024 23 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 3960,00 Prevodný príkaz2024-01-26
5124010128 24 Novogal a.s. 00199567potraviny 146,88 Prevodný príkaz2024-01-26
670403205 25 Mabonex Slovakia s.r.o. 31428819potraviny 517,72 Prevodný príkaz2024-01-30
670403291 26 Mabonex Slovakia s.r.o. 31428819potraviny 35,64 Prevodný príkaz2024-01-30
240485 27 Limas s.r.o. 48294454potraviny 630,90 Prevodný príkaz2024-01-31
2400586 28 DANUBIO FRUIT s.r.o. 51770041potraviny 55,34 Prevodný príkaz2024-01-31
1012410047 29 MAGNA ENERGIA a.s. 35744565elektrina 1505,66 Prevodný príkaz2024-01-10
1052403386 30 MAGNA ENERGIA a.s. 35744565elektrina 567,74 Prevodný príkaz2024-01-31
240116 31 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-01-31
20240024 32 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-01-31
8343283078 33 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 88,62 Prevodný príkaz2024-01-31
670401445 34 Mabonex Slovakia s.r.o. 31428819potraviny 352,23 Prevodný príkaz2024-01-16
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1012421088 35 MAGNA ENERGIA a.s. 35744565elektrina 2505,91 Prevodný príkaz2024-02-01
240060 36 Tibor Paldi - BETTI - 11847395potraviny 185,82 Prevodný príkaz2024-02-01
2024100145 37 LZ TRADEMARK, s.r.o. 47972297potraviny 361,86 Prevodný príkaz2024-02-02
2024002 38 Hendrich Ferdinand 37063031vývoz odpadovej vody 1376,80 Prevodný príkaz2024-02-03
2400683 39 DANUBIO FRUIT s.r.o. 51770041potraviny 203,80 Prevodný príkaz2024-02-05
240208 40 SPIG s.r.o., Zvolen 36030058oprava stropného zdviháka 956,40 Prevodný príkaz2024-02-05
240209 41 SPIG s.r.o., Zvolen 36030058oprava zvislej plošiny 111,96 Prevodný príkaz2024-02-05
3082025246 42 Slovnaft a.s. 31322832 PHM 239,49 Prevodný príkaz2024-02-05
670404345 43 Mabonex Slovakia s.r.o. 31428819potraviny 460,08 Prevodný príkaz2024-02-06
670404179 44 Mabonex Slovakia s.r.o. 31428819potraviny 251,67 Prevodný príkaz2024-02-06
240392 45 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-02-07
4424004 46 COLDEX-opr.chlad.zar. 11777966oprava klimatizačného zariadenia 60,00 Prevodný príkaz2024-02-08
5124020017 47 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2024-02-08
2024074 48 Promys soft s.r.o. 36276847licencia k programu Kuchyňa 388,80 Prevodný príkaz2024-02-10
20240016 49 MultiGo s.r.o. 47563044garantovaný kompletný mesačný servis 79,00 Prevodný príkaz2024-02-12
2024100235 50 LZ TRADEMARK, s.r.o. 47972297potraviny 370,94 Prevodný príkaz2024-02-12
2400785 51 DANUBIO FRUIT s.r.o. 51770041potraviny 154,12 Prevodný príkaz2024-02-12
670405010 52 Mabonex Slovakia s.r.o. 31428819potraviny 483,16 Prevodný príkaz2024-02-13
670405061 53 Mabonex Slovakia s.r.o. 31428819potraviny 183,43 Prevodný príkaz2024-02-13
1024018 54 Mestske kult.stredisko 062448vstupenky 112,00 Prevodný príkaz2024-02-13
240020 55 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 77,40 Prevodný príkaz2024-02-14
240725 56 Limas s.r.o. 48294454potraviny 611,68 Prevodný príkaz2024-02-14
2400858 57 DANUBIO FRUIT s.r.o. 51770041potraviny 162,49 Prevodný príkaz2024-02-19
670405904 58 Mabonex Slovakia s.r.o. 31428819potraviny 32,59 Prevodný príkaz2024-02-20
670405980 59 Mabonex Slovakia s.r.o. 31428819potraviny 748,87 Prevodný príkaz2024-02-20
3082034449 60 Slovnaft a.s. 31322832 PHM 103,83 Prevodný príkaz2024-02-22
5124020065 61 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2024-02-22
22401157 62 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 31,08 Prevodný príkaz2024-02-22
8471007010 63 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 403,86 Prevodný príkaz2024-02-22
24610106 64 AVS-Elektro Ladislav Gubrica 14426595montáž antenného systému 675,00 Prevodný príkaz2024-02-25
89565915 65 ORANGE Slovakia 35697270telefónne poplatky 39,88 Prevodný príkaz2024-02-25
2400062 66 UNIFER s.r.o. 47587288všeobecný materiál 113,10 Prevodný príkaz2024-02-26
2400944 67 DANUBIO FRUIT s.r.o. 51770041potraviny 140,58 Prevodný príkaz2024-02-26
670406681 68 Mabonex Slovakia s.r.o. 31428819potraviny 68,93 Prevodný príkaz2024-02-27
670406663 69 Mabonex Slovakia s.r.o. 31428819potraviny 916,21 Prevodný príkaz2024-02-27
20240016 70 SORUDO s.r.o. 55698425školenie 249,00 Prevodný príkaz2024-02-27
2024100305 71 LZ TRADEMARK, s.r.o. 47972297potraviny 325,18 Prevodný príkaz2024-02-28
240955 72 Limas s.r.o. 48294454potraviny 779,68 Prevodný príkaz2024-02-28
2400025 73 Predajna MILO 30333407všeobecný materiál 86,40 Prevodný príkaz2024-02-28
202400035 74 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-02-29
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
8471011514 75 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 274,32 Prevodný príkaz2024-03-01
1024027 76 Mestske kult.stredisko 062448vstupenky 316,00 Prevodný príkaz2024-03-01
1052410559 77 MAGNA ENERGIA a.s. 35744565elektrina -vyúčtovanie 946,32 Prevodný príkaz2024-03-01
62024 78 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 1188,00 Prevodný príkaz2024-03-01
2024009 79 Hendrich Ferdinand 37063031vývoz odpadovej vody 1376,80 Prevodný príkaz2024-03-04
670407590 80 Mabonex Slovakia s.r.o. 31428819potraviny 895,84 Prevodný príkaz2024-03-05
670407554 81 Mabonex Slovakia s.r.o. 31428819potraviny 237,60 Prevodný príkaz2024-03-05
2024100379 82 LZ TRADEMARK, s.r.o. 47972297potraviny 314,19 Prevodný príkaz2024-03-06
3082042700 83 Slovnaft a.s. 31322832 PHM 173,32 Prevodný príkaz2024-03-07
5124030009 84 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2024-03-07
8345076865 85 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 87,68 Prevodný príkaz2024-03-07
240126 86 Tibor Paldi - BETTI - 11847395potraviny 364,08 Prevodný príkaz2024-03-08
240514 87 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-03-11
2401044 88 DANUBIO FRUIT s.r.o. 51770041potraviny 306,29 Prevodný príkaz2024-03-11
1012426095 89 MAGNA ENERGIA a.s. 35744565elektrina 2505,91 Prevodný príkaz2024-03-01
240129 90 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 63,72 Prevodný príkaz2024-03-11
22402655 91 PolyStar s.r.o. 36552119administratívne poplatky 19,08 Prevodný príkaz2024-03-12
670408235 92 Mabonex Slovakia s.r.o. 31428819potraviny 531,48 Prevodný príkaz2024-03-12
670408237 93 Mabonex Slovakia s.r.o. 31428819potraviny 217,22 Prevodný príkaz2024-03-12
20240025 94 MultiGo s.r.o. 47563044garantovaný kompletný mesačný servis 419,00 Prevodný príkaz2024-03-12
5570047677 95 IVES.organizácia pre informatiku VS 00162957STP APV Winpam 2024 97,20 Prevodný príkaz2024-03-14
2401109 96 DANUBIO FRUIT s.r.o. 51770041potraviny 224,26 Prevodný príkaz2024-03-15
2024100478 97 LZ TRADEMARK, s.r.o. 47972297potraviny 342,19 Prevodný príkaz2024-03-19
22402946 98 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 31,08 Prevodný príkaz2024-03-19
670409167 99 Mabonex Slovakia s.r.o. 31428819potraviny 105,86 Prevodný príkaz2024-03-19
670409181 100 Mabonex Slovakia s.r.o. 31428819potraviny 840,33 Prevodný príkaz2024-03-19
3082051982 101 Slovnaft a.s. 31322832 PHM 221,82 Prevodný príkaz2024-03-22
22403204 102 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 34,08 Prevodný príkaz2024-03-22
22403217 103 PolyStar s.r.o. 36552119zmluvné vedenie -administratívne poplatky 99,48 Prevodný príkaz2024-03-22
240295 104 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-03-22
670410113 105 Mabonex Slovakia s.r.o. 31428819potraviny 589,86 Prevodný príkaz2024-03-26
670410144 106 Mabonex Slovakia s.r.o. 31428819potraviny 79,84 Prevodný príkaz2024-03-26
670410184 107 Mabonex Slovakia s.r.o. 31428819potraviny 30,36 Prevodný príkaz2024-03-26
241478 108 Limas s.r.o. 48294454potraviny 1464,20 Prevodný príkaz2024-03-27
2024100552 109 LZ TRADEMARK, s.r.o. 47972297potraviny 360,49 Prevodný príkaz2024-03-22
670410186 110 Mabonex Slovakia s.r.o. 31428819potraviny 125,58 Prevodný príkaz2024-03-26
2401183 111 DANUBIO FRUIT s.r.o. 51770041potraviny 175,37 Prevodný príkaz2024-03-27
2400169 112 UNIFER s.r.o. 47587288všeobecný materiál 64,80 Prevodný príkaz2024-03-27
5124030101 113 Novogal a.s. 00199567potraviny 73,44 Prevodný príkaz2024-03-28
89565915 114 ORANGE Slovakia 35697270telefónne poplatky 39,80 Prevodný príkaz2024-03-28
8471018805 115 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 336,80 Prevodný príkaz2024-03-31
24019 116 Tibor Paldi - BETTI - 11847395potraviny 510,19 Prevodný príkaz2024-03-31
202400045 117 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-03-31
20240347 118 LIFT servis Levice s.r.o. 48327964oprava výťahu 207,60 Prevodný príkaz2024-03-31
1024035 119 Mestske kult.stredisko 062448vstupenky 112,00 Prevodný príkaz2024-03-31
670408385 120 Mabonex Slovakia s.r.o. 31428819potraviny 69,62 Prevodný príkaz2024-03-12
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1012431508 121 MAGNA ENERGIA a.s. 35744565elektrina 2505,91 Prevodný príkaz2024-04-01
2024016 122 Hendrich Ferdinand 37063031vývoz odpadovej vody 1376,80 Prevodný príkaz2024-04-01
8346877331 123 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 112,27 Prevodný príkaz2024-04-01
142024 124 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 1584,00 Prevodný príkaz2024-04-02
2024100628 125 LZ TRADEMARK, s.r.o. 47972297potraviny 521,68 Prevodný príkaz2024-04-02
670410590 126 Mabonex Slovakia s.r.o. 31428819potraviny 68,19 Prevodný príkaz2024-04-02
670410564 127 Mabonex Slovakia s.r.o. 31428819potraviny 290,46 Prevodný príkaz2024-04-02
3082060367 128 Slovnaft a.s. 31322832 PHM 238,02 Prevodný príkaz2024-04-03
20240303 129 Yurones s.r.o. 46103325nákup potravín 252,56 Prevodný príkaz2024-04-05
20240004 130 FOBAS,s.r.o. 36652245šatníkové skrine 5082,00 Prevodný príkaz2024-04-02
240603 131 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-04-07
112400061 132 CONSI B.L. s.r.o. 45239380kancelárske potreby 161,26 Prevodný príkaz2024-04-08
670411598 133 Mabonex Slovakia s.r.o. 31428819potraviny 147,74 Prevodný príkaz2024-04-09
670411446 134 Mabonex Slovakia s.r.o. 31428819potraviny 1223,32 Prevodný príkaz2024-04-09
1512410251 135 AG FOODS SK s.r.o. 34144579nákup potravín 176,74 Prevodný príkaz2024-04-09
20240261 136 COMFORTA HYGIENE s.r.o. 45357552oprava práčky 572,44 Prevodný príkaz2024-04-09
240438 137 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 60,36 Prevodný príkaz2024-04-11
20240329 138 Yurones s.r.o. 46103325nákup potravín 192,66 Prevodný príkaz2024-04-12
20240036 139 MultiGo s.r.o. 47563044garantovaný kompletný mesačný servis 134,48 Prevodný príkaz2024-04-09
670412365 140 Mabonex Slovakia s.r.o. 31428819potraviny 591,70 Prevodný príkaz2024-04-16
670412492 141 Mabonex Slovakia s.r.o. 31428819potraviny 288,26 Prevodný príkaz2024-04-16
2444200184 142 Vadaš s.r.o. 34136215nábytok do inteiréu 120,00 Prevodný príkaz2024-04-16
241814 143 Limas s.r.o. 48294454potraviny 904,82 Prevodný príkaz2024-04-17
2024100727 144 LZ TRADEMARK, s.r.o. 47972297potraviny 370,67 Prevodný príkaz2024-04-18
670413277 145 Mabonex Slovakia s.r.o. 31428819potraviny 593,54 Prevodný príkaz2024-04-23
670413351 146 Mabonex Slovakia s.r.o. 31428819potraviny 96,41 Prevodný príkaz2024-04-23
20240369 147 Yurones s.r.o. 46103325nákup potravín 180,78 Prevodný príkaz2024-04-19
3082069714 148 Slovnaft a.s. 31322832 PHM 194,60 Prevodný príkaz2024-04-17
2401014 149 Važan Marian-voda plyn ku 35207451bežná oprava 550,30 Prevodný príkaz2024-04-22
2401152 150 DANUBIO FRUIT s.r.o. 51770041potraviny 205,22 Prevodný príkaz2024-04-21
2024100803 151 LZ TRADEMARK, s.r.o. 47972297potraviny 356,97 Prevodný príkaz2024-04-23
20240039 152 MultiGo s.r.o. 47563044všeobecné služby -archivačné disky 777,15 Prevodný príkaz2024-04-24
20240476 153 LIFT servis Levice s.r.o. 48327964odborná pehliadka výťahu 181,20 Prevodný príkaz2024-04-24
89565915 154 ORANGE Slovakia 35697270telefónne poplatky 39,80 Prevodný príkaz2024-04-25
5124040087 155 Novogal a.s. 00199567potraviny 183,60 Prevodný príkaz2024-04-25
20240404 156 Yurones s.r.o. 46103325nákup potravín 174,39 Prevodný príkaz2024-04-26
241985 157 Limas s.r.o. 48294454potraviny 375,21 Prevodný príkaz2024-04-29
2400077 158 Predajna MILO 30333407všeobecný materiál 57,30 Prevodný príkaz2024-04-30
670414155 159 Mabonex Slovakia s.r.o. 31428819potraviny 117,49 Prevodný príkaz2024-04-30
670414105 160 Mabonex Slovakia s.r.o. 31428819potraviny 781,32 Prevodný príkaz2024-04-30
8471025509 161 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 368,81 Prevodný príkaz2024-04-30
1052424003 162 MAGNA ENERGIA a.s. 35744565elektrina -vyúčtovanie 1042,71 Prevodný príkaz2024-04-30
202400061 163 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-04-30
240251 166 Tibor Paldi - BETTI - 11847395potraviny 236,06 Prevodný príkaz2024-04-30
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
24197 164 HDG plus s.r.o. 47685999čistiace potreby 1495,39 Prevodný príkaz2024-05-01
24196 165 HDG plus s.r.o. 47685999čistiace potreby 613,18 Prevodný príkaz2024-05-01
1012436094 167 MAGNA ENERGIA a.s. 35744565elektrina 2080,40 Prevodný príkaz2024-05-01
240100062 168 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 171,60 Prevodný príkaz2024-05-01
20240432 169 Yurones s.r.o. 46103325nákup potravín 134,96 Prevodný príkaz2024-05-02
670415075 171 Mabonex Slovakia s.r.o. 31428819potraviny 171,31 Prevodný príkaz2024-05-07
670415020 172 Mabonex Slovakia s.r.o. 31428819potraviny 798,10 Prevodný príkaz2024-05-07
2024023 173 Hendrich Ferdinand 37063031vývoz odpadovej vody 1080,40 Prevodný príkaz2024-05-02
2024100879 174 LZ TRADEMARK, s.r.o. 47972297potraviny 375,24 Prevodný príkaz2024-05-03
8348666980 175 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 89,38 Prevodný príkaz2024-05-01
240443 176 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-05-09
3082078227 177 Slovnaft a.s. 31322832 PHM 245,68 Prevodný príkaz2024-05-13
20240475 178 Yurones s.r.o. 46103325nákup potravín 167,37 Prevodný príkaz2024-05-10
240757 179 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-05-08
20240047 180 MultiGo s.r.o. 47563044všeobecné služby 134,48 Prevodný príkaz2024-05-10
670415888 181 Mabonex Slovakia s.r.o. 31428819potraviny 15,18 Prevodný príkaz2024-05-14
670415896 182 Mabonex Slovakia s.r.o. 31428819potraviny 1166,81 Prevodný príkaz2024-05-14
2024100976 183 LZ TRADEMARK, s.r.o. 47972297potraviny 378,55 Prevodný príkaz2024-05-14
242271 184 Limas s.r.o. 48294454potraviny 869,88 Prevodný príkaz2024-05-15
5124050044 185 Novogal a.s. 00199567potraviny 73,44 Prevodný príkaz2024-05-16
1052415302 186 MAGNA ENERGIA a.s. 35744565elektrina -vyúčtovanie 983,16 Prevodný príkaz2024-05-01
240619 187 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 49,02 Prevodný príkaz2024-05-16
3082087740 188 Slovnaft a.s. 31322832 PHM 192,75 Prevodný príkaz2024-05-20
670416721 189 Mabonex Slovakia s.r.o. 31428819potraviny 1017,35 Prevodný príkaz2024-05-21
670416869 190 Mabonex Slovakia s.r.o. 31428819potraviny 100,97 Prevodný príkaz2024-05-21
20240510 191 Yurones s.r.o. 46103325nákup potravín 309,52 Prevodný príkaz2024-05-17
20240553 192 Yurones s.r.o. 46103325nákup potravín 134,39 Prevodný príkaz2024-05-22
244100879 193 SPEED line, s.r.o. 36539759servisné služby motorového vozidla 214,28 Prevodný príkaz2024-05-20
2401016 194 Važan Marian-voda plyn ku 35207451bežná oprava 380,00 Prevodný príkaz2024-05-27
670417627 195 Mabonex Slovakia s.r.o. 31428819potraviny 499,03 Prevodný príkaz2024-05-28
670417582 196 Mabonex Slovakia s.r.o. 31428819potraviny 715,59 Prevodný príkaz2024-05-28
89565915 197 ORANGE Slovakia 35697270telefónne poplatky 49,80 Prevodný príkaz2024-05-28
242522 198 Limas s.r.o. 48294454potraviny 644,85 Prevodný príkaz2024-05-30
2024101049 199 LZ TRADEMARK, s.r.o. 47972297potraviny 342,23 Prevodný príkaz2024-05-30
5124050098 200 Novogal a.s. 00199567potraviny 73,44 Prevodný príkaz2024-05-30
242588 201 Limas s.r.o. 48294454potraviny 158,71 Prevodný príkaz2024-05-31
20240594 202 Yurones s.r.o. 46103325nákup potravín 345,70 Prevodný príkaz2024-05-31
202400071 203 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-05-31
2400301 204 UNIFER s.r.o. 47587288všeobecný materiál 69,85 Prevodný príkaz2024-05-31
8471032579 205 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 441,96 Prevodný príkaz2024-05-31
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1012443416 206 MAGNA ENERGIA a.s. 35744565elektrina 2080,40 Prevodný príkaz2024-06-01
240315 207 Tibor Paldi - BETTI - 11847395potraviny 433,26 Prevodný príkaz2024-06-03
3082096300 208 Slovnaft a.s. 31322832 PHM 284,38 Prevodný príkaz2024-06-03
8350456267 209 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 87,05 Prevodný príkaz2024-06-03
2024101122 210 LZ TRADEMARK, s.r.o. 47972297potraviny 421,06 Prevodný príkaz2024-06-03
5012401150 211 Poradca podnikatela s r.o 31592503Verejná správa SR- ropčný prístup k portáli 228,00 Prevodný príkaz2024-06-03
670418773 212 Mabonex Slovakia s.r.o. 31428819potraviny 23,76 Prevodný príkaz2024-06-04
670418662 213 Mabonex Slovakia s.r.o. 31428819potraviny 1282,59 Prevodný príkaz2024-06-04
2024032 214 Hendrich Ferdinand 37063031vývoz odpadovej vody 1262,80 Prevodný príkaz2024-06-04
240847 215 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-06-05
20240636 216 Yurones s.r.o. 46103325nákup potravín 185,49 Prevodný príkaz2024-06-07
1052430656 217 MAGNA ENERGIA a.s. 35744565elektrina 701,70 Prevodný príkaz2024-06-10
20240056 218 MultiGo s.r.o. 47563044všeobecné služby 128,00 Prevodný príkaz2024-06-11
670419670 219 Mabonex Slovakia s.r.o. 31428819potraviny 15,18 Prevodný príkaz2024-06-11
670419604 220 Mabonex Slovakia s.r.o. 31428819potraviny 616,19 Prevodný príkaz2024-06-11
120240052 221 SÚDST, s.r.o., Žilina 36392405osvedčenie o úradnom meraní 600,00 Prevodný príkaz2024-06-13
5124060034 222 Novogal a.s. 00199567potraviny 73,44 Prevodný príkaz2024-06-13
242872 223 Limas s.r.o. 48294454potraviny 634,62 Prevodný príkaz2024-06-14
20240694 224 Yurones s.r.o. 46103325nákup potravín 182,76 Prevodný príkaz2024-06-14
20240459 225 INWAY s.r.o. 45623007kancelársky papier 479,00 Prevodný príkaz2024-06-19
2024101220 226 LZ TRADEMARK, s.r.o. 47972297potraviny 380,97 Prevodný príkaz2024-06-14
670420636 227 Mabonex Slovakia s.r.o. 31428819potraviny 166,34 Prevodný príkaz2024-06-18
670420629 228 Mabonex Slovakia s.r.o. 31428819potraviny 356,17 Prevodný príkaz2024-06-18
22406195 229 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 64,08 Prevodný príkaz2024-06-17
3082105667 230 Slovnaft a.s. 31322832 PHM 280,53 Prevodný príkaz2024-06-17
5124060058 231 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2024-06-20
670421474 232 Mabonex Slovakia s.r.o. 31428819potraviny 581,37 Prevodný príkaz2024-06-25
670421398 233 Mabonex Slovakia s.r.o. 31428819potraviny 81,70 Prevodný príkaz2024-06-25
240904 234 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 42,96 Prevodný príkaz2024-06-26
20240724 235 Yurones s.r.o. 46103325nákup potravín 254,20 Prevodný príkaz2024-06-21
2024000639 236 Obec Bajtava 00308757uloženie odpadu na skládku odpadov 19,81 Prevodný príkaz2024-06-24
89565915 237 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-06-25
1890043487 238 Západoslovenská distribučná 36361518všeobecné služby 70,84 Prevodný príkaz2024-06-20
20240763 239 Yurones s.r.o. 46103325nákup potravín 189,51 Prevodný príkaz2024-06-28
243147 240 Limas s.r.o. 48294454potraviny 652,03 Prevodný príkaz2024-06-28
2024101294 241 LZ TRADEMARK, s.r.o. 47972297potraviny 334,86 Prevodný príkaz2024-06-28
2400366 242 UNIFER s.r.o. 47587288čerpadlo MV1100 79,90 Prevodný príkaz2024-06-29
670422204 243 Mabonex Slovakia s.r.o. 31428819potraviny 204,85 Prevodný príkaz2024-06-28
670422164 244 Mabonex Slovakia s.r.o. 31428819potraviny 1682,40 Prevodný príkaz2024-06-28
670422165 245 Mabonex Slovakia s.r.o. 31428819potraviny 3680,15 Prevodný príkaz2024-06-28
8471041021 246 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 368,81 Prevodný príkaz2024-06-30
1052437919 247 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 735,68 Prevodný príkaz2024-06-30
240373 248 Tibor Paldi - BETTI - 11847395potraviny 396,62 Prevodný príkaz2024-06-30
202400083 250 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-06-30
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
2024101367 249 LZ TRADEMARK, s.r.o. 47972297potraviny 358,91 Prevodný príkaz2024-07-01
8352245652 251 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 86,53 Prevodný príkaz2024-07-01
1012443980 252 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-07-01
2024043 253 Hendrich Ferdinand 37063031vývoz odpadovej vody 1148,80 Prevodný príkaz2024-07-02
240600 254 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-07-02
20240799 255 Yurones s.r.o. 46103325nákup potravín 146,51 Prevodný príkaz2024-07-03
3082114233 256 Slovnaft a.s. 31322832 PHM 311,83 Prevodný príkaz2024-07-03
241085 257 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 66,00 Prevodný príkaz2024-07-06
102024 258 BALYOVÁ Mária - SHR, Tekovské Lužany 31195181dezinsekcia a deratizácia 300,72 Prevodný príkaz2024-07-08
670422570 259 Mabonex Slovakia s.r.o. 31428819potraviny 1577,27 Prevodný príkaz2024-07-09
670422536 260 Mabonex Slovakia s.r.o. 31428819potraviny 436,55 Prevodný príkaz2024-07-09
20240842 261 Yurones s.r.o. 46103325nákup potravín 62,45 Prevodný príkaz2024-07-12
2024331 262 PROMYS, spol.s r.o. 35758406licencia k programu KUCHYŇA 58,80 Prevodný príkaz2024-07-12
20240070 263 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2024-07-13
241105 264 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 42,96 Prevodný príkaz2024-07-09
2024101460 265 LZ TRADEMARK, s.r.o. 47972297potraviny 389,67 Prevodný príkaz2024-07-14
3082123704 266 Slovnaft a.s. 31322832 PHM 173,69 Prevodný príkaz2024-07-17
1890044112 267 Západoslovenská distribučná 36361518všeobecné služby 70,84 Prevodný príkaz2024-07-15
2024101533 268 LZ TRADEMARK, s.r.o. 47972297potraviny 383,90 Prevodný príkaz2024-07-24
20240093 269 Sociálny podnik NSK, s.r.o. 55904629potraviny 489,52 Prevodný príkaz2024-07-24
20240099 270 Sociálny podnik NSK, s.r.o. 55904629potraviny 103,44 Prevodný príkaz2024-07-24
3624072051 271 INTERNET CZ, a.s. 26043319predĺženie doménu na r. 2024 11,90 Prevodný príkaz2024-07-30
89565915 272 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-07-25
244101395 273 SPEED line, s.r.o. 36539759servisné služby motorového vozidla 208,39 Prevodný príkaz2024-07-29
2400381 274 UNIFER s.r.o. 47587288všeobecný materiál 41,40 Prevodný príkaz2024-07-30
242000290 275 LP Safety group s.r.o. 48095389ochranné pracovné oblečenie 81,36 Prevodný príkaz2024-07-31
20240107 276 Sociálny podnik NSK, s.r.o. 55904629potraviny 988,47 Prevodný príkaz2024-07-30
20240913 277 LIFT servis Levice s.r.o. 48327964odborná pehliadka výťahu 142,80 Prevodný príkaz2024-07-31
202400102 278 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-07-31
202421045 279 Aqua Bonum s.r. o. 55667457potraviny 140,00 Prevodný príkaz2024-07-31
8471049557 280 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 373,38 Prevodný príkaz2024-07-31
243596 281 Limas s.r.o. 48294454potraviny 309,10 Prevodný príkaz2024-07-31
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1052448091 282 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 1223,82 Prevodný príkaz2024-08-01
240463 283 Tibor Paldi - BETTI - 11847395potraviny 308,66 Prevodný príkaz2024-08-01
2024101604 284 LZ TRADEMARK, s.r.o. 47972297potraviny 369,42 Prevodný príkaz2024-08-01
8354026539 285 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 94,63 Prevodný príkaz2024-08-08
1012452137 286 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-08-01
2024050 287 Hendrich Ferdinand 37063031vývoz odpadovej vody 1148,80 Prevodný príkaz2024-08-04
3082134919 288 Slovnaft a.s. 31322832 PHM 220,24 Prevodný príkaz2024-08-05
20240122 289 Sociálny podnik NSK, s.r.o. 55904629potraviny 1189,96 Prevodný príkaz2024-08-05
241269 290 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-08-06
241220 291 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 85,08 Prevodný príkaz2024-08-13
2202410158 292 Nabbi s.r.o. 47484128jednolôžková posteľ s roštom 1813,90 Prevodný príkaz2024-08-13
20240139 293 Sociálny podnik NSK, s.r.o. 55904629potraviny 336,85 Prevodný príkaz2024-08-19
20240133 294 Sociálny podnik NSK, s.r.o. 55904629potraviny 571,31 Prevodný príkaz2024-08-19
2024101693 295 LZ TRADEMARK, s.r.o. 47972297potraviny 377,95 Prevodný príkaz2024-08-14
20240129 296 Sociálny podnik NSK, s.r.o. 55904629potraviny 533,50 Prevodný príkaz2024-08-19
20240147 297 Sociálny podnik NSK, s.r.o. 55904629potraviny 715,78 Prevodný príkaz2024-08-21
20240079 298 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2024-08-18
20240082 299 MultiGo s.r.o. 47563044všeobecný materiál 1096,00 Prevodný príkaz2024-08-21
240733 300 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-08-21
240823 301 SPIG s.r.o., Zvolen 36030058oprava zvislej plošiny 375,60 Prevodný príkaz2024-08-19
3082142364 302 Slovnaft a.s. 31322832 PHM 230,11 Prevodný príkaz2024-08-19
2024502 303 IUSTE-pohrebníctvo- Juraj Krizsán 14086760Pohreb 774,36 Prevodný príkaz2024-08-27
2024101764 304 LZ TRADEMARK, s.r.o. 47972297potraviny 344,44 Prevodný príkaz2024-08-22
20240154 305 Sociálny podnik NSK, s.r.o. 55904629potraviny 12,84 Prevodný príkaz2024-08-30
2202409968 306 Nabbi s.r.o. 47484128Písací stôl 129,90 Prevodný príkaz2024-08-06
202400114 307 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-08-31
8471055797 308 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 353,57 Prevodný príkaz2024-08-31
89565915 309 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-08-25
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1012455108 310 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-09-01
1052452933 311 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 1223,06 Prevodný príkaz2024-09-01
8355809126 313 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 87,30 Prevodný príkaz2024-09-01
240525 314 Tibor Paldi - BETTI - 11847395potraviny 309,64 Prevodný príkaz2024-09-01
2024101834 315 LZ TRADEMARK, s.r.o. 47972297potraviny 421,14 Prevodný príkaz2024-09-03
3082150895 316 Slovnaft a.s. 31322832 PHM 257,60 Prevodný príkaz2024-09-03
24436 317 HDG plus s.r.o. 47685999čistiace potreby 2024,96 Prevodný príkaz2024-09-02
20240159 318 Sociálny podnik NSK, s.r.o. 55904629potraviny 1126,50 Prevodný príkaz2024-09-03
2024493 319 ROMISI s.r.o. ArrayOOPP 372,96 Prevodný príkaz2024-09-04
2024058 320 Hendrich Ferdinand 37063031vývoz odpadovej vody 1032,60 Prevodný príkaz2024-09-04
20240181 321 Sociálny podnik NSK, s.r.o. 55904629potraviny 463,95 Prevodný príkaz2024-09-09
241392 322 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-09-07
20240169 323 Sociálny podnik NSK, s.r.o. 55904629potraviny 1274,66 Prevodný príkaz2024-09-09
20240175 324 Sociálny podnik NSK, s.r.o. 55904629potraviny 496,69 Prevodný príkaz2024-09-09
20240196 325 Sociálny podnik NSK, s.r.o. 55904629potraviny 500,02 Prevodný príkaz2024-09-12
20240091 326 MultiGo s.r.o. 47563044všeobecný materiál 114,00 Prevodný príkaz2024-09-12
20240207 327 Sociálny podnik NSK, s.r.o. 55904629potraviny 1064,03 Prevodný príkaz2024-09-17
4114241000 328 Maslen s.r.o. 36619370všeobecný materiál 21,30 Prevodný príkaz2024-09-12
241339 329 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 68,40 Prevodný príkaz2024-09-13
3082160249 330 Slovnaft a.s. 31322832 PHM 142,76 Prevodný príkaz2024-09-17
112400169 331 CONSI B.L. s.r.o. 45239380kancelárske potreby 17,48 Prevodný príkaz2024-09-19
20240221 332 Sociálny podnik NSK, s.r.o. 55904629potraviny 1079,74 Prevodný príkaz2024-09-20
2024011 333 Mlatec a syn, s.r.o. 54080461murárske práce 1000,00 Prevodný príkaz2024-09-23
2024101925 334 LZ TRADEMARK, s.r.o. 47972297potraviny 323,85 Prevodný príkaz2024-09-10
20240253 335 Sociálny podnik NSK, s.r.o. 55904629potraviny 1116,51 Prevodný príkaz2024-09-26
20240261 336 Sociálny podnik NSK, s.r.o. 55904629potraviny 128,71 Prevodný príkaz2024-09-27
89565915 337 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-09-25
2400232 338 Predajna MILO 30333407všeobecný materiál 168,90 Prevodný príkaz2024-09-30
20240273 339 Sociálny podnik NSK, s.r.o. 55904629potraviny 630,00 Prevodný príkaz2024-09-30
2024101997 340 LZ TRADEMARK, s.r.o. 47972297potraviny 349,59 Prevodný príkaz2024-09-25
2024111 341 BELIVET s.r.o. 45939586inštalačné práce 2758,80 Prevodný príkaz2024-09-26
8471063108 342 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 368,81 Prevodný príkaz2024-09-30
202400128 343 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-09-30
2024066 344 Hendrich Ferdinand 37063031vývoz odpadovej vody 1148,80 Prevodný príkaz2024-09-30
240589 345 Tibor Paldi - BETTI - 11847395potraviny 229,32 Prevodný príkaz2024-09-30
202421059 346 Aqua Bonum s.r. o. 55667457 balená voda 50,00 Prevodný príkaz2024-09-30
242000374 347 LP Safety group s.r.o. 48095389ochranné pracovné oblečenie 29,16 Prevodný príkaz2024-09-11
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1012460910 348 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-10-01
202412 349 Gálik Július, Salka 43685749vodoinštalačné práce 1543,30 Prevodný príkaz2024-10-02
24610485 350 AVS-Elektro Ladislav Gubrica 14426595všeobecný materiál 209,29 Prevodný príkaz2024-10-14
20240104 351 MultiGo s.r.o. 47563044všeobecný materiál 119,00 Prevodný príkaz2024-10-14
241571 352 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 48,96 Prevodný príkaz2024-10-15
20240348 353 Sociálny podnik NSK, s.r.o. 55904629potraviny 894,53 Prevodný príkaz2024-10-15
240939 354 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-10-15
3082169810 355 Slovnaft a.s. 31322832 PHM 205,07 Prevodný príkaz2024-10-03
2024102068 356 LZ TRADEMARK, s.r.o. 47972297potraviny 367,58 Prevodný príkaz2024-10-03
20240285 357 Sociálny podnik NSK, s.r.o. 55904629potraviny 1275,43 Prevodný príkaz2024-10-03
20240315 358 Sociálny podnik NSK, s.r.o. 55904629potraviny 977,91 Prevodný príkaz2024-10-09
241478 359 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-10-07
5124090113 360 Novogal a.s. 00199567potraviny 183,60 Prevodný príkaz2024-10-02
8357651105 361 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 95,15 Prevodný príkaz2024-10-01
22409198 362 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 64,20 Prevodný príkaz2024-10-01
2024102164 363 LZ TRADEMARK, s.r.o. 47972297potraviny 369,97 Prevodný príkaz2024-10-15
3082178304 365 Slovnaft a.s. 31322832 PHM 190,57 Prevodný príkaz2024-10-17
4114241182 366 Maslen s.r.o. 36619370všeobecný materiál 26,70 Prevodný príkaz2024-10-17
2024118 367 ADEVEC s.r.o. 26558117realizácia vdzdelávacích programov 1350,00 Prevodný príkaz2024-10-18
20240387 368 Sociálny podnik NSK, s.r.o. 55904629potraviny 1215,14 Prevodný príkaz2024-10-21
20240376 369 Sociálny podnik NSK, s.r.o. 55904629potraviny 384,92 Prevodný príkaz2024-10-21
20240412 370 Sociálny podnik NSK, s.r.o. 55904629potraviny 552,42 Prevodný príkaz2024-10-22
1052461355 371 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 1208,72 Prevodný príkaz2024-10-01
5124100082 372 Novogal a.s. 00199567potraviny 73,44 Prevodný príkaz2024-10-18
89565915 373 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-10-25
20240425 374 Sociálny podnik NSK, s.r.o. 55904629potraviny 1066,97 Prevodný príkaz2024-10-25
20240439 375 Sociálny podnik NSK, s.r.o. 55904629potraviny 97,00 Prevodný príkaz2024-10-25
2024102238 376 LZ TRADEMARK, s.r.o. 47972297potraviny 418,65 Prevodný príkaz2024-10-26
20240059 377 FOBAS,s.r.o. 36652245bežná oprava budovy 4620,00 Prevodný príkaz2024-10-28
20240462 378 Sociálny podnik NSK, s.r.o. 55904629potraviny 1013,91 Prevodný príkaz2024-10-31
2400584 379 UNIFER s.r.o. 47587288všeobecný materiál 105,98 Prevodný príkaz2024-10-31
2400259 380 Predajna MILO 30333407všeobecný materiál 10,20 Prevodný príkaz2024-10-31
20240467 381 Sociálny podnik NSK, s.r.o. 55904629potraviny 5,12 Prevodný príkaz2024-10-31
7990362901 382 Viessmann, s.r.o. 31388841oprava kotla 3833,21 Prevodný príkaz2024-10-29
202400146 383 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-10-31
244102013 384 SPEED line, s.r.o. 36539759servisné služby motorového vozidla 248,23 Prevodný príkaz2024-10-31
20241438 385 LIFT servis Levice s.r.o. 48327964úradná skúška a odborná pehliadka výťahu 667,92 Prevodný príkaz2024-10-31
8471071963 386 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 390,14 Prevodný príkaz2024-10-31
202421068 387 Aqua Bonum s.r. o. 55667457 balená voda 45,00 Prevodný príkaz2024-10-31
20240007 388 Sociálny podnik NSK, s.r.o. 55904629potraviny 61,70 Prevodný príkaz2024-10-30
1052470294 391 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 717,25 Prevodný príkaz2024-10-31
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
8359242542 389 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 125,03 Prevodný príkaz2024-11-01
2024102312 390 LZ TRADEMARK, s.r.o. 47972297potraviny 449,41 Prevodný príkaz2024-11-02
1012471153 392 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-11-01
2024077 393 Hendrich Ferdinand 37063031vývoz odpadovej vody 1185,42 Prevodný príkaz2024-11-03
20240485 394 Sociálny podnik NSK, s.r.o. 55904629potraviny 1255,71 Prevodný príkaz2024-11-04
3082187009 395 Slovnaft a.s. 31322832 PHM 209,67 Prevodný príkaz2024-11-04
352024 396 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 1980,00 Prevodný príkaz2024-11-04
241634 397 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-11-08
20240495 398 Sociálny podnik NSK, s.r.o. 55904629potraviny 360,90 Prevodný príkaz2024-11-07
240652 399 Tibor Paldi - BETTI - 11847395potraviny 307,05 Prevodný príkaz2024-11-07
20240116 400 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2024-11-14
5724110018 401 Novogal a.s. 00199567potraviny 30,60 Prevodný príkaz2024-11-07
241749 402 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 88,68 Prevodný príkaz2024-11-12
20240008 403 Sociálny podnik NSK, s.r.o. 55904629potraviny 1,55 Prevodný príkaz2024-11-13
240100196 404 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 171,60 Prevodný príkaz2024-11-14
524321429 405 Slovenská legálna metrológia n.o. 37954521metrologcké služby -overenie váhy 39,00 Prevodný príkaz2024-11-18
670436552 406 Mabonex Slovakia s.r.o. 31428819potraviny 759,53 Prevodný príkaz2024-11-19
20240530 407 Sociálny podnik NSK, s.r.o. 55904629potraviny 759,17 Prevodný príkaz2024-11-20
2024102410 408 LZ TRADEMARK, s.r.o. 47972297potraviny 369,08 Prevodný príkaz2024-11-21
382024 409 PONES, s.r.o. 47132973čerpadlo 718,80 Prevodný príkaz2024-11-06
7990365325 410 Viessmann, s.r.o. 31388841všeobecný maeriál 997,44 Prevodný príkaz2024-11-13
20240554 411 Sociálny podnik NSK, s.r.o. 55904629potraviny 1373,23 Prevodný príkaz2024-11-26
89565915 412 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-11-25
242000483 413 LP Safety group s.r.o. 48095389ochranné pracovné oblečenie 75,24 Prevodný príkaz2024-11-19
3082196350 414 Slovnaft a.s. 31322832 PHM 206,74 Prevodný príkaz2024-11-18
20240570 415 Sociálny podnik NSK, s.r.o. 55904629potraviny 442,70 Prevodný príkaz2024-11-27
20240587 416 Sociálny podnik NSK, s.r.o. 55904629potraviny 566,16 Prevodný príkaz2024-11-28
20240605 417 Sociálny podnik NSK, s.r.o. 55904629potraviny 1203,27 Prevodný príkaz2024-11-29
202400158 418 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-11-30
8471076165 419 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 426,72 Prevodný príkaz2024-11-30
2024102484 420 LZ TRADEMARK, s.r.o. 47972297potraviny 372,94 Prevodný príkaz2024-11-25
240723 421 Tibor Paldi - BETTI - 11847395potraviny 251,55 Prevodný príkaz2024-11-30
20241726 423 LIFT servis Levice s.r.o. 48327964odstránenie závad po úradnej kontrole 603,12 Prevodný príkaz2024-11-30
1052476556 424 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 123,18 Prevodný príkaz2024-11-30
20240517 425 Sociálny podnik NSK, s.r.o. 55904629potraviny 928,02 Prevodný príkaz2024-11-30
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1024103 426 Mestske kult.stredisko 062448vstupenky 215,50 Prevodný príkaz2024-12-02
1012477552 427 MAGNA ENERGIA a.s. 35744565elektrina 2577,78 Prevodný príkaz2024-12-01
422024 428 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 1980,00 Prevodný príkaz2024-12-02
2024102559 429 LZ TRADEMARK, s.r.o. 47972297potraviny 394,90 Prevodný príkaz2024-12-01
8360835746 430 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 62,34 Prevodný príkaz2024-12-01
2024083 431 Hendrich Ferdinand 37063031vývoz odpadovej vody 1038,10 Prevodný príkaz2024-12-02
3082204943 432 Slovnaft a.s. 31322832 PHM 169,75 Prevodný príkaz2024-12-03
241123 433 Convertis, s.r.o. 34099867všeobecný materiál 72,00 Prevodný príkaz2024-12-04
20240624 434 Sociálny podnik NSK, s.r.o. 55904629potraviny 988,01 Prevodný príkaz2024-12-04
241729 435 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 24,00 Prevodný príkaz2024-12-06
2024555 436 PROMYS, spol.s r.o. 35758406licencia k programu SAZA 806,40 Prevodný príkaz2024-12-07
20240125 437 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2024-12-09
240100209 438 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 171,60 Prevodný príkaz2024-12-09
20240644 439 Sociálny podnik NSK, s.r.o. 55904629potraviny 828,03 Prevodný príkaz2024-12-10
20240670 440 Sociálny podnik NSK, s.r.o. 55904629potraviny 854,85 Prevodný príkaz2024-12-12
242074 441 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 80,28 Prevodný príkaz2024-12-04
20240459 442 BRAMOS PLUS s.r.o. 52199967čistiace prostriedky 692,11 Prevodný príkaz2024-12-16
6210509083 443 Internet Mall Slovakia ,s.r.o. 35950226multifunkčný skladací voz 48,46 Prevodný príkaz2024-12-02
6210512570 444 Internet Mall Slovakia ,s.r.o. 35950226všeobecný materiál 35,09 Prevodný príkaz2024-12-02
10120773 445 B-commerce, s.r.o. 52424812všeobecný materiál 88,20 Prevodný príkaz2024-12-04
20243753 446 BLOOM spol.s.r.o. 31431798všeobecný materiál 61,28 Prevodný príkaz2024-12-09
242000543 447 LP Safety group s.r.o. 48095389ochranné pracovné oblečenie 2700,00 Prevodný príkaz2024-12-16
20240693 448 Sociálny podnik NSK, s.r.o. 55904629potraviny 623,29 Prevodný príkaz2024-12-17
2024802297 449 pre Vás s.r.o. 53123727Ochranné pracovné prostriedky 274,80 Prevodný príkaz2024-12-17
4524 450 Andy Trans Štúrovo, s.r.o. 47136685všeobecné služby 165,00 Prevodný príkaz2024-12-12
24604 451 HDG plus s.r.o. 47685999čistiace potreby 2430,40 Prevodný príkaz2024-12-16
3082214310 452 Slovnaft a.s. 31322832 PHM 175,99 Prevodný príkaz2024-12-17
20240737 453 Sociálny podnik NSK, s.r.o. 55904629potraviny 1096,98 Prevodný príkaz2024-12-20
502024 454 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 2376,00 Prevodný príkaz2024-12-23
2024092 455 Hendrich Ferdinand 37063031vývoz odpadovej vody 1262,80 Prevodný príkaz2024-12-18
2400322 456 Predajna MILO 30333407všeobecný materiál 47,30 Prevodný príkaz2024-12-23
454 457 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepy na vykurovanie 2376,00 Prevodný príkaz2024-12-27
2400674 458 UNIFER s.r.o. 47587288všeobecný materiál 19,40 Prevodný príkaz2024-12-27
20240762 459 Sociálny podnik NSK, s.r.o. 55904629potraviny 1507,50 Prevodný príkaz2024-12-27
20240799 460 Sociálny podnik NSK, s.r.o. 55904629potraviny 485,69 Prevodný príkaz2024-12-27
20240807 461 Sociálny podnik NSK, s.r.o. 55904629potraviny 1266,85 Prevodný príkaz2024-12-30
2024102657 462 LZ TRADEMARK, s.r.o. 47972297potraviny 291,33 Prevodný príkaz2024-12-17
2024102733 463 LZ TRADEMARK, s.r.o. 47972297potraviny 315,46 Prevodný príkaz2024-12-20
240810 464 Tibor Paldi - BETTI - 11847395potraviny 640,65 Prevodný príkaz2024-12-31
89565915 465 ORANGE Slovakia 35697270telefónne poplatky 43,80 Prevodný príkaz2024-12-27
8471082701 466 Západoslovenská vodárenská spoločnosť , a..s. 36550949vodné 542,54 Prevodný príkaz2024-12-31
8362430614 467 T-COM,Slovak Telecom a.s. 35763469telekomunikačné poplatky 98,06 Prevodný príkaz2024-12-31
22412196 468 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 99,36 Prevodný príkaz2024-12-31
2024102810 469 LZ TRADEMARK, s.r.o. 47972297potraviny 449,27 Prevodný príkaz2024-12-31
1052484158 470 MAGNA ENERGIA a.s. 35744565elektrina vyúčtovanie 1059,41 Prevodný príkaz2024-12-31
202500006 471 BOZP PO Fabian s.r.o. 54844789vykonávanie činnosti TPO 100,00 Prevodný príkaz2024-12-31
20240819 472 Sociálny podnik NSK, s.r.o. 55904629potraviny 224,33 Prevodný príkaz2024-12-31
250197 473 ITAK s.r.o., Komárno 36523488vykonávanie služieb úloh zodpovednej osoby 67,65 Prevodný príkaz2024-12-31
242281 474 BEMIA plus s.r.o. 46464123zber kuchnynského odpadu 142,80 Prevodný príkaz2024-12-31
670440208 475 Mabonex Slovakia s.r.o. 31428819potraviny 53,28 Prevodný príkaz2024-12-17
Rok 2023
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
670300048 1 Mabonex Slovakia s.r.o. 31428819Potraviny 84,91 Prevodný príkaz2023-01-05
670300080 2 Mabonex Slovakia s.r.o. 31428819Potraviny 1364,34 Prevodný príkaz2023-01-05
670300589 3 Mabonex Slovakia s.r.o. 31428819Potraviny 466,18 Prevodný príkaz2023-01-10
670300571 4 Mabonex Slovakia s.r.o. 31428819Potraviny 35,21 Prevodný príkaz2023-01-10
670301413 5 Mabonex Slovakia s.r.o. 31428819Potraviny 134,76 Prevodný príkaz2023-01-16
670301482 6 Mabonex Slovakia s.r.o. 31428819Potraviny 633,29 Prevodný príkaz2023-01-16
22300124 7 PolyStar s.r.o. 36552119zber nebezpečného odpadu 39,90 Prevodný príkaz2023-01-18
2300001 8 UNIFER s.r.o. 47587288všeobecný materiál 101,51 Prevodný príkaz2023-01-18
2023100021 9 LZ TRADEMARK, s.r.o. 47972297potraviny 384,44 Prevodný príkaz2023-01-20
230195 10 Limas s.r.o. 48294454potraviny 777,51 Prevodný príkaz2023-01-20
2300287 11 DANUBIO FRUIT s.r.o. 51770041potraviny 276,78 Prevodný príkaz2023-01-23
20224097 12 MEDIRESC, s.r.o., Štúrovo 35935103služby PZS 542,50 Prevodný príkaz2023-01-25
670302311 13 Mabonex Slovakia s.r.o. 31428819Potraviny 407,34 Prevodný príkaz2023-01-25
670302275 14 Mabonex Slovakia s.r.o. 31428819Potraviny 527,48 Prevodný príkaz2023-01-25
32023 15 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 1478,40 Prevodný príkaz2023-01-27
89565915 16 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-01-27
2023100087 17 LZ TRADEMARK, s.r.o. 47972297potraviny 404,38 Prevodný príkaz2023-01-30
230377 18 Limas s.r.o. 48294454potraviny 352,85 Prevodný príkaz2023-01-30
670303200 19 Mabonex Slovakia s.r.o. 31428819Potraviny 2040,41 Prevodný príkaz2023-01-31
20230001 20 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-01-31
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
2300559 21 DANUBIO FRUIT s.r.o. 51770041potraviny 380,78 Prevodný príkaz2023-02-02
2023002 22 Hendrich Ferdinand 37063031vývoz odpadovej vody 953,00 Prevodný príkaz2023-02-06
7010881048 23 Zapadoslov.energetika 35823551elektrina 1874,51 Prevodný príkaz2023-02-07
20230037 24 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahu 148,38 Prevodný príkaz2023-02-07
670304106 25 Mabonex Slovakia s.r.o. 31428819Potraviny 403,83 Prevodný príkaz2023-02-07
230059 26 Tibor Paldi - BETTI - 11847395nákup potravín 193,33 Prevodný príkaz2023-02-07
180865 27 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-02-07
8321959997 28 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 129,37 Prevodný príkaz2023-02-09
3081818799 29 Slovnaft a.s. 31322832PHM 56,00 Prevodný príkaz2023-02-09
230139 30 Convertis, s.r.o. 34099867všeobecný materiál 207,37 Prevodný príkaz2023-02-13
2023100151 31 LZ TRADEMARK, s.r.o. 47972297potraviny 420,53 Prevodný príkaz2023-02-13
670305061 32 Mabonex Slovakia s.r.o. 31428819Potraviny 1543,40 Prevodný príkaz2023-02-14
670305054 33 Mabonex Slovakia s.r.o. 31428819Potraviny 230,24 Prevodný príkaz2023-02-14
230033 34 BEMIA plus s.r.o. 46464123kuchynský odpad 55,44 Prevodný príkaz2023-02-09
230635 35 Limas s.r.o. 48294454potraviny 784,52 Prevodný príkaz2023-02-16
2023100236 36 LZ TRADEMARK, s.r.o. 47972297potraviny 400,68 Prevodný príkaz2023-02-16
2300812 37 DANUBIO FRUIT s.r.o. 51770041potraviny 239,97 Prevodný príkaz2023-02-16
20230009 38 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-02-20
2023072 39 PROMYS, spol.s r.o. 35758406služby k programu Kuchyňa 388,80 Prevodný príkaz2023-02-21
670305784 40 Mabonex Slovakia s.r.o. 31428819Potraviny 999,18 Prevodný príkaz2023-02-21
1915300001 41 Obec Lela 00309036vodné 513,00 Prevodný príkaz2023-02-24
22301195 42 PolyStar s.r.o. 36552119zber nebezpečného odpadu 33,90 Prevodný príkaz2023-02-27
2023100292 43 LZ TRADEMARK, s.r.o. 47972297potraviny 395,80 Prevodný príkaz2023-02-28
670306433 44 Mabonex Slovakia s.r.o. 31428819Potraviny 859,94 Prevodný príkaz2023-02-28
670306413 45 Mabonex Slovakia s.r.o. 31428819Potraviny 321,77 Prevodný príkaz2023-02-28
2301121 46 DANUBIO FRUIT s.r.o. 51770041potraviny 322,85 Prevodný príkaz2023-02-28
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
230886 47 Limas s.r.o. 48294454potraviny 268,21 Prevodný príkaz2023-03-02
2023008 48 Hendrich Ferdinand 37063031vývoz odpadovej vody 848,00 Prevodný príkaz2023-03-02
912300168 49 ARES s.r.o. 31363822servis schodiskovej plošiny 102,00 Prevodný príkaz2023-03-02
89565915 50 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-03-02
82023 51 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 2217,60 Prevodný príkaz2023-03-06
7141730130 52 Zapadoslov.energetika 35823551elektrina 1731,54 Prevodný príkaz2023-03-07
670307389 53 Mabonex Slovakia s.r.o. 31428819Potraviny 228,46 Prevodný príkaz2023-03-07
670307388 54 Mabonex Slovakia s.r.o. 31428819Potraviny 340,95 Prevodný príkaz2023-03-07
230119 55 Tibor Paldi - BETTI - 11847395nákup potravín 227,69 Prevodný príkaz2023-03-07
22301846 56 PolyStar s.r.o. 36552119zber nebezpečného odpadu 99,30 Prevodný príkaz2023-03-08
8323737808 57 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 112,26 Prevodný príkaz2023-03-08
3081835490 58 Slovnaft a.s. 31322832PHM 149,27 Prevodný príkaz2023-03-08
230530 59 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-03-08
230131 60 BEMIA plus s.r.o. 46464123kuchynský odpad 58,92 Prevodný príkaz2023-03-14
2023100357 61 LZ TRADEMARK, s.r.o. 47972297potraviny 333,76 Prevodný príkaz2023-03-14
670308224 62 Mabonex Slovakia s.r.o. 31428819Potraviny 1682,39 Prevodný príkaz2023-03-14
670308314 63 Mabonex Slovakia s.r.o. 31428819Potraviny 460,93 Prevodný príkaz2023-03-14
670308270 64 Mabonex Slovakia s.r.o. 31428819Potraviny 318,78 Prevodný príkaz2023-03-14
22302448 65 PolyStar s.r.o. 36552119vyhotovenie Ohlásenia o vzniku odpadu a nakladaní 31,08 Prevodný príkaz2023-03-16
231101 66 Limas s.r.o. 48294454potraviny 887,87 Prevodný príkaz2023-03-16
2301441 67 DANUBIO FRUIT s.r.o. 51770041potraviny 434,69 Prevodný príkaz2023-03-16
20230017 68 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-03-17
5570044494 69 IVES.organizácia pre informatiku VS 00162957STP APV WINPAM 97,20 Prevodný príkaz2023-03-24
232000086 70 LP Safety group s.r.o. 48095389OOPP 63,00 Prevodný príkaz2023-03-23
670309116 71 Mabonex Slovakia s.r.o. 31428819Potraviny 1705,52 Prevodný príkaz2023-03-23
670309229 72 Mabonex Slovakia s.r.o. 31428819Potraviny 197,52 Prevodný príkaz2023-03-23
670310015 73 Mabonex Slovakia s.r.o. 31428819Potraviny 812,84 Prevodný príkaz2023-03-28
670310089 74 Mabonex Slovakia s.r.o. 31428819Potraviny 331,50 Prevodný príkaz2023-03-28
1185932 75 BANCHEM spol. s r.o. 36227901čistiace prostriedky 176,78 Prevodný príkaz2023-03-28
2023100515 76 LZ TRADEMARK, s.r.o. 47972297potraviny 380,77 Prevodný príkaz2023-03-28
2023002 77 PEVA corp. s.r.o. 46940162všeobecný materiál 285,10 Prevodný príkaz2023-03-28
2023100447 78 LZ TRADEMARK, s.r.o. 47972297potraviny 361,22 Prevodný príkaz2023-03-28
230280 79 EDSTREX s.r.o. 51947803vypracovanie domkumentácie 96,00 Prevodný príkaz2023-03-28
22303331 80 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 89,16 Prevodný príkaz2023-03-28
89565915 81 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-03-28
231342 82 Limas s.r.o. 48294454potraviny 636,21 Prevodný príkaz2023-03-28
2301779 83 DANUBIO FRUIT s.r.o. 51770041potraviny 371,22 Prevodný príkaz2023-03-30
112023 84 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 1478,40 Prevodný príkaz2023-03-31
230100038 85 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 156,00 Platba v hotovosti2023-03-31
2300149 86 UNIFER s.r.o. 47587288všeobecný materiál 61,40 Prevodný príkaz2023-03-31
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
670310986 87 Mabonex Slovakia s.r.o. 31428819Potraviny 300,90 Prevodný príkaz2023-04-05
670310975 88 Mabonex Slovakia s.r.o. 31428819Potraviny 248,34 Prevodný príkaz2023-04-05
2301909 89 DANUBIO FRUIT s.r.o. 51770041potraviny 187,79 Prevodný príkaz2023-04-06
7201089268 90 Zapadoslov.energetika 35823551elektrina 1860,94 Prevodný príkaz2023-04-06
1914300002 91 Obec Lela 00309036vodné 681,00 Prevodný príkaz2023-04-06
2023015 92 Hendrich Ferdinand 37063031vývoz odpadovej vody 808,00 Prevodný príkaz2023-04-06
670311496 93 Mabonex Slovakia s.r.o. 31428819Potraviny 84,91 Prevodný príkaz2023-04-11
670311482 94 Mabonex Slovakia s.r.o. 31428819Potraviny 827,78 Prevodný príkaz2023-04-11
230187 95 Tibor Paldi - BETTI - 11847395nákup potravín 281,76 Prevodný príkaz2023-04-11
180865 96 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-04-11
3081852721 97 Slovnaft a.s. 31322832PHM 63,62 Prevodný príkaz2023-04-11
8325503571 98 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 105,82 Prevodný príkaz2023-04-11
23164 99 AUTOTEC - Ladislav Svajcer 35207337montáž kolesa, vvazovanie 56,00 Prevodný príkaz2023-04-13
20230036 100 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-04-12
687855 101 MERKURY SHOP s.r.o. 51231735všeobecný materiál 402,12 Prevodný príkaz2023-04-14
2302195 102 DANUBIO FRUIT s.r.o. 51770041potraviny 433,10 Prevodný príkaz2023-04-18
670312382 103 Mabonex Slovakia s.r.o. 31428819Potraviny 1408,67 Prevodný príkaz2023-04-18
670312352 104 Mabonex Slovakia s.r.o. 31428819Potraviny 285,38 Prevodný príkaz2023-04-18
2023100672 105 LZ TRADEMARK, s.r.o. 47972297potraviny 293,06 Prevodný príkaz2023-04-18
2023100582 106 LZ TRADEMARK, s.r.o. 47972297potraviny 424,58 Prevodný príkaz2023-04-18
7990304676 107 Viessmann, s.r.o. 31388841náhradná špirála 396,00 Prevodný príkaz2023-04-20
12023 108 BALYOVÁ Mária - SHR, Tekovské Lužany 31195181dezinsekcia a deratizácia 306,72 Prevodný príkaz2023-04-20
202300129 109 IZSÁK Company, s.r.o. Arrayvšeobecný materiál do motorových vozdiel 368,00 Prevodný príkaz2023-04-20
3081861917 110 Slovnaft a.s. 31322832PHM 88,21 Prevodný príkaz2023-04-21
231777 111 Limas s.r.o. 48294454potraviny 1044,83 Prevodný príkaz2023-04-26
2023100741 112 LZ TRADEMARK, s.r.o. 47972297potraviny 355,71 Prevodný príkaz2023-04-26
20231096 113 MEDIRESC, s.r.o., Štúrovo 35935103služby PZS 644,48 Prevodný príkaz2023-04-26
5666 114 HELION s.r.o. 47702869všeobecný materiál 140,54 Prevodný príkaz2023-04-26
89565915 115 ORANGE Slovakia 35697270telefónne poplatky 41,77 Prevodný príkaz2023-04-27
231845 116 Limas s.r.o. 48294454potraviny 86,21 Prevodný príkaz2023-04-28
11048460 117 Orodian s.r.o. 51281112všeobecný materiál 99,90 Prevodný príkaz2023-04-28
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
670314000 118 Mabonex Slovakia s.r.o. 31428819Potraviny 746,51 Prevodný príkaz2023-05-03
2023100810 119 LZ TRADEMARK, s.r.o. 47972297potraviny 323,66 Prevodný príkaz2023-05-03
670314045 120 Mabonex Slovakia s.r.o. 31428819Potraviny 53,18 Prevodný príkaz2023-05-03
162023 121 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 1108,80 Prevodný príkaz2023-05-04
1913300003 122 Obec Lela 00309036vodné 379,50 Prevodný príkaz2023-05-04
230100001 123 TORPLUS spol.s.r.o. 36523721všeobecný materiál 55,80 Prevodný príkaz2023-05-04
2302503 124 DANUBIO FRUIT s.r.o. 51770041potraviny 488,49 Prevodný príkaz2023-05-04
7112418997 125 Zapadoslov.energetika 35823551elektrina 1660,34 Prevodný príkaz2023-05-05
230245 126 Tibor Paldi - BETTI - 11847395nákup potravín 276,19 Prevodný príkaz2023-05-05
234100754 127 SPEED line, s.r.o. 36539759služby servisu motorového vozidla 113,87 Prevodný príkaz2023-05-05
3081870014 128 Slovnaft a.s. 31322832PHM 45,85 Prevodný príkaz2023-05-09
2023800553 129 pre Vás s.r.o. 53123727Ochranné pracovné prostriedky 687,00 Prevodný príkaz2023-05-09
180865 130 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-05-09
2023022 131 Hendrich Ferdinand 37063031vývoz odpadovej vody 953,00 Prevodný príkaz2023-05-10
20230049 132 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-05-11
8327268068 133 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 96,08 Prevodný príkaz2023-05-11
670314912 134 Mabonex Slovakia s.r.o. 31428819Potraviny 404,60 Prevodný príkaz2023-05-12
670314967 135 Mabonex Slovakia s.r.o. 31428819Potraviny 206,54 Prevodný príkaz2023-05-12
2302679 136 DANUBIO FRUIT s.r.o. 51770041potraviny 233,20 Prevodný príkaz2023-05-12
20230384 137 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahov 181,20 Prevodný príkaz2023-05-15
2023100902 138 LZ TRADEMARK, s.r.o. 47972297potraviny 371,96 Prevodný príkaz2023-05-17
670315810 139 Mabonex Slovakia s.r.o. 31428819Potraviny 107,83 Prevodný príkaz2023-05-18
670315809 140 Mabonex Slovakia s.r.o. 31428819Potraviny 515,34 Prevodný príkaz2023-05-18
232139 141 Limas s.r.o. 48294454potraviny 1094,44 Prevodný príkaz2023-05-20
230519 142 BEMIA plus s.r.o. 46464123kuchynský odpad 86,64 Prevodný príkaz2023-05-22
3081879251 143 Slovnaft a.s. 31322832PHM 95,03 Prevodný príkaz2023-05-22
2302866 144 DANUBIO FRUIT s.r.o. 51770041potraviny 201,89 Prevodný príkaz2023-05-22
670316785 145 Mabonex Slovakia s.r.o. 31428819Potraviny 16,63 Prevodný príkaz2023-05-24
670316786 146 Mabonex Slovakia s.r.o. 31428819Potraviny 177,54 Prevodný príkaz2023-05-25
670316890 147 Mabonex Slovakia s.r.o. 31428819Potraviny 146,88 Prevodný príkaz2023-05-25
670316743 148 Mabonex Slovakia s.r.o. 31428819Potraviny 1016,00 Prevodný príkaz2023-05-24
310232731 149 TOP OFFICE s.r.o. 36355160všeobecný materiál 58,20 Prevodný príkaz2023-05-26
670317684 150 Mabonex Slovakia s.r.o. 31428819Potraviny 26,22 Prevodný príkaz2023-05-30
670317717 151 Mabonex Slovakia s.r.o. 31428819Potraviny 937,82 Prevodný príkaz2023-05-30
670317686 152 Mabonex Slovakia s.r.o. 31428819Potraviny 16,63 Prevodný príkaz2023-05-30
89565915 153 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-05-30
2300310 154 UNIFER s.r.o. 47587288všeobecný materiál 29,50 Prevodný príkaz2023-05-31
22304579 155 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 31,08 Prevodný príkaz2023-05-31
2303071 156 DANUBIO FRUIT s.r.o. 51770041potraviny 265,21 Prevodný príkaz2023-05-31
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
232363 157 Limas s.r.o. 48294454potraviny 347,52 Prevodný príkaz2023-06-02
230307 158 Tibor Paldi - BETTI - 11847395nákup potravín 222,59 Prevodný príkaz2023-06-02
1912300004 159 Obec Lela 00309036vodné 418,50 Prevodný príkaz2023-06-02
230109 160 STAVMAX-Frantisek Muller 33665168všeobecný materiál 150,29 Prevodný príkaz2023-06-05
20230061 161 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-06-06
670318672 162 Mabonex Slovakia s.r.o. 31428819Potraviny 285,31 Prevodný príkaz2023-06-06
670318671 163 Mabonex Slovakia s.r.o. 31428819Potraviny 651,42 Prevodný príkaz2023-06-06
670318805 164 Mabonex Slovakia s.r.o. 31428819Potraviny 115,92 Prevodný príkaz2023-06-06
2023100971 165 LZ TRADEMARK, s.r.o. 47972297potraviny 449,61 Prevodný príkaz2023-06-06
2023101041 166 LZ TRADEMARK, s.r.o. 47972297potraviny 386,71 Prevodný príkaz2023-06-06
7141762778 167 Zapadoslov.energetika 35823551elektrina 1819,60 Prevodný príkaz2023-06-06
3081887237 168 Slovnaft a.s. 31322832PHM 113,55 Prevodný príkaz2023-06-08
8329040835 169 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 97,97 Prevodný príkaz2023-06-08
230879 170 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-06-09
230538 171 SPIG s.r.o., Zvolen 36030058oprava zvislej plošiny 255,60 Prevodný príkaz2023-06-09
2023029 172 Hendrich Ferdinand 37063031vývoz odpadovej vody 913,00 Prevodný príkaz2023-06-09
2303237 173 DANUBIO FRUIT s.r.o. 51770041potraviny 77,65 Prevodný príkaz2023-06-12
20235188 174 Jozef Gabulya-GoComp 43069169Tlačiareň Epson M3170 379,00 Prevodný príkaz2023-06-12
2300315 175 UNIFER s.r.o. 47587288všeobecný materiál 342,16 Prevodný príkaz2023-06-15
2300118 176 Predajna MILO 30333407všeobecný materiál 74,80 Prevodný príkaz2023-06-14
670319537 177 Mabonex Slovakia s.r.o. 31428819Potraviny 741,27 Prevodný príkaz2023-06-14
670319628 178 Mabonex Slovakia s.r.o. 31428819Potraviny 111,85 Prevodný príkaz2023-06-14
2301019 179 Važan Marian-voda plyn ku 35207451výmena elektrického ohrievača 463,00 Prevodný príkaz2023-06-14
2023101138 180 LZ TRADEMARK, s.r.o. 47972297potraviny 438,02 Prevodný príkaz2023-06-19
232666 181 Limas s.r.o. 48294454potraviny 1264,25 Prevodný príkaz2023-06-19
230676 182 BEMIA plus s.r.o. 46464123kuchynský odpad 42,96 Prevodný príkaz2023-06-19
3081896705 183 Slovnaft a.s. 31322832PHM 117,75 Prevodný príkaz2023-06-23
20230636 184 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahov 210,43 Prevodný príkaz2023-06-23
20230162 185 Dominik Szekeres 44705361Polokošela s výšivkou loga 180,00 Prevodný príkaz2023-06-23
670320508 186 Mabonex Slovakia s.r.o. 31428819Potraviny 9,76 Prevodný príkaz2023-06-23
670320443 187 Mabonex Slovakia s.r.o. 31428819Potraviny 842,58 Prevodný príkaz2023-06-23
2303569 188 DANUBIO FRUIT s.r.o. 51770041potraviny 314,13 Prevodný príkaz2023-06-26
2303452 189 DANUBIO FRUIT s.r.o. 51770041potraviny 348,37 Prevodný príkaz2023-06-19
523312792 190 Slovenská legálna metrológia n.o. 37954521metrologcké služby 303,36 Prevodný príkaz2023-06-28
89565915 191 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-06-28
232812 192 Limas s.r.o. 48294454potraviny 423,41 Prevodný príkaz2023-06-29
670321279 193 Mabonex Slovakia s.r.o. 31428819Potraviny 263,84 Prevodný príkaz2023-06-29
670321217 194 Mabonex Slovakia s.r.o. 31428819Potraviny 553,06 Prevodný príkaz2023-06-29
20230547 195 BRAMOS PLUS s.r.o. 52199967čistiace prostriedky 2752,49 Prevodný príkaz2023-06-30
2023101210 196 LZ TRADEMARK, s.r.o. 47972297potraviny 368,07 Prevodný príkaz2023-06-30
2303775 197 DANUBIO FRUIT s.r.o. 51770041potraviny 258,66 Prevodný príkaz2023-06-30
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
20230078 198 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-07-10
670322320 199 Mabonex Slovakia s.r.o. 31428819Potraviny 234,34 Prevodný príkaz2023-07-10
670322340 200 Mabonex Slovakia s.r.o. 31428819Potraviny 1022,03 Prevodný príkaz2023-07-10
670322346 201 Mabonex Slovakia s.r.o. 31428819Potraviny 60,48 Prevodný príkaz2023-07-10
180865 202 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby a školenie 66,00 Prevodný príkaz2023-07-10
670321893 203 Mabonex Slovakia s.r.o. 31428819Potraviny 602,70 Prevodný príkaz2023-07-04
670321902 204 Mabonex Slovakia s.r.o. 31428819Potraviny 36,64 Prevodný príkaz2023-07-04
2023101284 205 LZ TRADEMARK, s.r.o. 47972297potraviny 430,58 Prevodný príkaz2023-07-06
8330809946 206 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 98,82 Prevodný príkaz2023-07-07
7131916036 207 Zapadoslov.energetika 35823551elektrina 1754,12 Prevodný príkaz2023-07-07
2023033 208 Hendrich Ferdinand 37063031vývoz odpadovej vody 951,00 Prevodný príkaz2023-07-07
230635 209 SPIG s.r.o., Zvolen 36030058oprava zvislej plošiny 312,00 Prevodný príkaz2023-07-07
202300023 210 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-07-07
22306053 211 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 37,08 Prevodný príkaz2023-07-10
1911300005 212 Obec Lela 00309036vodné 571,50 Prevodný príkaz2023-07-13
23004464 213 Eurofins Food Testing Slovakia s.r.o. 52601714analýza vzorkov 152,82 Prevodný príkaz2023-07-24
670322712 214 Mabonex Slovakia s.r.o. 31428819Potraviny 760,36 Prevodný príkaz2023-07-18
670322726 215 Mabonex Slovakia s.r.o. 31428819Potraviny 35,92 Prevodný príkaz2023-07-18
2304140 216 DANUBIO FRUIT s.r.o. 51770041potraviny 301,99 Prevodný príkaz2023-07-19
2304065 217 DANUBIO FRUIT s.r.o. 51770041potraviny 144,23 Prevodný príkaz2023-07-20
230372 218 Tibor Paldi - BETTI - 11847395nákup potravín 264,10 Prevodný príkaz2023-07-20
3081913930 219 Slovnaft a.s. 31322832PHM 78,44 Prevodný príkaz2023-07-20
2023101381 220 LZ TRADEMARK, s.r.o. 47972297potraviny 418,02 Prevodný príkaz2023-07-21
23610481 221 AVS-Elektro Ladislav Gubrica 14426595oprava televízorov 115,00 Prevodný príkaz2023-07-24
2023007 222 PEVA corp. s.r.o. 46940162všeobecný materiál 45,00 Prevodný príkaz2023-07-24
2023349 223 PROMYS, spol.s r.o. 35758406doplatok licencie 18,00 Prevodný príkaz2023-07-24
2023101453 224 LZ TRADEMARK, s.r.o. 47972297potraviny 391,59 Prevodný príkaz2023-07-26
2304289 225 DANUBIO FRUIT s.r.o. 51770041potraviny 196,72 Prevodný príkaz2023-07-26
670323042 226 Mabonex Slovakia s.r.o. 31428819Potraviny 45,67 Prevodný príkaz2023-07-27
670323027 227 Mabonex Slovakia s.r.o. 31428819Potraviny 170,28 Prevodný príkaz2023-07-27
670323009 228 Mabonex Slovakia s.r.o. 31428819Potraviny 570,54 Prevodný príkaz2023-07-27
233143 229 Limas s.r.o. 48294454potraviny 1268,96 Prevodný príkaz2023-07-27
89565915 230 ORANGE Slovakia 35697270telefónne poplatky 41,97 Prevodný príkaz2023-07-27
3623072023 231 INTERNET CZ, a.s. 26043319predĺženie doménu do 24.8.2024 11,90 Prevodný príkaz2023-07-31
2304395 232 DANUBIO FRUIT s.r.o. 51770041potraviny 231,38 Prevodný príkaz2023-07-31
202300031 233 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-07-31
20230745 234 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahov 142,80 Prevodný príkaz2023-07-31
2023101523 235 LZ TRADEMARK, s.r.o. 47972297potraviny 373,91 Prevodný príkaz2023-07-31
230429 236 Tibor Paldi - BETTI - 11847395nákup potravín 239,54 Prevodný príkaz2023-07-31
20230664 237 BRAMOS PLUS s.r.o. 52199967všeobecný materiál 172,80 Prevodný príkaz2023-07-31
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
670323361 238 Mabonex Slovakia s.r.o. 31428819Potraviny 221,95 Prevodný príkaz2023-08-02
670323320 239 Mabonex Slovakia s.r.o. 31428819Potraviny 583,73 Prevodný príkaz2023-08-02
2023323 240 FIREX -Pásztor s.r.o. 47564695kontrola pož. hydrantov 55,80 Prevodný príkaz2023-08-02
1910300006 241 Obec Lela 00309036vodné 369,00 Prevodný príkaz2023-08-02
180865 242 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-08-07
7141776333 243 Zapadoslov.energetika 35823551elektrina 1499,30 Prevodný príkaz2023-08-07
2023041 244 Hendrich Ferdinand 37063031vývoz odpadovej vody 1058,00 Prevodný príkaz2023-08-08
670323686 245 Mabonex Slovakia s.r.o. 31428819Potraviny 586,79 Prevodný príkaz2023-08-08
2304514 246 DANUBIO FRUIT s.r.o. 51770041potraviny 186,72 Prevodný príkaz2023-08-08
8332593876 247 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 101,35 Prevodný príkaz2023-08-09
3081922011 248 Slovnaft a.s. 31322832PHM 36,44 Prevodný príkaz2023-08-09
670323987 249 Mabonex Slovakia s.r.o. 31428819Potraviny 194,82 Prevodný príkaz2023-08-16
670324018 250 Mabonex Slovakia s.r.o. 31428819Potraviny 501,92 Prevodný príkaz2023-08-16
2304566 251 DANUBIO FRUIT s.r.o. 51770041potraviny 166,64 Prevodný príkaz2023-08-16
20230089 252 MultiGo s.r.o. 47563044garantovaný mesačný servis 94,00 Prevodný príkaz2023-08-16
230974 253 BEMIA plus s.r.o. 46464123kuchynský odpad a evid.list 61,20 Prevodný príkaz2023-08-17
670324349 254 Mabonex Slovakia s.r.o. 31428819Potraviny 556,45 Prevodný príkaz2023-08-22
2023101609 255 LZ TRADEMARK, s.r.o. 47972297potraviny 359,30 Prevodný príkaz2023-08-22
233421 256 Limas s.r.o. 48294454potraviny 868,15 Prevodný príkaz2023-08-22
2304723 257 DANUBIO FRUIT s.r.o. 51770041potraviny 237,07 Prevodný príkaz2023-08-22
2301021 258 Važan Marian-voda plyn ku 35207451výmena poistného ventila 132,55 Prevodný príkaz2023-08-23
3081931074 259 Slovnaft a.s. 31322832PHM 47,88 Prevodný príkaz2023-08-23
670324370 260 Mabonex Slovakia s.r.o. 31428819Potraviny 25,34 Prevodný príkaz2023-08-25
5123080059 261 Novogal a.s. 00199567potraviny 220,32 Prevodný príkaz2023-08-25
670324758 262 Mabonex Slovakia s.r.o. 31428819Potraviny 109,51 Prevodný príkaz2023-08-30
670324660 263 Mabonex Slovakia s.r.o. 31428819Potraviny 815,00 Prevodný príkaz2023-08-30
670324717 264 Mabonex Slovakia s.r.o. 31428819Potraviny 61,96 Prevodný príkaz2023-08-30
2023101677 265 LZ TRADEMARK, s.r.o. 47972297potraviny 385,70 Prevodný príkaz2023-08-30
2304837 266 DANUBIO FRUIT s.r.o. 51770041potraviny 303,50 Prevodný príkaz2023-08-30
89565915 267 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-08-30
20230726 268 BRAMOS PLUS s.r.o. 52199967všeobecný materiál 172,80 Prevodný príkaz2023-08-10
2304905 269 DANUBIO FRUIT s.r.o. 51770041potraviny 213,32 Prevodný príkaz2023-08-31
231090 270 BEMIA plus s.r.o. 46464123kuchynský odpad a evid.list 42,96 Prevodný príkaz2023-08-31
7201130918 271 Zapadoslov.energetika 35823551elektrina 1661,35 Prevodný príkaz2023-08-31
233596 272 Limas s.r.o. 48294454potraviny 588,27 Prevodný príkaz2023-08-31
202300039 273 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-08-31
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
2023047 274 Hendrich Ferdinand 37063031vývoz odpadovej vody 951,00 Prevodný príkaz2023-09-06
670325367 275 Mabonex Slovakia s.r.o. 31428819Potraviny 534,33 Prevodný príkaz2023-09-06
670325420 276 Mabonex Slovakia s.r.o. 31428819Potraviny 123,50 Prevodný príkaz2023-09-06
2023101749 277 LZ TRADEMARK, s.r.o. 47972297potraviny 427,63 Prevodný príkaz2023-09-04
1919300007 278 Obec Lela 00309036vodné 372,00 Prevodný príkaz2023-09-06
20230099 279 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-09-07
22307319 280 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 37,08 Prevodný príkaz2023-09-07
8334363389 281 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 94,73 Prevodný príkaz2023-09-07
3081939262 282 Slovnaft a.s. 31322832PHM 139,77 Prevodný príkaz2023-09-07
2023114 283 Dr. Fodor s.r.o. - MUDr. Fodor Ferdinand 46387901lekársky posudok o zdrav.spôsobilosti zamestnanca 475,00 Prevodný príkaz2023-09-08
230490 284 Tibor Paldi - BETTI - 11847395nákup potravín 381,18 Prevodný príkaz2023-09-08
180865 285 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-09-08
2305198 286 DANUBIO FRUIT s.r.o. 51770041potraviny 278,19 Prevodný príkaz2023-09-18
2305051 287 DANUBIO FRUIT s.r.o. 51770041potraviny 210,75 Prevodný príkaz2023-09-18
233792 288 Limas s.r.o. 48294454potraviny 842,67 Prevodný príkaz2023-09-18
670326309 289 Mabonex Slovakia s.r.o. 31428819Potraviny 115,86 Prevodný príkaz2023-09-18
670326238 290 Mabonex Slovakia s.r.o. 31428819Potraviny 517,63 Prevodný príkaz2023-09-18
23610597 291 AVS-Elektro Ladislav Gubrica 14426595oprava anténneho sytému 71,50 Prevodný príkaz2023-09-19
9923072 292 Dušan Mesároš MEMAX 33644063všeobené služby 1198,22 Prevodný príkaz2023-09-20
670327011 293 Mabonex Slovakia s.r.o. 31428819Potraviny 642,79 Prevodný príkaz2023-09-20
670327056 294 Mabonex Slovakia s.r.o. 31428819Potraviny 174,81 Prevodný príkaz2023-09-20
2023101833 295 LZ TRADEMARK, s.r.o. 47972297potraviny 336,72 Prevodný príkaz2023-09-20
230901 296 SPIG s.r.o., Zvolen 36030058oprava zvislej plošiny 1615,20 Prevodný príkaz2023-09-26
89565915 297 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-09-27
2305379 298 DANUBIO FRUIT s.r.o. 51770041potraviny 167,80 Prevodný príkaz2023-09-28
2305375 299 DANUBIO FRUIT s.r.o. 51770041potraviny 103,14 Prevodný príkaz2023-09-28
234020 300 Limas s.r.o. 48294454potraviny 799,43 Prevodný príkaz2023-09-29
670327892 301 Mabonex Slovakia s.r.o. 31428819Potraviny 985,84 Prevodný príkaz2023-09-29
670327928 302 Mabonex Slovakia s.r.o. 31428819Potraviny 263,41 Prevodný príkaz2023-09-29
5123090097 303 Novogal a.s. 00199567potraviny 257,04 Prevodný príkaz2023-09-29
2311081933 304 Kondela s.r.o. 36409154nákup stoličiek 819,50 Prevodný príkaz2023-09-29
2023101904 305 LZ TRADEMARK, s.r.o. 47972297potraviny 344,60 Prevodný príkaz2023-09-29
231185 306 BEMIA plus s.r.o. 46464123kuchynský odpad a evid.list 43,20 Prevodný príkaz2023-09-29
2305470 307 DANUBIO FRUIT s.r.o. 51770041potraviny 100,74 Prevodný príkaz2023-09-30
202300047 308 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-09-29
22308222 310 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 37,08 Prevodný príkaz2023-09-30
230550 311 Tibor Paldi - BETTI - 11847395nákup potravín 222,06 Prevodný príkaz2023-09-30
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
1917300009 309 Obec Lela 00309036vodné 343,50 Prevodný príkaz2023-10-03
670329014 312 Mabonex Slovakia s.r.o. 31428819Potraviny 117,94 Prevodný príkaz2023-10-06
670328927 313 Mabonex Slovakia s.r.o. 31428819Potraviny 600,55 Prevodný príkaz2023-10-06
7112471423 314 Zapadoslov.energetika 35823551elektrina 1640,70 Prevodný príkaz2023-10-06
8336137486 315 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 94,50 Prevodný príkaz2023-10-06
2023056 316 Hendrich Ferdinand 37063031vývoz odpadovej vody 846,00 Prevodný príkaz2023-10-09
232000404 317 LP Safety group s.r.o. 48095389OOPP 69,84 Prevodný príkaz2023-10-09
20230113 318 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-10-09
180865 319 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-10-09
3081956457 320 Slovnaft a.s. 31322832PHM 203,55 Prevodný príkaz2023-10-10
2023101975 321 LZ TRADEMARK, s.r.o. 47972297potraviny 386,11 Prevodný príkaz2023-10-10
670329954 322 Mabonex Slovakia s.r.o. 31428819Potraviny 84,91 Prevodný príkaz2023-10-11
670329863 323 Mabonex Slovakia s.r.o. 31428819Potraviny 1058,74 Prevodný príkaz2023-10-11
4423035 324 COLDEX-opr.chlad.zar. 11777966oprava klimatizačného zariadenia 372,00 Prevodný príkaz2023-10-11
2305701 325 DANUBIO FRUIT s.r.o. 51770041potraviny 243,09 Prevodný príkaz2023-10-13
670330847 326 Mabonex Slovakia s.r.o. 31428819Potraviny 630,98 Prevodný príkaz2023-10-17
670330874 327 Mabonex Slovakia s.r.o. 31428819Potraviny 42,85 Prevodný príkaz2023-10-17
670330873 328 Mabonex Slovakia s.r.o. 31428819Potraviny 93,90 Prevodný príkaz2023-10-17
232000410 329 LP Safety group s.r.o. 48095389OOPP 129,60 Prevodný príkaz2023-10-17
234414 330 Limas s.r.o. 48294454potraviny 1022,22 Prevodný príkaz2023-10-18
2023102068 331 LZ TRADEMARK, s.r.o. 47972297potraviny 353,61 Prevodný príkaz2023-10-18
2305775 332 DANUBIO FRUIT s.r.o. 51770041potraviny 150,76 Prevodný príkaz2023-10-18
3081965830 333 Slovnaft a.s. 31322832PHM 128,38 Prevodný príkaz2023-10-20
670331896 334 Mabonex Slovakia s.r.o. 31428819Potraviny 240,53 Prevodný príkaz2023-10-25
670331475 335 Mabonex Slovakia s.r.o. 31428819Potraviny 275,61 Prevodný príkaz2023-10-25
2305872 336 DANUBIO FRUIT s.r.o. 51770041potraviny 134,31 Prevodný príkaz2023-10-25
20231079 337 LIFT servis Levice s.r.o. 48327964odborná prehliadka výťahov 181,20 Prevodný príkaz2023-10-25
231402 338 BEMIA plus s.r.o. 46464123kuchynský odpad a evid.list 42,96 Prevodný príkaz2023-10-27
89565915 339 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2023-10-27
234527 340 Limas s.r.o. 48294454potraviny 473,67 Prevodný príkaz2023-10-30
2023102139 341 LZ TRADEMARK, s.r.o. 47972297potraviny 414,70 Prevodný príkaz2023-10-30
27102023 342 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 1848,00 Prevodný príkaz2023-10-30
234625 343 Limas s.r.o. 48294454potraviny 252,97 Prevodný príkaz2023-10-31
670332498 344 Mabonex Slovakia s.r.o. 31428819Potraviny 603,93 Prevodný príkaz2023-10-31
670332602 345 Mabonex Slovakia s.r.o. 31428819Potraviny 97,02 Prevodný príkaz2023-10-31
230614 346 Tibor Paldi - BETTI - 11847395nákup potravín 214,42 Prevodný príkaz2023-10-31
2306058 347 DANUBIO FRUIT s.r.o. 51770041potraviny 373,63 Prevodný príkaz2023-10-31
22309260 348 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 31,08 Prevodný príkaz2023-10-31
7141820505 349 Zapadoslov.energetika 35823551elektrina 1992,61 Prevodný príkaz2023-10-31
202300062 350 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-10-31
20230903 351 BRAMOS PLUS s.r.o. 52199967všeobecný materiál 2572,31 Prevodný príkaz2023-10-31
2305592 352 DANUBIO FRUIT s.r.o. 51770041potraviny 279,80 Prevodný príkaz2023-10-31
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
23595 353 AUTOTEC - Ladislav Svajcer 35207337montáž kolesa, vvazovanie 54,70 Prevodný príkaz2023-11-03
112300226 354 CONSI B.L. s.r.o. 45239380kancelárske potreby 348,66 Prevodný príkaz2023-11-03
2023064 355 Hendrich Ferdinand 37063031vývoz odpadovej vody 951,00 Prevodný príkaz2023-11-06
1919300010 356 Obec Lela 00309036vodné 337,50 Prevodný príkaz2023-11-06
8337914343 357 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 135,40 Prevodný príkaz2023-11-08
3081974129 358 Slovnaft a.s. 31322832PHM 64,64 Prevodný príkaz2023-11-08
5123100121 359 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2023-11-08
224961 360 Pens.com Arrayvšeobecný materiál -darčeková súprava 884,39 Prevodný príkaz2023-11-09
230100129 361 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 156,00 Platba v hotovosti2023-11-10
2023102209 362 LZ TRADEMARK, s.r.o. 47972297potraviny 393,50 Prevodný príkaz2023-11-10
670333354 363 Mabonex Slovakia s.r.o. 31428819Potraviny 76,12 Prevodný príkaz2023-11-10
670333311 364 Mabonex Slovakia s.r.o. 31428819Potraviny 560,32 Prevodný príkaz2023-11-10
180865 365 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-11-10
20230124 366 MultiGo s.r.o. 47563044garantovaný mesačný servis 79,00 Prevodný príkaz2023-11-10
230059 367 REVIZIE TI s.r.o., Kolárovo 47913771Odborná prehliadka kotlov 172,10 Prevodný príkaz2023-11-16
234833 368 Limas s.r.o. 48294454potraviny 887,40 Prevodný príkaz2023-11-20
2306233 369 DANUBIO FRUIT s.r.o. 51770041potraviny 174,67 Prevodný príkaz2023-11-20
2306267 370 DANUBIO FRUIT s.r.o. 51770041potraviny 156,08 Prevodný príkaz2023-11-20
670334299 371 Mabonex Slovakia s.r.o. 31428819Potraviny 378,26 Prevodný príkaz2023-11-20
670334242 372 Mabonex Slovakia s.r.o. 31428819Potraviny 114,33 Prevodný príkaz2023-11-20
20231941 373 COOP servis spol.s r.o. 00655180chémia do konvektomatu 211,20 Prevodný príkaz2023-11-20
2306440 374 DANUBIO FRUIT s.r.o. 51770041potraviny 176,33 Prevodný príkaz2023-11-22
2023102308 375 LZ TRADEMARK, s.r.o. 47972297potraviny 332,49 Prevodný príkaz2023-11-22
3081983019 376 Slovnaft a.s. 31322832PHM 79,63 Prevodný príkaz2023-11-23
23098 377 Bagita-Revízna lektorská služby 11712694školenie pracovníkov 110,00 Prevodný príkaz2023-11-23
670335004 378 Mabonex Slovakia s.r.o. 31428819Potraviny 1088,53 Prevodný príkaz2023-11-23
2023102381 379 LZ TRADEMARK, s.r.o. 47972297potraviny 337,87 Prevodný príkaz2023-11-23
2306512 380 DANUBIO FRUIT s.r.o. 51770041potraviny 144,73 Prevodný príkaz2023-11-27
2301076 381 Važan Marian-voda plyn ku 35207451bežná oprava a údržba 392,00 Prevodný príkaz2023-11-27
670335947 382 Mabonex Slovakia s.r.o. 31428819Potraviny 111,31 Prevodný príkaz2023-11-28
670335892 383 Mabonex Slovakia s.r.o. 31428819Potraviny 992,59 Prevodný príkaz2023-11-28
202395 384 BELIVET s.r.o. 45939586údržbárske práce 1207,20 Prevodný príkaz2023-11-28
89565915 385 ORANGE Slovakia 35697270telefónne poplatky 39,80 Prevodný príkaz2023-11-29
2306623 386 DANUBIO FRUIT s.r.o. 51770041potraviny 88,08 Prevodný príkaz2023-11-30
230671 387 Tibor Paldi - BETTI - 11847395nákup potravín 232,15 Prevodný príkaz2023-11-30
235121 388 Limas s.r.o. 48294454potraviny 759,94 Prevodný príkaz2023-11-30
5123110099 389 Novogal a.s. 00199567potraviny 293,76 Prevodný príkaz2023-11-30
234102292 390 SPEED line, s.r.o. 36539759služby servisu motorového vozidla 129,73 Prevodný príkaz2023-11-30
7990326506 391 Viessmann, s.r.o. 31388841náhradná špirála 396,00 Prevodný príkaz2023-11-30
7201167250 392 Zapadoslov.energetika 35823551elektrina 2099,30 Prevodný príkaz2023-11-30
202300071 393 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-11-30
8339705328 394 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 106,37 Prevodný príkaz2023-11-30
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
322023 395 ATTILA GYETVEN-CERRIS s.r.o. 53199871lesné štiepky 3880,80 Prevodný príkaz2023-12-03
2023492 396 PROMYS, spol.s r.o. 35758406licencia k programu SAZA 806,40 Prevodný príkaz2023-12-04
217023 397 Tibor Lengyel Arraymontáž dverí 1100,00 Prevodný príkaz2023-12-04
1020230193 398 VSTteam 47483113školenie z poskytnutia prvej pomoci 290,00 Prevodný príkaz2023-12-04
3081991306 399 Slovnaft a.s. 31322832PHM 39,04 Prevodný príkaz2023-12-05
670337027 400 Mabonex Slovakia s.r.o. 31428819Potraviny 44,11 Prevodný príkaz2023-12-05
670336972 401 Mabonex Slovakia s.r.o. 31428819Potraviny 1755,43 Prevodný príkaz2023-12-05
180865 402 ITAK s.r.o., Komárno 36523488služby úloh zodp.osoby 24,00 Prevodný príkaz2023-12-06
1917300012 403 Obec Lela 00309036vodné 331,50 Prevodný príkaz2023-12-06
2023102455 404 LZ TRADEMARK, s.r.o. 47972297potraviny 381,19 Prevodný príkaz2023-12-11
20230137 405 MultiGo s.r.o. 47563044garantovaný mesačný servis 126,00 Prevodný príkaz2023-12-11
22310523 406 PolyStar s.r.o. 36552119odvoz nebezpečného odpadu 40,08 Prevodný príkaz2023-12-12
231670 407 BEMIA plus s.r.o. 46464123kuchynský odpad 43,20 Prevodný príkaz2023-12-12
2306864 408 DANUBIO FRUIT s.r.o. 51770041potraviny 218,68 Prevodný príkaz2023-12-12
2023074 409 Hendrich Ferdinand 37063031vývoz odpadovej vody 951,00 Prevodný príkaz2023-12-13
670337791 410 Mabonex Slovakia s.r.o. 31428819Potraviny 1112,37 Prevodný príkaz2023-12-13
670337815 411 Mabonex Slovakia s.r.o. 31428819Potraviny 606,15 Prevodný príkaz2023-12-13
20230141 412 MultiGo s.r.o. 47563044všeobecncý materiál 104,00 Prevodný príkaz2023-12-14
230100212 413 Kominarstvo Štúrovo s.r.o. 50138961kominárske práce 156,00 Platba v hotovosti2023-12-14
235402 414 Limas s.r.o. 48294454potraviny 729,62 Prevodný príkaz2023-12-14
232000516 415 LP Safety group s.r.o. 48095389OOPP 2640,00 Prevodný príkaz2023-12-15
2306955 416 DANUBIO FRUIT s.r.o. 51770041potraviny 266,29 Prevodný príkaz2023-12-15
670338613 417 Mabonex Slovakia s.r.o. 31428819Potraviny 324,79 Prevodný príkaz2023-12-19
670338566 418 Mabonex Slovakia s.r.o. 31428819Potraviny 157,04 Prevodný príkaz2023-12-19
2023102547 419 LZ TRADEMARK, s.r.o. 47972297potraviny 385,13 Prevodný príkaz2023-12-19
232000517 420 LP Safety group s.r.o. 48095389brúska 107,82 Prevodný príkaz2023-12-19
231763 421 BEMIA plus s.r.o. 46464123kuchynský odpad 78,60 Prevodný príkaz2023-12-19
2023219 422 M a B Štúrovo s.r.o. 50780051všeobecný materiál 450,00 Prevodný príkaz2023-12-19
231025 423 Convertis, s.r.o. 34099867všeobecný materiál 50,28 Prevodný príkaz2023-12-21
3080200044 424 Slovnaft a.s. 31322832PHM 128,50 Prevodný príkaz2023-12-21
2307064 425 DANUBIO FRUIT s.r.o. 51770041potraviny 215,66 Prevodný príkaz2023-12-20
2023102621 426 LZ TRADEMARK, s.r.o. 47972297potraviny 379,31 Prevodný príkaz2023-12-22
89565915 427 ORANGE Slovakia 35697270telefónne poplatky 39,80 Prevodný príkaz2023-12-25
670338985 428 Mabonex Slovakia s.r.o. 31428819Potraviny 41,39 Prevodný príkaz2023-12-27
670339027 429 Mabonex Slovakia s.r.o. 31428819Potraviny 328,33 Prevodný príkaz2023-12-27
2307174 430 DANUBIO FRUIT s.r.o. 51770041potraviny 241,20 Prevodný príkaz2023-12-28
5123120103 431 Novogal a.s. 00199567potraviny 110,16 Prevodný príkaz2023-12-28
20231058 432 BRAMOS PLUS s.r.o. 52199967všeobecný materiál 3327,47 Prevodný príkaz2023-12-28
235652 433 Limas s.r.o. 48294454potraviny 501,82 Prevodný príkaz2023-12-29
1915300014 434 Obec Lela 00309036vodné 292,50 Prevodný príkaz2023-12-31
2023102696 435 LZ TRADEMARK, s.r.o. 47972297potraviny 387,78 Prevodný príkaz2023-12-31
230735 436 Tibor Paldi - BETTI - 11847395nákup potravín 604,68 Prevodný príkaz2023-12-31
2024100001 437 LZ TRADEMARK, s.r.o. 47972297potraviny 25,77 Prevodný príkaz2023-12-25
202400007 438 BOZP PO Fabian s.r.o. 54844789vykonávanie čiinnosti TPO 100,00 Prevodný príkaz2023-12-31
231937 439 BEMIA plus s.r.o. 46464123kuchynský odpad 70,92 Prevodný príkaz2023-12-31
8341491814 440 T-COM,Slovak Telecom a.s. 35763469poplatky za telekomunikačné služby 95,22 Prevodný príkaz2023-12-31
7191254569 441 Zapadoslov.energetika 35823551elektrina 2174,26 Prevodný príkaz2023-12-31
Rok 2022
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
FA febr. 2022.pdf (814KB)06/March/2022€
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
224561 210 FRUTIX s.r.o. 48235407položka 1 426,89 Prevodný príkaz2022-07-20
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
202200720 284 DANUBIO FRUIT s.r.o. 51770041položka 01 373,51 Prevodný príkaz2022-09-22
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
202201962 356 DANUBIO FRUIT s.r.o. 51770041Potraviny 298,64 Prevodný príkaz2022-11-18
202202169 367 DANUBIO FRUIT s.r.o. 51770041Potraviny 372,41 Prevodný príkaz2022-11-30
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
202202271 368 DANUBIO FRUIT s.r.o. 51770041Potraviny 145,23 Prevodný príkaz2022-12-02
202202489 391 DANUBIO FRUIT s.r.o. 51770041Potraviny 227,33 Prevodný príkaz2022-12-13
2022059 394 Vojtech Tóth 40884686položka 1 1524,00 Prevodný príkaz2022-12-14
670236240 398 Mabonex Slovakia s.r.o. 31428819Potraviny 82,92 Prevodný príkaz2022-12-20
670236002 399 Mabonex Slovakia s.r.o. 31428819Potraviny 328,46 Prevodný príkaz2022-12-20
202202715 400 DANUBIO FRUIT s.r.o. 51770041Potraviny 174,11 Prevodný príkaz2022-12-20
2022066 401 Hendrich Ferdinand 37063031vývoz odpadovej vody 813,20 Prevodný príkaz2022-12-21
89565915 414 ORANGE Slovakia 35697270telefónne poplatky 41,69 Prevodný príkaz2022-12-29
3022201241 415 TAURIS, a.s. 36773123Potraviny 247,49 Prevodný príkaz2022-12-30
202202892 416 DANUBIO FRUIT s.r.o. 51770041Potraviny 310,61 Prevodný príkaz2022-12-30
7201065275 417 Zapadoslov.energetika 35823551elektrina 6158,15 Prevodný príkaz2022-12-31
1915200017 418 Obec Lela 00309036vodné 333,90 Prevodný príkaz2022-12-31
221094 419 Tibor Paldi - BETTI - 11847395Potraviny 439,39 Prevodný príkaz2022-12-31
2022102177 420 LZ TRADEMARK, s.r.o. 47972297potraviny 389,54 Prevodný príkaz2022-12-31
2022102240 421 LZ TRADEMARK, s.r.o. 47972297potraviny 395,42 Prevodný príkaz2022-12-31
2022102107 422 LZ TRADEMARK, s.r.o. 47972297potraviny 279,47 Prevodný príkaz2022-12-31
8320177479 423 T-COM,Slovak Telecom a.s. 35763469internet 109,67 Prevodný príkaz2022-12-31
180865 424 ITAK s.r.o., Komárno 36523488vykon.služieb úloh zodp.osoby 66,00 Prevodný príkaz2022-12-31
221830 425 BEMIA plus s.r.o. 46464123Kuchynský odpad 44,16 Prevodný príkaz2022-12-31
Rok 2021
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012021.pdf (392KB)24/July/2021€
PF1012021.pdf (430KB)24/July/2021€
PF11012021.pdf (324KB)24/July/2021€
PF12012021.pdf (447KB)24/July/2021€
PF13012021.pdf (287KB)24/July/2021€
PF14012021.pdf (787KB)24/July/2021€
PF2012021.pdf (480KB)24/July/2021€
PF22012021.pdf (397KB)24/July/2021€
PF23012021.pdf (399KB)24/July/2021€
PF24012021.pdf (429KB)24/July/2021€
PF25012021.pdf (516KB)24/July/2021€
PF26012021.pdf (391KB)24/July/2021€
PF27012021.pdf (423KB)24/July/2021€
PF28012021.pdf (798KB)24/July/2021€
PF29012021.pdf (461KB)24/July/2021€
PF30012021.pdf (790KB)24/July/2021€
PF3012021.pdf (436KB)24/July/2021€
PF31012021.pdf (848KB)24/July/2021€
PF32012021.pdf (450KB)24/July/2021€
PF33012021.pdf (424KB)24/July/2021€
PF34012021.pdf (404KB)24/July/2021€
PF35012021.pdf (491KB)24/July/2021€
PF36012021.pdf (497KB)24/July/2021€
PF4012021.pdf (403KB)24/July/2021€
PF5012021.pdf (403KB)24/July/2021€
PF6012021.pdf (364KB)24/July/2021€
PF7012021.pdf (444KB)24/July/2021€
PF8012021.pdf (374KB)24/July/2021€
PF9012021.pdf (307KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF37022021.pdf (421KB)24/July/2021€
PF38022021.pdf (368KB)24/July/2021€
PF39022021.pdf (346KB)24/July/2021€
PF40022021.pdf (359KB)24/July/2021€
PF41022021.pdf (482KB)24/July/2021€
PF42022021.pdf (375KB)24/July/2021€
PF43022021.pdf (489KB)24/July/2021€
PF44022021.pdf (524KB)24/July/2021€
PF45022021.pdf (462KB)24/July/2021€
PF46022021.pdf (332KB)24/July/2021€
PF47022021.pdf (411KB)24/July/2021€
PF48022021.pdf (401KB)24/July/2021€
PF49022021.pdf (287KB)24/July/2021€
PF50022021.pdf (798KB)24/July/2021€
PF51022021.pdf (747KB)24/July/2021€
PF52022021.pdf (411KB)24/July/2021€
PF53022021.pdf (433KB)24/July/2021€
PF54022021.pdf (478KB)24/July/2021€
PF55022021.pdf (371KB)24/July/2021€
PF56022021.pdf (407KB)24/July/2021€
PF57022021.pdf (401KB)24/July/2021€
PF58022021.pdf (497KB)24/July/2021€
PF59022021.pdf (421KB)24/July/2021€
PF60022021.pdf (766KB)24/July/2021€
PF61022021.pdf (835KB)24/July/2021€
PF62022021.pdf (396KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF100032021.pdf (953KB)24/July/2021€
PF101032021.pdf (732KB)24/July/2021€
PF102032021.pdf (604KB)24/July/2021€
PF103032021.pdf (419KB)24/July/2021€
PF104032021.pdf (110KB)24/July/2021€
PF105032021.pdf (396KB)24/July/2021€
PF106032021.pdf (517KB)24/July/2021€
PF107032021.pdf (375KB)24/July/2021€
PF108042021.pdf (409KB)24/July/2021€
PF109042021.pdf (495KB)24/July/2021€
PF110042021.pdf (359KB)24/July/2021€
PF111042021.pdf (391KB)24/July/2021€
PF112042021.pdf (423KB)24/July/2021€
PF113042021.pdf (358KB)24/July/2021€
PF114042021.pdf (418KB)24/July/2021€
PF115042021.pdf (310KB)24/July/2021€
PF116042021.pdf (749KB)24/July/2021€
PF117042021.pdf (750KB)24/July/2021€
PF118042021.pdf (389KB)24/July/2021€
PF119042021.pdf (334KB)24/July/2021€
PF120042021.pdf (503KB)24/July/2021€
PF121042021.pdf (371KB)24/July/2021€
PF122042021.pdf (444KB)24/July/2021€
PF123042021.pdf (456KB)24/July/2021€
PF124042021.pdf (365KB)24/July/2021€
PF125042021.pdf (393KB)24/July/2021€
PF67032021.pdf (385KB)24/July/2021€
PF68032021.pdf (428KB)24/July/2021€
PF69032021.pdf (513KB)24/July/2021€
PF70032021.pdf (422KB)24/July/2021€
PF71032021.pdf (471KB)24/July/2021€
PF72032021.pdf (462KB)24/July/2021€
PF73032021.pdf (389KB)24/July/2021€
PF74032021.pdf (362KB)24/July/2021€
PF75032021.pdf (286KB)24/July/2021€
PF76032021.pdf (288KB)24/July/2021€
PF77032021.pdf (464KB)24/July/2021€
PF78032021.pdf (410KB)24/July/2021€
PF79032021.pdf (360KB)24/July/2021€
PF80032021.pdf (360KB)24/July/2021€
PF81032021.pdf (449KB)24/July/2021€
PF82032021.pdf (395KB)24/July/2021€
PF83032021.pdf (463KB)24/July/2021€
PF84032021.pdf (505KB)24/July/2021€
PF85032021.pdf (847KB)24/July/2021€
PF86032021.pdf (750KB)24/July/2021€
PF87032021.pdf (822KB)24/July/2021€
PF88032021.pdf (374KB)24/July/2021€
PF89032021.pdf (447KB)24/July/2021€
PF90032021.pdf (383KB)24/July/2021€
PF91032021.pdf (411KB)24/July/2021€
PF92032021.pdf (482KB)24/July/2021€
PF93032021.pdf (501KB)24/July/2021€
PF94032021.pdf (403KB)24/July/2021€
PF95032021.pdf (458KB)24/July/2021€
PF96032021.pdf (412KB)24/July/2021€
PF97032021.pdf (493KB)24/July/2021€
PF98032021.pdf (667KB)24/July/2021€
PF99032021.pdf (560KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF126042021.pdf (488KB)24/July/2021€
PF127042021.pdf (423KB)24/July/2021€
PF128042021.pdf (395KB)24/July/2021€
PF129042021.pdf (494KB)24/July/2021€
PF130042021.pdf (604KB)24/July/2021€
PF131042021.pdf (423KB)24/July/2021€
PF132042021.pdf (404KB)24/July/2021€
PF133042021.pdf (453KB)24/July/2021€
PF134042021.pdf (777KB)24/July/2021€
PF135042021.pdf (869KB)24/July/2021€
PF136042021.pdf (797KB)24/July/2021€
PF137042021.pdf (461KB)24/July/2021€
PF138042021.pdf (375KB)24/July/2021€
PF139042021.pdf (402KB)24/July/2021€
PF140042021.pdf (526KB)24/July/2021€
PF141042021.pdf (445KB)24/July/2021€
PF142042021.pdf (417KB)24/July/2021€
PF143042021.pdf (329KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF144052021.pdf (436KB)24/July/2021€
PF145052021.pdf (736KB)24/July/2021€
PF146052021.pdf (638KB)24/July/2021€
PF147052021.pdf (265KB)24/July/2021€
PF148052021.pdf (307KB)24/July/2021€
PF149052021.pdf (271KB)24/July/2021€
PF150052021.pdf (406KB)24/July/2021€
PF151052021.pdf (338KB)24/July/2021€
PF152052021.pdf (338KB)24/July/2021€
PF153052021.pdf (419KB)24/July/2021€
PF154052021.pdf (302KB)24/July/2021€
PF155052021.pdf (284KB)24/July/2021€
PF156052021.pdf (440KB)24/July/2021€
PF157052021.pdf (333KB)24/July/2021€
PF158052021.pdf (315KB)24/July/2021€
PF159052021.pdf (381KB)24/July/2021€
PF160052021.pdf (421KB)24/July/2021€
PF161052021.pdf (794KB)24/July/2021€
PF162052021.pdf (758KB)24/July/2021€
PF163052021.pdf (902KB)24/July/2021€
PF164052021.pdf (405KB)24/July/2021€
PF165052021.pdf (430KB)24/July/2021€
PF166052021.pdf (380KB)24/July/2021€
PF167052021.pdf (239KB)24/July/2021€
PF168052021.pdf (417KB)24/July/2021€
PF169052021.pdf (348KB)24/July/2021€
PF170052021.pdf (444KB)24/July/2021€
PF171052021.pdf (271KB)24/July/2021€
PF172052021.pdf (262KB)24/July/2021€
PF173052021.pdf (416KB)24/July/2021€
PF174052021.pdf (1005KB)24/July/2021€
PF175052021.pdf (362KB)24/July/2021€
PF176052021.pdf (480KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF175052021.pdf (358KB)24/July/2021€
PF176052021.pdf (480KB)24/July/2021€
PF177052021.pdf (284KB)24/July/2021€
PF178052021.pdf (796KB)24/July/2021€
PF179062021.pdf (814KB)24/July/2021€
PF180062021.pdf (360KB)24/July/2021€
PF181062021.pdf (963KB)24/July/2021€
PF182062021.pdf (295KB)24/July/2021€
PF183062021.pdf (322KB)24/July/2021€
PF184062021.pdf (438KB)24/July/2021€
PF185062021.pdf (278KB)24/July/2021€
PF186062021_0002.pdf (627KB)24/July/2021€
PF187062021_0001.pdf (352KB)24/July/2021€
PF188062021.pdf (411KB)24/July/2021€
PF189062021_0003.pdf (267KB)24/July/2021€
PF190062021.pdf (364KB)24/July/2021€
PF191062021.pdf (624KB)24/July/2021€
PF192062021.pdf (901KB)24/July/2021€
PF193062021.pdf (410KB)24/July/2021€
PF194062021.pdf (438KB)24/July/2021€
PF195062021.pdf (235KB)24/July/2021€
PF196062021.pdf (773KB)24/July/2021€
PF196062021_0001.pdf (320KB)24/July/2021€
PF197062021.pdf (376KB)24/July/2021€
PF198062021.pdf (852KB)24/July/2021€
PF199062021.pdf (782KB)24/July/2021€
PF200062021.pdf (828KB)24/July/2021€
PF201062021.pdf (439KB)24/July/2021€
PF202062021.pdf (365KB)24/July/2021€
PF203062021.pdf (420KB)24/July/2021€
PF204062021.pdf (378KB)24/July/2021€
PF205062021.pdf (260KB)24/July/2021€
PF206062021.pdf (447KB)24/July/2021€
PF207062021.pdf (877KB)24/July/2021€
PF208062021.pdf (1168KB)24/July/2021€
PF209062021.pdf (446KB)24/July/2021€
PF210062021.pdf (612KB)24/July/2021€
PF211062021.pdf (467KB)24/July/2021€
PF212062021.pdf (399KB)24/July/2021€
PF213062021.pdf (419KB)24/July/2021€
PF214062021.pdf (384KB)24/July/2021€
PF215062021.pdf (378KB)24/July/2021€
PF216062021.pdf (803KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF217072021.pdf (287KB)24/July/2021€
PF218072021.pdf (415KB)24/July/2021€
PF219072021.pdf (363KB)24/July/2021€
PF220072021.pdf (679KB)24/July/2021€
PF221072021.pdf (297KB)24/July/2021€
PF222072021.pdf (284KB)24/July/2021€
PF223072021.pdf (309KB)24/July/2021€
PF224072021.pdf (439KB)24/July/2021€
PF225072021.pdf (407KB)24/July/2021€
PF226072021.pdf (575KB)24/July/2021€
PF227072021.pdf (980KB)24/July/2021€
PF228072021.pdf (455KB)24/July/2021€
PF229072021.pdf (482KB)24/July/2021€
PF230072021.pdf (450KB)24/July/2021€
PF231072021.pdf (280KB)26/July/2021€
PF232072021.pdf (315KB)26/July/2021€
PF233072021.pdf (437KB)26/July/2021€
PF234072021.pdf (238KB)26/July/2021€
PF235072021.pdf (353KB)26/July/2021€
PF236072021.pdf (795KB)26/July/2021€
PF237072021.pdf (511KB)26/July/2021€
PF238072021.pdf (800KB)26/July/2021€
PF239072021.pdf (429KB)26/July/2021€
PF240072021.pdf (387KB)26/July/2021€
PF241072021.pdf (374KB)26/July/2021€
PF24272021.pdf (284KB)29/July/2021€
PF243072021.pdf (421KB)26/July/2021€
PF244072021.pdf (295KB)26/July/2021€
PF245072021.pdf (304KB)26/July/2021€
PF246072021.pdf (495KB)01/August/2021€
PF247072021.pdf (828KB)01/August/2021€
PF248072021.pdf (804KB)01/August/2021€
PF249072021.pdf (834KB)01/August/2021€
PF250072021.pdf (836KB)01/August/2021€
PF251072021.pdf (384KB)01/August/2021€
PF252072021.pdf (370KB)01/August/2021€
PF253072021.pdf (410KB)01/August/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Faktúra číslo Číslo obj. Dodávatel IČO Predmet Suma Spôsob úhrady Dátum
Rok 2020
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10032011_00086.pdf (1178KB)24/July/2021€
PF10032011_00087.pdf (694KB)24/July/2021€
PF10032011_00088.pdf (681KB)24/July/2021€
PF10032011_00089.pdf (1042KB)24/July/2021€
PF10032011_00090.pdf (1043KB)24/July/2021€
PF10032011_00091.pdf (839KB)24/July/2021€
PF10032011_00092.pdf (539KB)24/July/2021€
PF11032011_00093.pdf (834KB)24/July/2021€
PF11032011_00094.pdf (944KB)24/July/2021€
PF11032011_00095.pdf (744KB)24/July/2021€
PF11042011_00150.pdf (823KB)24/July/2021€
PF11042011_00151.pdf (779KB)24/July/2021€
PF13042011_00152.pdf (597KB)24/July/2021€
PF13042011_00153.pdf (524KB)24/July/2021€
PF13042012_00125.pdf (534KB)24/July/2021€
PF13042012_00126.pdf (672KB)24/July/2021€
PF13042012_00127.pdf (556KB)24/July/2021€
PF13042012_00128.pdf (716KB)24/July/2021€
PF13042012_00129.pdf (829KB)24/July/2021€
PF13042012_00130.pdf (1199KB)24/July/2021€
PF13042012_00131.pdf (798KB)24/July/2021€
PF13042012_00132.pdf (754KB)24/July/2021€
PF13042012_00133.pdf (805KB)24/July/2021€
PF13042012_00134.pdf (589KB)24/July/2021€
PF13042012_00135.pdf (798KB)24/July/2021€
PF13042012_00136.pdf (725KB)24/July/2021€
PF13042012_00137.pdf (548KB)24/July/2021€
PF13042012_00138.pdf (608KB)24/July/2021€
PF13042012_00139.pdf (746KB)24/July/2021€
PF13042012_00140.pdf (649KB)24/July/2021€
PF13042012_00141.pdf (580KB)24/July/2021€
PF13042012_00142.pdf (552KB)24/July/2021€
PF13042012_00143.pdf (1305KB)24/July/2021€
PF13042012_00144.pdf (783KB)24/July/2021€
PF13042012_00145.pdf (1249KB)24/July/2021€
PF13042012_00146.pdf (535KB)24/July/2021€
PF13042012_00147.pdf (736KB)24/July/2021€
PF13052011_00211.pdf (729KB)24/July/2021€
PF14032011_00096.pdf (1289KB)24/July/2021€
PF14032011_00097.pdf (763KB)24/July/2021€
PF14032011_00098.pdf (618KB)24/July/2021€
PF14032011_00099.pdf (959KB)24/July/2021€
PF14042011_00154.pdf (551KB)24/July/2021€
PF14042011_00155.pdf (768KB)24/July/2021€
PF14042011_00156.pdf (717KB)24/July/2021€
PF14042011_00157.pdf (798KB)24/July/2021€
PF14092012_00344.pdf (894KB)24/July/2021€
PF14092012_00345.pdf (648KB)24/July/2021€
PF14092012_00346.pdf (697KB)24/July/2021€
PF14092012_00347.pdf (745KB)24/July/2021€
PF14092012_00348.pdf (778KB)24/July/2021€
PF14092012_00349.pdf (727KB)24/July/2021€
PF14092012_00350.pdf (894KB)24/July/2021€
PF14092012_00351.pdf (735KB)24/July/2021€
PF14092012_00352.pdf (656KB)24/July/2021€
PF14092012_00354.pdf (710KB)24/July/2021€
PF14092012_00355.pdf (528KB)24/July/2021€
PF14092012_00356.pdf (718KB)24/July/2021€
PF14092012_00357.pdf (644KB)24/July/2021€
PF14092012_00358.pdf (539KB)24/July/2021€
PF14092012_00359.pdf (743KB)24/July/2021€
PF14092012_00360.pdf (750KB)24/July/2021€
PF14092012_00361.pdf (789KB)24/July/2021€
PF14092012_00362.pdf (723KB)24/July/2021€
PF14092012_00363.pdf (632KB)24/July/2021€
PF14092012_00364.pdf (683KB)24/July/2021€
PF14092012_00365.pdf (578KB)24/July/2021€
PF14092012_00366.pdf (532KB)24/July/2021€
PF14092012_00367.pdf (820KB)24/July/2021€
PF14092012_00368.pdf (651KB)24/July/2021€
PF14092012_00369.pdf (1069KB)24/July/2021€
PF14092012_00370.pdf (607KB)24/July/2021€
PF14092012_00371.pdf (547KB)24/July/2021€
PF14092012_00372.pdf (651KB)24/July/2021€
PF14092012_00373.pdf (799KB)24/July/2021€
PF14092012_00374.pdf (736KB)24/July/2021€
PF14092012_00375.pdf (466KB)24/July/2021€
PF14092012_00376.pdf (756KB)24/July/2021€
PF14092012_00377.pdf (766KB)24/July/2021€
PF14092012_00378.pdf (615KB)24/July/2021€
PF15042011_00158.pdf (590KB)24/July/2021€
PF15042011_00159.pdf (740KB)24/July/2021€
PF15102012_0SS003.pdf (456KB)24/July/2021€
PF16032011_00100.pdf (700KB)24/July/2021€
PF16032011_00101.pdf (1057KB)24/July/2021€
PF16032011_00102.pdf (819KB)24/July/2021€
PF16042012_00001.pdf (641KB)24/July/2021€
PF16042012_00002.pdf (477KB)24/July/2021€
PF16042012_00003.pdf (573KB)24/July/2021€
PF16042012_00004.pdf (647KB)24/July/2021€
PF16042012_00005.pdf (508KB)24/July/2021€
PF16042012_00006.pdf (552KB)24/July/2021€
PF16042012_00007.pdf (675KB)24/July/2021€
PF16042012_00008.pdf (570KB)24/July/2021€
PF16042012_00009.pdf (582KB)24/July/2021€
PF16042012_00010.pdf (552KB)24/July/2021€
PF16042012_00012.pdf (1632KB)24/July/2021€
PF16042012_00013.pdf (794KB)24/July/2021€
PF16042012_00014.pdf (674KB)24/July/2021€
PF16042012_00015.pdf (773KB)24/July/2021€
PF16042012_00016.pdf (791KB)24/July/2021€
PF16042012_00017.pdf (743KB)24/July/2021€
PF16042012_00018.pdf (799KB)24/July/2021€
PF16042012_00019.pdf (773KB)24/July/2021€
PF16042012_00020.pdf (528KB)24/July/2021€
PF16042012_00021.pdf (576KB)24/July/2021€
PF16042012_00022.pdf (1828KB)24/July/2021€
PF16042012_00023.pdf (765KB)24/July/2021€
PF16042012_00024.pdf (549KB)24/July/2021€
PF16042012_00025.pdf (972KB)24/July/2021€
PF16042012_00026.pdf (792KB)24/July/2021€
PF16042012_00027.pdf (1565KB)24/July/2021€
PF16042012_00029.pdf (743KB)24/July/2021€
PF16042012_00031.pdf (508KB)24/July/2021€
PF16042012_00032.pdf (549KB)24/July/2021€
PF16042012_00033.pdf (792KB)24/July/2021€
PF16042012_00034.pdf (810KB)24/July/2021€
PF16042012_00035.pdf (756KB)24/July/2021€
PF16042012_00036.pdf (542KB)24/July/2021€
PF16042012_00037.pdf (1164KB)24/July/2021€
PF16042012_00038.pdf (580KB)24/July/2021€
PF16042012_00039.pdf (777KB)24/July/2021€
PF16042012_00040.pdf (793KB)24/July/2021€
PF16042012_00041.pdf (749KB)24/July/2021€
PF16042012_00042.pdf (1211KB)24/July/2021€
PF16042012_00043.pdf (924KB)24/July/2021€
PF16042012_00044.pdf (893KB)24/July/2021€
PF16042012_00045.pdf (477KB)24/July/2021€
PF16042012_00046.pdf (652KB)24/July/2021€
PF16042012_00047.pdf (785KB)24/July/2021€
PF16042012_00048.pdf (611KB)24/July/2021€
PF16042012_00049.pdf (552KB)24/July/2021€
PF16042012_00050.pdf (587KB)24/July/2021€
PF16042012_00051.pdf (1884KB)24/July/2021€
PF16042012_00052.pdf (554KB)24/July/2021€
PF16042012_00053.pdf (529KB)24/July/2021€
PF16042012_00054.pdf (777KB)24/July/2021€
PF16042012_00055.pdf (786KB)24/July/2021€
PF16042012_00056.pdf (534KB)24/July/2021€
PF16042012_00057.pdf (757KB)24/July/2021€
PF16042012_00058.pdf (1282KB)24/July/2021€
PF16042012_00059.pdf (1248KB)24/July/2021€
PF16042012_00060.pdf (1237KB)24/July/2021€
PF17032011_00103.pdf (761KB)24/July/2021€
PF17032011_00104.pdf (751KB)24/July/2021€
PF17032011_00105.pdf (807KB)24/July/2021€
PF18032011_00106.pdf (698KB)24/July/2021€
PF18032011_00107.pdf (711KB)24/July/2021€
PF18032011_00108.pdf (840KB)24/July/2021€
PF18032011_00109.pdf (808KB)24/July/2021€
PF18032011_00110.pdf (807KB)24/July/2021€
PF18032011_00111.pdf (545KB)24/July/2021€
PF18042011_00160.pdf (689KB)24/July/2021€
PF20022012_00066.pdf (715KB)24/July/2021€
PF22022011_00001.pdf (631KB)24/July/2021€
PF22022011_00002.pdf (708KB)24/July/2021€
PF22022011_00003.pdf (690KB)24/July/2021€
PF22022011_00004.pdf (529KB)24/July/2021€
PF22022011_00005.pdf (867KB)24/July/2021€
PF22022011_00006.pdf (697KB)24/July/2021€
PF22022011_00007.pdf (575KB)24/July/2021€
PF22022011_00008.pdf (768KB)24/July/2021€
PF22022011_00009.pdf (706KB)24/July/2021€
PF22022011_00010.pdf (741KB)24/July/2021€
PF22022011_00011.pdf (758KB)24/July/2021€
PF22022011_00012.pdf (728KB)24/July/2021€
PF22022011_00013.pdf (1010KB)24/July/2021€
PF22022011_00014.pdf (689KB)24/July/2021€
PF22022011_00015.pdf (544KB)24/July/2021€
PF22022011_00016.pdf (612KB)24/July/2021€
PF22022011_00017.pdf (828KB)24/July/2021€
PF22022011_00018.pdf (1018KB)24/July/2021€
PF22022011_00019.pdf (742KB)24/July/2021€
PF22022011_00020.pdf (740KB)24/July/2021€
PF22022011_00021.pdf (757KB)24/July/2021€
PF22022011_00022.pdf (800KB)24/July/2021€
PF22022011_00023.pdf (1374KB)24/July/2021€
PF22022011_00024.pdf (703KB)24/July/2021€
PF22022011_00025.pdf (1041KB)24/July/2021€
PF22022011_00026.pdf (1051KB)24/July/2021€
PF22022011_00027.pdf (700KB)24/July/2021€
PF22022011_00028.pdf (708KB)24/July/2021€
PF22022011_00029.pdf (717KB)24/July/2021€
PF22022011_00030.pdf (573KB)24/July/2021€
PF23022011_00031.pdf (773KB)24/July/2021€
PF23022011_00032.pdf (780KB)24/July/2021€
PF23022011_00033.pdf (831KB)24/July/2021€
PF23022011_00034.pdf (673KB)24/July/2021€
PF23022011_00035.pdf (657KB)24/July/2021€
PF23022011_00036.pdf (641KB)24/July/2021€
PF23022011_00037.pdf (529KB)24/July/2021€
PF23022011_00038.pdf (562KB)24/July/2021€
PF23022011_00039.pdf (635KB)24/July/2021€
PF23022011_00040.pdf (762KB)24/July/2021€
PF23022011_00041.pdf (739KB)24/July/2021€
PF23022011_00042.pdf (784KB)24/July/2021€
PF23022011_00043.pdf (1227KB)24/July/2021€
PF23022011_00044.pdf (1144KB)24/July/2021€
PF23022011_00045.pdf (835KB)24/July/2021€
PF23022011_00046.pdf (713KB)24/July/2021€
PF23022011_00047.pdf (605KB)24/July/2021€
PF23022011_00048.pdf (601KB)24/July/2021€
PF23022011_00049.pdf (639KB)24/July/2021€
PF23022011_00050.pdf (788KB)24/July/2021€
PF23022011_00051.pdf (814KB)24/July/2021€
PF23022011_00052.pdf (1162KB)24/July/2021€
PF23022011_00053.pdf (742KB)24/July/2021€
PF23022011_00054.pdf (734KB)24/July/2021€
PF23022011_00055.pdf (640KB)24/July/2021€
PF23022011_00056.pdf (818KB)24/July/2021€
PF23022011_00057.pdf (791KB)24/July/2021€
PF23022011_00058.pdf (536KB)24/July/2021€
PF23022011_00059.pdf (793KB)24/July/2021€
PF23022011_00060.pdf (571KB)24/July/2021€
PF23022011_00061.pdf (844KB)24/July/2021€
PF23022011_00062.pdf (629KB)24/July/2021€
PF24022011_00063.pdf (662KB)24/July/2021€
PF25022011_00064.pdf (726KB)24/July/2021€
PF25022011_00065.pdf (1081KB)24/July/2021€
PF25022011_00066.pdf (793KB)24/July/2021€
PF25022011_00067.pdf (779KB)24/July/2021€
PF25022011_00068.pdf (1010KB)24/July/2021€
PF27022012_00073.pdf (1577KB)24/July/2021€
pf10012020.pdf (778KB)24/July/2021€
pf1012020.pdf (322KB)24/July/2021€
pf11012020.pdf (406KB)24/July/2021€
pf12012020.pdf (422KB)24/July/2021€
pf13012020.pdf (410KB)24/July/2021€
pf14012020.pdf (453KB)24/July/2021€
pf15012020.pdf (818KB)24/July/2021€
pf16012020.pdf (353KB)24/July/2021€
pf17012020.pdf (343KB)24/July/2021€
pf18012020.pdf (391KB)24/July/2021€
pf19012020.pdf (371KB)24/July/2021€
pf20012020.pdf (363KB)24/July/2021€
pf2012020.pdf (413KB)24/July/2021€
pf21012020.pdf (452KB)24/July/2021€
pf22012020.pdf (419KB)24/July/2021€
pf23012020.pdf (470KB)24/July/2021€
pf24012020.pdf (434KB)24/July/2021€
pf25012020.pdf (429KB)24/July/2021€
pf26012020.pdf (383KB)24/July/2021€
pf27012020.pdf (394KB)24/July/2021€
pf3012020.pdf (365KB)24/July/2021€
pf4012020.pdf (304KB)24/July/2021€
pf5012020.pdf (337KB)24/July/2021€
pf6012020.pdf (407KB)24/July/2021€
pf7012020.pdf (285KB)24/July/2021€
pf8012020.pdf (351KB)24/July/2021€
pf9012020.pdf (339KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF28022020.pdf (407KB)24/July/2021€
PF28042011_00173.pdf (848KB)24/July/2021€
PF29022020.pdf (304KB)24/July/2021€
PF29032011_00124.pdf (638KB)24/July/2021€
PF29032011_00125.pdf (834KB)24/July/2021€
PF29042011_00174.pdf (523KB)24/July/2021€
PF29042011_00175.pdf (745KB)24/July/2021€
PF29042011_00176.pdf (822KB)24/July/2021€
PF30022020.pdf (367KB)24/July/2021€
PF30032011_00126.pdf (766KB)24/July/2021€
PF30032011_00127.pdf (729KB)24/July/2021€
PF30032011_00128.pdf (861KB)24/July/2021€
PF30032012_0SS001.pdf (414KB)24/July/2021€
PF30072012_00299.pdf (774KB)24/July/2021€
PF30072012_00300.pdf (781KB)24/July/2021€
PF30092011_0SS002.pdf (413KB)24/July/2021€
PF31022020.pdf (349KB)24/July/2021€
PF31072012_00301.pdf (858KB)24/July/2021€
PF32022020.pdf (390KB)24/July/2021€
PF33022020.pdf (397KB)24/July/2021€
PF34022020.pdf (335KB)24/July/2021€
PF35022020.pdf (365KB)24/July/2021€
PF36022020.pdf (330KB)24/July/2021€
PF37022020.pdf (336KB)24/July/2021€
PF38022020.pdf (331KB)24/July/2021€
PF39022020.pdf (355KB)24/July/2021€
PF40022020.pdf (429KB)24/July/2021€
PF41022020.pdf (333KB)24/July/2021€
PF42022020.pdf (441KB)24/July/2021€
PF43022020.pdf (317KB)24/July/2021€
PF44022020.pdf (355KB)24/July/2021€
PF45022020.pdf (306KB)24/July/2021€
PF46022020.pdf (367KB)24/July/2021€
PF47022020.pdf (370KB)24/July/2021€
PF48022020.pdf (380KB)24/July/2021€
PF49022020.pdf (429KB)24/July/2021€
PF57022020.pdf (819KB)24/July/2021€
PF58022020.pdf (801KB)24/July/2021€
PF59022020.pdf (694KB)24/July/2021€
PF60022020.pdf (354KB)24/July/2021€
PF61022020.pdf (361KB)24/July/2021€
PF62022020.pdf (444KB)24/July/2021€
PF63022020.pdf (326KB)24/July/2021€
PF64022020.pdf (335KB)24/July/2021€
PF65022020.pdf (311KB)24/July/2021€
PF66022020.pdf (384KB)24/July/2021€
PF67022020.pdf (394KB)24/July/2021€
PF68022020.pdf (494KB)24/July/2021€
pf100022020.pdf (378KB)24/July/2021€
pf101022020.pdf (349KB)24/July/2021€
pf102022020.pdf (351KB)24/July/2021€
pf103022020.pdf (338KB)24/July/2021€
pf104022020.pdf (318KB)24/July/2021€
pf105022020.pdf (471KB)24/July/2021€
pf106022020.pdf (331KB)24/July/2021€
pf107022020.pdf (394KB)24/July/2021€
pf108022020.pdf (334KB)24/July/2021€
pf109022020.pdf (309KB)24/July/2021€
pf110022020.pdf (449KB)24/July/2021€
pf111022020.pdf (396KB)24/July/2021€
pf112022020.pdf (356KB)24/July/2021€
pf69022020.pdf (389KB)24/July/2021€
pf70022020.pdf (694KB)24/July/2021€
pf71022020.pdf (871KB)24/July/2021€
pf72022020.pdf (428KB)24/July/2021€
pf73022020.pdf (411KB)24/July/2021€
pf74022020.pdf (869KB)24/July/2021€
pf75022020.pdf (308KB)24/July/2021€
pf76022020.pdf (457KB)24/July/2021€
pf77022020.pdf (491KB)24/July/2021€
pf78022020.pdf (378KB)24/July/2021€
pf91022020.pdf (342KB)24/July/2021€
pf92022020.pdf (363KB)24/July/2021€
pf93022020.pdf (359KB)24/July/2021€
pf94022020.pdf (401KB)24/July/2021€
pf95022020.pdf (352KB)24/July/2021€
pf96022020.pdf (378KB)24/July/2021€
pf97022020.pdf (404KB)24/July/2021€
pf98022020.pdf (402KB)24/July/2021€
pf99022020.pdf (378KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
pf100032020.pdf (542KB)24/July/2021€
pf101032020.pdf (375KB)24/July/2021€
pf102032020.pdf (364KB)24/July/2021€
pf103032020.pdf (457KB)24/July/2021€
pf104032020.pdf (337KB)24/July/2021€
pf105032020.pdf (350KB)24/July/2021€
pf106032020.pdf (509KB)24/July/2021€
pf107032020.pdf (714KB)24/July/2021€
pf108032020.pdf (393KB)24/July/2021€
pf109032020.pdf (404KB)24/July/2021€
pf110032020.pdf (378KB)24/July/2021€
pf111032020.pdf (395KB)24/July/2021€
pf112032020.pdf (364KB)24/July/2021€
pf113032020.pdf (385KB)24/July/2021€
pf114032020.pdf (383KB)24/July/2021€
pf115032020.pdf (462KB)24/July/2021€
pf116032020.pdf (414KB)24/July/2021€
pf117032020.pdf (764KB)24/July/2021€
pf118032020.pdf (441KB)24/July/2021€
pf119032020.pdf (426KB)24/July/2021€
pf120032020.pdf (829KB)24/July/2021€
pf121032020.pdf (322KB)24/July/2021€
pf122032020.pdf (351KB)24/July/2021€
pf123032020.pdf (492KB)24/July/2021€
pf124032020.pdf (331KB)24/July/2021€
pf79032020.pdf (338KB)24/July/2021€
pf80032020.pdf (318KB)24/July/2021€
pf81032020.pdf (471KB)24/July/2021€
pf82032020.pdf (331KB)24/July/2021€
pf83032020.pdf (394KB)24/July/2021€
pf84032020.pdf (334KB)24/July/2021€
pf85032020.pdf (309KB)24/July/2021€
pf86032020.pdf (449KB)24/July/2021€
pf87032020.pdf (396KB)24/July/2021€
pf88032020.pdf (356KB)24/July/2021€
pf89032020.pdf (301KB)24/July/2021€
pf90032020.pdf (345KB)24/July/2021€
pf91032020.pdf (440KB)24/July/2021€
pf92032020.pdf (364KB)24/July/2021€
pf93032020.pdf (811KB)24/July/2021€
pf94032020.pdf (428KB)24/July/2021€
pf95032020.pdf (413KB)24/July/2021€
pf96032020.pdf (440KB)24/July/2021€
pf97032020.pdf (290KB)24/July/2021€
pf98032020.pdf (511KB)24/July/2021€
pf99032020.pdf (303KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
pf125042020.pdf (346KB)24/July/2021€
pf126042020.pdf (382KB)24/July/2021€
pf127042020.pdf (423KB)24/July/2021€
pf128042020.pdf (424KB)24/July/2021€
pf129042020.pdf (415KB)24/July/2021€
pf130042020.pdf (328KB)24/July/2021€
pf131042020.pdf (822KB)24/July/2021€
pf132042020.pdf (397KB)24/July/2021€
pf133042020.pdf (303KB)24/July/2021€
pf134042020.pdf (343KB)24/July/2021€
pf135042020.pdf (787KB)24/July/2021€
pf136042020.pdf (335KB)24/July/2021€
pf137042020.pdf (471KB)24/July/2021€
pf138042020.pdf (346KB)24/July/2021€
pf139042020.pdf (409KB)24/July/2021€
pf140042020.pdf (489KB)24/July/2021€
pf141042020.pdf (419KB)24/July/2021€
pf142042020.pdf (359KB)24/July/2021€
pf143042020.pdf (360KB)24/July/2021€
pf144042020.pdf (352KB)24/July/2021€
pf145042020.pdf (440KB)24/July/2021€
pf146042020.pdf (468KB)24/July/2021€
pf147042020.pdf (414KB)24/July/2021€
pf148042020.pdf (807KB)24/July/2021€
pf149042020.pdf (446KB)24/July/2021€
pf150042020.pdf (848KB)24/July/2021€
pf151042020.pdf (846KB)24/July/2021€
pf152042020.pdf (1219KB)24/July/2021€
pf153042020.pdf (423KB)24/July/2021€
pf154042020.pdf (348KB)24/July/2021€
pf155042020.pdf (308KB)24/July/2021€
pf156042020.pdf (455KB)24/July/2021€
pf157042020.pdf (414KB)24/July/2021€
pf158042020.pdf (370KB)24/July/2021€
pf159042020.pdf (376KB)24/July/2021€
pf160042020.pdf (332KB)24/July/2021€
pf161042020.pdf (347KB)24/July/2021€
pf162042020.pdf (316KB)24/July/2021€
pf163042020.pdf (396KB)24/July/2021€
pf164042020.pdf (458KB)24/July/2021€
pf165042020.pdf (784KB)24/July/2021€
pf166042020.pdf (448KB)24/July/2021€
pf167042020.pdf (422KB)24/July/2021€
pf168042020.pdf (408KB)24/July/2021€
pf169042020.pdf (410KB)24/July/2021€
pf170042020.pdf (431KB)24/July/2021€
pf171042020.pdf (417KB)24/July/2021€
pf172042020.pdf (339KB)24/July/2021€
pf173042020.pdf (403KB)24/July/2021€
pf174042020.pdf (367KB)24/July/2021€
pf175042020.pdf (348KB)24/July/2021€
pf176042020.pdf (291KB)24/July/2021€
pf177042020.pdf (408KB)24/July/2021€
pf178042020.pdf (462KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF226062020.pdf (478KB)24/July/2021€
PF227062020.pdf (415KB)24/July/2021€
PF228062020.pdf (372KB)24/July/2021€
PF229062020.pdf (455KB)24/July/2021€
PF230062020.pdf (343KB)24/July/2021€
PF231062020.pdf (401KB)24/July/2021€
PF232062020.pdf (451KB)24/July/2021€
PF233062020.pdf (843KB)24/July/2021€
PF234062020.pdf (436KB)24/July/2021€
PF235062020.pdf (432KB)24/July/2021€
PF236062020.pdf (462KB)24/July/2021€
PF237062020.pdf (810KB)24/July/2021€
PF238062020.pdf (828KB)24/July/2021€
PF239062020.pdf (335KB)24/July/2021€
PF240062020.pdf (405KB)24/July/2021€
PF241062020.pdf (364KB)24/July/2021€
PF242062020.pdf (403KB)24/July/2021€
PF243062020.pdf (381KB)24/July/2021€
PF244062020.pdf (395KB)24/July/2021€
PF245062020.pdf (350KB)24/July/2021€
PF246062020.pdf (313KB)24/July/2021€
PF247062020.pdf (440KB)24/July/2021€
PF248062020.pdf (457KB)24/July/2021€
PF249062020.pdf (369KB)24/July/2021€
PF250062020.pdf (358KB)24/July/2021€
PF251062020.pdf (441KB)24/July/2021€
PF252062020.pdf (452KB)24/July/2021€
PF253062020.pdf (433KB)24/July/2021€
PF254062020.pdf (417KB)24/July/2021€
PF255062020.pdf (421KB)24/July/2021€
PF256062020.pdf (412KB)24/July/2021€
PF257062020.pdf (453KB)24/July/2021€
PF258062020.pdf (815KB)24/July/2021€
PF259062020.pdf (391KB)24/July/2021€
PF260062020.pdf (439KB)24/July/2021€
PF261062020.pdf (443KB)24/July/2021€
PF262062020.pdf (330KB)24/July/2021€
PF263062020.pdf (347KB)24/July/2021€
PF264062020.pdf (345KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF265072020.pdf (381KB)24/July/2021€
PF266072020.pdf (388KB)24/July/2021€
PF267072020.pdf (388KB)24/July/2021€
PF268072020.pdf (475KB)24/July/2021€
PF269072020.pdf (404KB)24/July/2021€
PF270072020.pdf (452KB)24/July/2021€
PF271072020.pdf (441KB)24/July/2021€
PF272072020.pdf (694KB)24/July/2021€
PF273072020.pdf (437KB)24/July/2021€
PF274072020.pdf (418KB)24/July/2021€
PF275072020.pdf (384KB)24/July/2021€
PF276072020.pdf (440KB)24/July/2021€
PF277072020.pdf (334KB)24/July/2021€
PF278072020.pdf (346KB)24/July/2021€
PF279072020.pdf (371KB)24/July/2021€
PF280072020.pdf (373KB)24/July/2021€
PF281072020.pdf (344KB)24/July/2021€
PF282072020.pdf (306KB)24/July/2021€
PF283072020.pdf (300KB)24/July/2021€
PF284072020.pdf (292KB)24/July/2021€
PF285072020.pdf (307KB)24/July/2021€
PF286072020.pdf (395KB)24/July/2021€
PF287072020.pdf (389KB)24/July/2021€
PF288072020.pdf (571KB)24/July/2021€
PF289072020.pdf (441KB)24/July/2021€
PF290072020.pdf (446KB)24/July/2021€
PF291072020.pdf (577KB)24/July/2021€
PF292072020.pdf (411KB)24/July/2021€
PF293072020.pdf (526KB)24/July/2021€
PF294072020.pdf (404KB)24/July/2021€
PF295072020.pdf (328KB)24/July/2021€
PF296072020.pdf (489KB)24/July/2021€
PF297072020.pdf (349KB)24/July/2021€
PF298072020.pdf (332KB)24/July/2021€
PF299072020.pdf (345KB)24/July/2021€
PF300072020.pdf (792KB)24/July/2021€
PF301072020.pdf (413KB)24/July/2021€
PF302072020.pdf (802KB)24/July/2021€
PF303072020.pdf (713KB)24/July/2021€
PF304072020.pdf (435KB)24/July/2021€
PF305072020.pdf (410KB)24/July/2021€
PF306072020.pdf (464KB)24/July/2021€
PF307072020.pdf (405KB)24/July/2021€
PF308072020.pdf (341KB)24/July/2021€
PF309072020.pdf (352KB)24/July/2021€
PF310072020.pdf (346KB)24/July/2021€
PF311072020.pdf (344KB)24/July/2021€
PF312072020.pdf (427KB)24/July/2021€
PF313072020.pdf (389KB)24/July/2021€
PF314072020.pdf (373KB)24/July/2021€
PF315072020.pdf (418KB)24/July/2021€
PF316072020.pdf (470KB)24/July/2021€
PF317072020.pdf (462KB)24/July/2021€
PF318072020.pdf (447KB)24/July/2021€
PF319072020.pdf (443KB)24/July/2021€
PF320072020.pdf (438KB)24/July/2021€
PF321072020.pdf (473KB)24/July/2021€
PF322072020.pdf (412KB)24/July/2021€
PF323072020.pdf (426KB)24/July/2021€
PF324072020.pdf (430KB)24/July/2021€
PF325072020.pdf (799KB)24/July/2021€
PF326072020.pdf (327KB)24/July/2021€
PF327072020.pdf (479KB)24/July/2021€
PF328072020.pdf (457KB)24/July/2021€
PF329072020.pdf (414KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF330082020.pdf (352KB)24/July/2021€
PF331082020.pdf (382KB)24/July/2021€
PF332082020.pdf (426KB)24/July/2021€
PF333082020.pdf (676KB)24/July/2021€
PF334082020.pdf (342KB)24/July/2021€
PF335082020.pdf (424KB)24/July/2021€
PF336082020.pdf (362KB)24/July/2021€
PF337082020.pdf (339KB)24/July/2021€
PF338082020.pdf (335KB)24/July/2021€
PF339082020.pdf (427KB)24/July/2021€
PF340082020.pdf (329KB)24/July/2021€
PF341082020.pdf (342KB)24/July/2021€
PF342082020.pdf (288KB)24/July/2021€
PF343082020.pdf (346KB)24/July/2021€
PF344082020.pdf (447KB)24/July/2021€
PF345082020.pdf (390KB)24/July/2021€
PF346082020.pdf (430KB)24/July/2021€
PF347082020.pdf (425KB)24/July/2021€
PF348082020.pdf (291KB)24/July/2021€
PF349082020.pdf (341KB)24/July/2021€
PF350082020.pdf (384KB)24/July/2021€
PF351082020.pdf (308KB)24/July/2021€
PF352082020.pdf (313KB)24/July/2021€
PF353082020.pdf (362KB)24/July/2021€
PF354082020.pdf (315KB)24/July/2021€
PF355082020.pdf (862KB)24/July/2021€
PF356082020.pdf (823KB)24/July/2021€
PF357082020.pdf (432KB)24/July/2021€
PF358082020.pdf (449KB)24/July/2021€
PF359082020.pdf (434KB)24/July/2021€
PF360082020.pdf (438KB)24/July/2021€
PF361082020.pdf (406KB)24/July/2021€
PF362082020.pdf (756KB)24/July/2021€
PF363082020.pdf (690KB)24/July/2021€
PF364082020.pdf (309KB)24/July/2021€
PF365082020.pdf (334KB)24/July/2021€
PF366082020.pdf (769KB)24/July/2021€
PF367082020.pdf (410KB)24/July/2021€
PF368082020.pdf (394KB)24/July/2021€
PF369082020.pdf (455KB)24/July/2021€
PF370082020.pdf (296KB)24/July/2021€
PF371082020.pdf (344KB)24/July/2021€
PF372082020.pdf (395KB)24/July/2021€
PF373082020.pdf (417KB)24/July/2021€
PF374082020.pdf (349KB)24/July/2021€
PF375082020.pdf (431KB)24/July/2021€
PF376082020.pdf (491KB)24/July/2021€
PF377082020.pdf (442KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF378092020.pdf (329KB)24/July/2021€
PF379092020.pdf (349KB)24/July/2021€
PF380092020.pdf (387KB)24/July/2021€
PF381092020.pdf (332KB)24/July/2021€
PF382092020.pdf (461KB)24/July/2021€
PF383092020.pdf (396KB)24/July/2021€
PF384092020.pdf (316KB)24/July/2021€
PF385092020.pdf (382KB)24/July/2021€
PF386092020.pdf (492KB)24/July/2021€
PF387092020.pdf (477KB)24/July/2021€
PF388092020.pdf (423KB)24/July/2021€
PF389092020.pdf (909KB)24/July/2021€
PF390092020.pdf (677KB)24/July/2021€
PF391092020.pdf (360KB)24/July/2021€
PF392092020.pdf (415KB)24/July/2021€
PF393092020.pdf (451KB)24/July/2021€
PF394092020.pdf (325KB)24/July/2021€
PF396092020.pdf (306KB)24/July/2021€
PF397092020.pdf (346KB)24/July/2021€
PF398092020.pdf (322KB)24/July/2021€
PF399092020.pdf (467KB)24/July/2021€
PF400092020.pdf (401KB)24/July/2021€
PF401092020.pdf (397KB)24/July/2021€
PF402092020.pdf (423KB)24/July/2021€
PF403092020.pdf (463KB)24/July/2021€
PF404092020.pdf (793KB)24/July/2021€
PF405092020.pdf (791KB)24/July/2021€
PF406092020.pdf (815KB)24/July/2021€
PF407092020.pdf (452KB)24/July/2021€
PF408092020.pdf (425KB)24/July/2021€
PF409092020.pdf (395KB)24/July/2021€
PF410092020.pdf (365KB)24/July/2021€
PF411092020.pdf (450KB)24/July/2021€
PF412092020.pdf (376KB)24/July/2021€
PF413092020.pdf (507KB)24/July/2021€
PF414092020.pdf (441KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF415102020.pdf (338KB)24/July/2021€
PF416102020.pdf (405KB)24/July/2021€
PF417102020.pdf (400KB)24/July/2021€
PF418102020.pdf (409KB)24/July/2021€
PF419102020.pdf (478KB)24/July/2021€
PF420102020.pdf (428KB)24/July/2021€
PF421102020.pdf (443KB)24/July/2021€
PF422102020.pdf (426KB)24/July/2021€
PF423102020.pdf (355KB)24/July/2021€
PF424102020.pdf (315KB)24/July/2021€
PF425102020.pdf (390KB)24/July/2021€
PF426102020.pdf (416KB)24/July/2021€
PF427102020.pdf (422KB)24/July/2021€
PF428102020.pdf (469KB)24/July/2021€
PF429102020.pdf (790KB)24/July/2021€
PF430102020.pdf (778KB)24/July/2021€
PF431102020.pdf (773KB)24/July/2021€
PF432102020.pdf (342KB)24/July/2021€
PF433102020.pdf (313KB)24/July/2021€
PF434102020.pdf (465KB)24/July/2021€
PF435102020.pdf (440KB)24/July/2021€
PF436102020.pdf (353KB)24/July/2021€
PF437102020.pdf (328KB)24/July/2021€
PF438102020.pdf (362KB)24/July/2021€
PF439102020.pdf (355KB)24/July/2021€
PF440102020.pdf (323KB)24/July/2021€
PF441102020.pdf (462KB)24/July/2021€
PF442102020.pdf (449KB)24/July/2021€
PF443102020.pdf (399KB)24/July/2021€
PF444102020.pdf (308KB)24/July/2021€
PF445102020.pdf (342KB)24/July/2021€
PF446102020.pdf (464KB)24/July/2021€
PF447102020.pdf (383KB)24/July/2021€
PF448102020.pdf (363KB)24/July/2021€
PF449102020.pdf (399KB)24/July/2021€
PF450102020.pdf (331KB)24/July/2021€
PF451102020.pdf (787KB)24/July/2021€
PF452102020.pdf (356KB)24/July/2021€
PF453102020.pdf (383KB)24/July/2021€
PF454102020.pdf (340KB)24/July/2021€
PF455102020.pdf (459KB)24/July/2021€
PF456102020.pdf (425KB)24/July/2021€
PF457102020.pdf (461KB)24/July/2021€
PF458102020.pdf (463KB)24/July/2021€
PF459102020.pdf (424KB)24/July/2021€
PF460102020.pdf (413KB)24/July/2021€
PF461102020.pdf (480KB)24/July/2021€
PF462102020.pdf (767KB)24/July/2021€
PF463102020.pdf (388KB)24/July/2021€
PF464102020.pdf (404KB)24/July/2021€
PF465102020.pdf (382KB)24/July/2021€
PF466102020.pdf (476KB)24/July/2021€
PF467102020.pdf (336KB)24/July/2021€
PF468102020.pdf (459KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF469112020.pdf (354KB)24/July/2021€
PF470112020.pdf (345KB)24/July/2021€
PF471112020.pdf (423KB)24/July/2021€
PF472112020.pdf (478KB)24/July/2021€
PF473112020.pdf (449KB)24/July/2021€
PF474112020.pdf (794KB)24/July/2021€
PF475112020.pdf (450KB)24/July/2021€
PF476112020.pdf (824KB)24/July/2021€
PF477112020.pdf (425KB)24/July/2021€
PF478112020.pdf (432KB)24/July/2021€
PF479112020.pdf (870KB)24/July/2021€
PF480112020.pdf (403KB)24/July/2021€
PF481112020.pdf (480KB)24/July/2021€
PF482112020.pdf (415KB)24/July/2021€
PF483112020.pdf (324KB)24/July/2021€
PF484112020.pdf (386KB)24/July/2021€
PF485112020.pdf (320KB)24/July/2021€
PF486112020.pdf (427KB)24/July/2021€
PF487112020.pdf (350KB)24/July/2021€
PF488112020.pdf (276KB)24/July/2021€
PF489112020.pdf (412KB)24/July/2021€
PF490112020.pdf (363KB)24/July/2021€
PF491112020.pdf (431KB)24/July/2021€
PF492112020.pdf (447KB)24/July/2021€
PF493112020.pdf (467KB)24/July/2021€
PF494112020.pdf (444KB)24/July/2021€
PF495112020.pdf (350KB)24/July/2021€
PF496112020.pdf (342KB)24/July/2021€
PF497112020.pdf (311KB)24/July/2021€
PF498112020.pdf (483KB)24/July/2021€
PF499112020.pdf (363KB)24/July/2021€
PF500112020.pdf (406KB)24/July/2021€
PF501112020.pdf (482KB)24/July/2021€
PF502112020.pdf (471KB)24/July/2021€
PF503112020.pdf (619KB)24/July/2021€
PF504112020.pdf (418KB)24/July/2021€
PF505112020.pdf (414KB)24/July/2021€
PF506112020.pdf (666KB)24/July/2021€
PF507112020.pdf (945KB)24/July/2021€
PF508112020.pdf (464KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF509122020.pdf (514KB)24/July/2021€
PF510122020.pdf (378KB)24/July/2021€
PF511122020.pdf (376KB)24/July/2021€
PF512122020.pdf (455KB)24/July/2021€
PF513122020.pdf (364KB)24/July/2021€
PF514122020.pdf (338KB)24/July/2021€
PF515122020.pdf (398KB)24/July/2021€
PF516122020.pdf (826KB)24/July/2021€
PF517122020.pdf (461KB)24/July/2021€
PF518122020.pdf (431KB)24/July/2021€
PF519122020.pdf (436KB)24/July/2021€
PF520122020.pdf (807KB)24/July/2021€
PF521122020.pdf (448KB)24/July/2021€
PF522122020.pdf (808KB)24/July/2021€
PF523122020.pdf (915KB)24/July/2021€
PF524122020.pdf (444KB)24/July/2021€
PF525122020.pdf (300KB)24/July/2021€
PF526122020.pdf (367KB)24/July/2021€
PF527122020.pdf (398KB)24/July/2021€
PF528122020.pdf (327KB)24/July/2021€
PF529122020.pdf (1211KB)24/July/2021€
PF530122020.pdf (381KB)24/July/2021€
PF531122020.pdf (377KB)24/July/2021€
PF532122020.pdf (392KB)24/July/2021€
PF533122020.pdf (430KB)24/July/2021€
PF534122020.pdf (336KB)24/July/2021€
PF535122020.pdf (351KB)24/July/2021€
PF536122020.pdf (370KB)24/July/2021€
PF537122020.pdf (417KB)24/July/2021€
PF538122020.pdf (341KB)24/July/2021€
PF539122020.pdf (484KB)24/July/2021€
PF540122020.pdf (305KB)24/July/2021€
PF541122020.pdf (438KB)24/July/2021€
PF542122020.pdf (286KB)24/July/2021€
PF543122020.pdf (322KB)24/July/2021€
PF544122020.pdf (473KB)24/July/2021€
PF545122020.pdf (369KB)24/July/2021€
PF546122020.pdf (398KB)24/July/2021€
PF547122020.pdf (359KB)24/July/2021€
PF548122020.pdf (451KB)24/July/2021€
PF549122020.pdf (401KB)24/July/2021€
PF550122020.pdf (308KB)24/July/2021€
PF551122020.pdf (327KB)24/July/2021€
PF552122020.pdf (383KB)24/July/2021€
PF553122020.pdf (387KB)24/July/2021€
PF554122020.pdf (427KB)24/July/2021€
PF555122020.pdf (398KB)24/July/2021€
PF556122020.pdf (461KB)24/July/2021€
PF557122020.pdf (349KB)24/July/2021€
PF558122020.pdf (334KB)24/July/2021€
PF559122020.pdf (364KB)24/July/2021€
PF560122020.pdf (340KB)24/July/2021€
PF561122020.pdf (486KB)24/July/2021€
PF562122020.pdf (453KB)24/July/2021€
PF563122020.pdf (449KB)24/July/2021€
PF564122020.pdf (446KB)24/July/2021€
PF565122020.pdf (938KB)24/July/2021€
PF566122020.pdf (787KB)24/July/2021€
PF567122020.pdf (821KB)24/July/2021€
PF568122020.pdf (489KB)24/July/2021€
PF569122020.pdf (808KB)24/July/2021€
PF570122020.pdf (357KB)24/July/2021€
PF571122020.pdf (478KB)24/July/2021€
PF572122020.pdf (410KB)24/July/2021€
PF573122020.pdf (478KB)24/July/2021€
PF574122020.pdf (479KB)24/July/2021€
PF575122020.pdf (372KB)24/July/2021€
PF576122020.pdf (399KB)24/July/2021€
PF577122020.pdf (368KB)24/July/2021€
PF578122020.pdf (898KB)24/July/2021€
PF579122020.pdf (360KB)24/July/2021€
PF580122020.pdf (498KB)24/July/2021€
PF581122020.pdf (421KB)24/July/2021€
PF582122020.pdf (456KB)24/July/2021€
Rok 2019
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012019.pdf (272KB)24/July/2021€
PF1012019.pdf (228KB)24/July/2021€
PF11012019.pdf (444KB)24/July/2021€
PF12012019.pdf (239KB)24/July/2021€
PF13012019.pdf (196KB)24/July/2021€
PF14012019.pdf (205KB)24/July/2021€
PF15012019.pdf (270KB)24/July/2021€
PF16012019.pdf (264KB)24/July/2021€
PF17012019.pdf (200KB)24/July/2021€
PF18012019.pdf (192KB)24/July/2021€
PF19012019.pdf (226KB)24/July/2021€
PF20012019.pdf (207KB)24/July/2021€
PF2012019.pdf (204KB)24/July/2021€
PF21012019.pdf (219KB)24/July/2021€
PF22012019.pdf (275KB)24/July/2021€
PF23012019.pdf (294KB)24/July/2021€
PF24012019.pdf (250KB)24/July/2021€
PF25012019.pdf (537KB)24/July/2021€
PF26012019.pdf (235KB)24/July/2021€
PF27012019.pdf (200KB)24/July/2021€
PF28012019.pdf (236KB)24/July/2021€
PF28022011_00069.pdf (613KB)24/July/2021€
PF28022011_00070.pdf (524KB)24/July/2021€
PF29012019.pdf (227KB)24/July/2021€
PF30012019.pdf (201KB)24/July/2021€
PF3012019.pdf (189KB)24/July/2021€
PF31012019.pdf (201KB)24/July/2021€
PF32012019.pdf (239KB)24/July/2021€
PF33012019.pdf (175KB)24/July/2021€
PF4012019.pdf (244KB)24/July/2021€
PF5012019.pdf (218KB)24/July/2021€
PF6012019.pdf (226KB)24/July/2021€
PF7012019.pdf (221KB)24/July/2021€
PF8012019.pdf (205KB)24/July/2021€
PF9012019.pdf (291KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF34022019.pdf (195KB)24/July/2021€
PF35022019.pdf (195KB)24/July/2021€
PF36022019.pdf (198KB)24/July/2021€
PF37022019.pdf (254KB)24/July/2021€
PF38022019.pdf (176KB)24/July/2021€
PF39022019.pdf (504KB)24/July/2021€
PF40022019.pdf (286KB)24/July/2021€
PF41022019.pdf (280KB)24/July/2021€
PF42022019.pdf (568KB)24/July/2021€
PF43022019.pdf (509KB)24/July/2021€
PF44022019.pdf (252KB)24/July/2021€
PF45022019.pdf (249KB)24/July/2021€
PF46022019.pdf (244KB)24/July/2021€
PF47022019.pdf (210KB)24/July/2021€
PF48022019.pdf (227KB)24/July/2021€
PF49022019.pdf (246KB)24/July/2021€
PF50022019.pdf (225KB)24/July/2021€
PF51022019.pdf (226KB)24/July/2021€
PF52022019.pdf (230KB)24/July/2021€
PF53022019.pdf (191KB)24/July/2021€
PF54022019.pdf (243KB)24/July/2021€
PF55022019.pdf (184KB)24/July/2021€
PF56022019.pdf (193KB)24/July/2021€
PF57022019.pdf (204KB)24/July/2021€
PF58022019.pdf (278KB)24/July/2021€
PF59022019.pdf (215KB)24/July/2021€
PF60022019.pdf (531KB)24/July/2021€
PF61022019.pdf (271KB)24/July/2021€
PF62022019.pdf (525KB)24/July/2021€
PF63022019.pdf (263KB)24/July/2021€
PF64022019.pdf (189KB)24/July/2021€
PF65022019.pdf (171KB)24/July/2021€
PF66022019.pdf (212KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF100032019.pdf (519KB)24/July/2021€
PF101032019.pdf (247KB)24/July/2021€
PF102032019.pdf (268KB)24/July/2021€
PF103032019.pdf (258KB)24/July/2021€
PF104032019.pdf (202KB)24/July/2021€
PF105032019.pdf (256KB)24/July/2021€
PF106032019.pdf (401KB)24/July/2021€
PF107032019.pdf (225KB)24/July/2021€
PF108032019.pdf (201KB)24/July/2021€
PF109032019.pdf (209KB)24/July/2021€
PF110032019.pdf (221KB)24/July/2021€
PF111032019.pdf (190KB)24/July/2021€
PF112032019.pdf (240KB)24/July/2021€
PF113032019.pdf (235KB)24/July/2021€
PF114032019.pdf (228KB)24/July/2021€
PF67032019.pdf (224KB)24/July/2021€
PF68032019.pdf (229KB)24/July/2021€
PF69032019.pdf (186KB)24/July/2021€
PF70032019.pdf (188KB)24/July/2021€
PF71032019.pdf (211KB)24/July/2021€
PF72032019.pdf (192KB)24/July/2021€
PF73032019.pdf (214KB)24/July/2021€
PF74032019.pdf (218KB)24/July/2021€
PF75032019.pdf (224KB)24/July/2021€
PF750320191.pdf (226KB)24/July/2021€
PF76032019.pdf (210KB)24/July/2021€
PF77032019.pdf (184KB)24/July/2021€
PF78032019.pdf (181KB)24/July/2021€
PF79032019.pdf (247KB)24/July/2021€
PF80032019.pdf (285KB)24/July/2021€
PF81032019.pdf (529KB)24/July/2021€
PF82032019.pdf (265KB)24/July/2021€
PF83032019.pdf (273KB)24/July/2021€
PF84032019.pdf (203KB)24/July/2021€
PF85032019.pdf (264KB)24/July/2021€
PF86032019.pdf (242KB)24/July/2021€
PF87032019.pdf (202KB)24/July/2021€
PF88032019.pdf (204KB)24/July/2021€
PF89032019.pdf (221KB)24/July/2021€
PF90032019.pdf (190KB)24/July/2021€
PF91032019.pdf (208KB)24/July/2021€
PF92032019.pdf (227KB)24/July/2021€
PF93032019.pdf (197KB)24/July/2021€
PF94032019.pdf (251KB)24/July/2021€
PF95032019.pdf (208KB)24/July/2021€
PF96032019.pdf (169KB)24/July/2021€
PF97032019.pdf (229KB)24/July/2021€
PF98032019.pdf (211KB)24/July/2021€
PF99032019.pdf (505KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF115042019.pdf (500KB)24/July/2021€
PF116042019.pdf (206KB)24/July/2021€
PF117042019.pdf (236KB)24/July/2021€
PF118042019.pdf (182KB)24/July/2021€
PF119042019.pdf (252KB)24/July/2021€
PF120042019.pdf (279KB)24/July/2021€
PF121042019.pdf (252KB)24/July/2021€
PF122042019.pdf (263KB)24/July/2021€
PF123042019.pdf (175KB)24/July/2021€
PF124042019.pdf (202KB)24/July/2021€
PF125042019.pdf (223KB)24/July/2021€
PF126042019.pdf (530KB)24/July/2021€
PF127042019.pdf (250KB)24/July/2021€
PF128042019.pdf (192KB)24/July/2021€
PF129042019.pdf (219KB)24/July/2021€
PF130042019.pdf (569KB)24/July/2021€
PF131042019.pdf (518KB)24/July/2021€
PF132042019.pdf (254KB)24/July/2021€
PF133042019.pdf (515KB)24/July/2021€
PF134042019.pdf (204KB)24/July/2021€
PF135042019.pdf (321KB)24/July/2021€
PF136042019.pdf (222KB)24/July/2021€
PF137042019.pdf (276KB)24/July/2021€
PF138042019.pdf (198KB)24/July/2021€
PF139042019.pdf (233KB)24/July/2021€
PF140042019.pdf (234KB)24/July/2021€
PF141042019.pdf (198KB)24/July/2021€
PF142042019.pdf (167KB)24/July/2021€
PF143042019.pdf (223KB)24/July/2021€
PF144042019.pdf (225KB)24/July/2021€
PF145042019.pdf (179KB)24/July/2021€
PF146042019.pdf (206KB)24/July/2021€
PF147042019.pdf (234KB)24/July/2021€
PF148042019.pdf (216KB)24/July/2021€
PF149042019.pdf (218KB)24/July/2021€
PF150042019.pdf (214KB)24/July/2021€
PF151042019.pdf (198KB)24/July/2021€
PF152042019.pdf (196KB)24/July/2021€
PF153042019.pdf (527KB)24/July/2021€
PF154042019.pdf (273KB)24/July/2021€
PF155042019.pdf (281KB)24/July/2021€
PF156042019.pdf (255KB)24/July/2021€
PF157042019.pdf (565KB)24/July/2021€
PF158042019.pdf (247KB)24/July/2021€
PF159042019.pdf (191KB)24/July/2021€
PF160042019.pdf (210KB)24/July/2021€
PF161042019.pdf (215KB)24/July/2021€
PF162042019.pdf (196KB)24/July/2021€
PF163042019.pdf (249KB)24/July/2021€
PF164042019.pdf (224KB)24/July/2021€
PF165042019.pdf (236KB)24/July/2021€
PF166042019.pdf (248KB)24/July/2021€
PF167042019.pdf (258KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF168052019.pdf (208KB)24/July/2021€
PF169052019.pdf (509KB)24/July/2021€
PF170052019.pdf (554KB)24/July/2021€
PF171052019.pdf (508KB)24/July/2021€
PF172052019.pdf (290KB)24/July/2021€
PF173052019.pdf (255KB)24/July/2021€
PF174052019.pdf (217KB)24/July/2021€
PF175052019.pdf (212KB)24/July/2021€
PF176052019.pdf (203KB)24/July/2021€
PF177052019.pdf (187KB)24/July/2021€
PF178052019.pdf (195KB)24/July/2021€
PF179052019.pdf (221KB)24/July/2021€
PF180052019.pdf (221KB)24/July/2021€
PF181052019.pdf (248KB)24/July/2021€
PF182052019.pdf (233KB)24/July/2021€
PF183052019.pdf (200KB)24/July/2021€
PF185052019.pdf (220KB)24/July/2021€
PF186052019.pdf (277KB)24/July/2021€
PF187052019.pdf (202KB)24/July/2021€
PF188052019.pdf (179KB)24/July/2021€
PF189052019.pdf (193KB)24/July/2021€
PF190052019.pdf (242KB)24/July/2021€
PF191052019.pdf (254KB)24/July/2021€
PF192052019.pdf (284KB)24/July/2021€
PF193052019.pdf (569KB)24/July/2021€
PF194052019.pdf (531KB)24/July/2021€
PF195052019.pdf (228KB)24/July/2021€
PF196052019.pdf (236KB)24/July/2021€
PF197052019.pdf (221KB)24/July/2021€
PF198052019.pdf (261KB)24/July/2021€
PF199052019.pdf (212KB)24/July/2021€
PF200052019.pdf (213KB)24/July/2021€
PF201052019.pdf (214KB)24/July/2021€
PF202052019.pdf (202KB)24/July/2021€
PF203052019.pdf (204KB)24/July/2021€
PF204052019.pdf (254KB)24/July/2021€
PF205052019.pdf (251KB)24/July/2021€
PF206052019.pdf (199KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF207062019.pdf (185KB)24/July/2021€
PF208062019.pdf (190KB)24/July/2021€
PF209062019.pdf (246KB)24/July/2021€
PF210062019.pdf (290KB)24/July/2021€
PF211062019.pdf (245KB)24/July/2021€
PF212062019.pdf (263KB)24/July/2021€
PF213062019.pdf (242KB)24/July/2021€
PF214062019.pdf (519KB)24/July/2021€
PF215062019.pdf (278KB)24/July/2021€
PF216062019.pdf (198KB)24/July/2021€
PF217062019.pdf (213KB)24/July/2021€
PF218062019.pdf (254KB)24/July/2021€
PF219062019.pdf (238KB)24/July/2021€
PF220062019.pdf (340KB)24/July/2021€
PF221062019.pdf (238KB)24/July/2021€
PF222062019.pdf (235KB)24/July/2021€
PF223062019.pdf (191KB)24/July/2021€
PF224062019.pdf (228KB)24/July/2021€
PF225062019.pdf (166KB)24/July/2021€
PF226062019.pdf (189KB)24/July/2021€
PF227062019.pdf (193KB)24/July/2021€
PF235062019.pdf (186KB)24/July/2021€
PF236062019.pdf (189KB)24/July/2021€
PF237062019.pdf (247KB)24/July/2021€
PF238062019.pdf (272KB)24/July/2021€
PF239062019.pdf (257KB)24/July/2021€
PF240062019.pdf (515KB)24/July/2021€
PF241062019.pdf (270KB)24/July/2021€
PF242062019.pdf (184KB)24/July/2021€
PF243062019.pdf (197KB)24/July/2021€
PF244062019.pdf (267KB)24/July/2021€
PF245062019.pdf (541KB)24/July/2021€
PF246062019.pdf (245KB)24/July/2021€
PF247062019.pdf (501KB)24/July/2021€
PF248062019.pdf (187KB)24/July/2021€
PF249062019.pdf (251KB)24/July/2021€
PF250062019.pdf (234KB)24/July/2021€
PF251062019.pdf (271KB)24/July/2021€
PF252062019.pdf (261KB)24/July/2021€
PF253062019.pdf (255KB)24/July/2021€
PF254062019.pdf (262KB)24/July/2021€
PF255062019.pdf (232KB)24/July/2021€
PF256062019.pdf (264KB)24/July/2021€
PF267062019.pdf (204KB)24/July/2021€
PF268062019.pdf (243KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF259072019.pdf (173KB)24/July/2021€
PF260072019.pdf (225KB)24/July/2021€
PF261072019.pdf (210KB)24/July/2021€
PF262072019.pdf (199KB)24/July/2021€
PF263072019.pdf (193KB)24/July/2021€
PF264072019.pdf (199KB)24/July/2021€
PF265072019.pdf (270KB)24/July/2021€
PF266072019.pdf (201KB)24/July/2021€
PF267072019.pdf (210KB)24/July/2021€
PF268072019.pdf (199KB)24/July/2021€
PF269072019.pdf (228KB)24/July/2021€
PF270072019.pdf (170KB)24/July/2021€
PF271072019.pdf (228KB)24/July/2021€
PF272072019.pdf (212KB)24/July/2021€
PF273072019.pdf (282KB)24/July/2021€
PF274072019.pdf (534KB)24/July/2021€
PF275072019.pdf (287KB)24/July/2021€
PF276072019.pdf (253KB)24/July/2021€
PF277072019.pdf (540KB)24/July/2021€
PF278072019.pdf (201KB)24/July/2021€
PF279072019.pdf (233KB)24/July/2021€
PF280072019.pdf (252KB)24/July/2021€
PF281072019.pdf (226KB)24/July/2021€
PF282072019.pdf (186KB)24/July/2021€
PF283072019.pdf (253KB)24/July/2021€
PF284072019.pdf (191KB)24/July/2021€
PF285072019.pdf (227KB)24/July/2021€
PF286072019.pdf (195KB)24/July/2021€
PF287072019.pdf (178KB)24/July/2021€
PF288072019.pdf (231KB)24/July/2021€
PF289072019.pdf (202KB)24/July/2021€
PF290072019.pdf (493KB)24/July/2021€
PF291072019.pdf (289KB)24/July/2021€
PF292072019.pdf (244KB)24/July/2021€
PF293072019.pdf (246KB)24/July/2021€
PF294072019.pdf (205KB)24/July/2021€
PF295072019.pdf (216KB)24/July/2021€
PF296072019.pdf (249KB)24/July/2021€
PF297072019.pdf (187KB)24/July/2021€
PF298072019.pdf (238KB)24/July/2021€
PF299072019.pdf (198KB)24/July/2021€
PF300072019.pdf (187KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF301082019.pdf (255KB)24/July/2021€
PF302082019.pdf (253KB)24/July/2021€
PF303082019.pdf (254KB)24/July/2021€
PF304082019.pdf (276KB)24/July/2021€
PF305082019.pdf (523KB)24/July/2021€
PF306082019.pdf (280KB)24/July/2021€
PF307082019.pdf (281KB)24/July/2021€
PF308082019.pdf (211KB)24/July/2021€
PF309082019.pdf (231KB)24/July/2021€
PF310082019.pdf (444KB)24/July/2021€
PF311082019.pdf (194KB)24/July/2021€
PF312082019.pdf (182KB)24/July/2021€
PF313082019.pdf (175KB)24/July/2021€
PF314082019.pdf (188KB)24/July/2021€
PF315082019.pdf (202KB)24/July/2021€
PF316082019.pdf (256KB)24/July/2021€
PF317082019.pdf (225KB)24/July/2021€
PF318082019.pdf (167KB)24/July/2021€
PF319082019.pdf (229KB)24/July/2021€
PF320082019.pdf (221KB)24/July/2021€
PF321082019.pdf (183KB)24/July/2021€
PF322082019.pdf (195KB)24/July/2021€
PF323082019.pdf (197KB)24/July/2021€
PF324082019.pdf (221KB)24/July/2021€
PF325082019.pdf (208KB)24/July/2021€
PF326082019.pdf (196KB)24/July/2021€
PF327082019.pdf (227KB)24/July/2021€
PF328082019.pdf (282KB)24/July/2021€
PF329082019.pdf (269KB)24/July/2021€
PF330082019.pdf (254KB)24/July/2021€
PF331082019.pdf (244KB)24/July/2021€
PF332082019.pdf (188KB)24/July/2021€
PF333082019.pdf (525KB)24/July/2021€
PF334082019.pdf (299KB)24/July/2021€
PF335082019.pdf (348KB)24/July/2021€
PF336082019.pdf (406KB)24/July/2021€
PF337082019.pdf (388KB)24/July/2021€
PF338082019.pdf (774KB)24/July/2021€
PF339082019.pdf (811KB)24/July/2021€
PF340082019.pdf (428KB)24/July/2021€
PF341082019.pdf (801KB)24/July/2021€
PF342082019.pdf (386KB)24/July/2021€
PF343082019.pdf (323KB)24/July/2021€
PF344082019.pdf (322KB)24/July/2021€
PF345082019.pdf (347KB)24/July/2021€
PF346082019.pdf (395KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF347092019.pdf (344KB)24/July/2021€
PF348092019.pdf (281KB)24/July/2021€
PF349092019.pdf (344KB)24/July/2021€
PF350092019.pdf (332KB)24/July/2021€
PF351092019.pdf (317KB)24/July/2021€
PF352092019.pdf (310KB)24/July/2021€
PF353092019.pdf (315KB)24/July/2021€
PF354092019.pdf (308KB)24/July/2021€
PF355092019.pdf (321KB)24/July/2021€
PF356092019.pdf (839KB)24/July/2021€
PF357092019.pdf (314KB)24/July/2021€
PF358092019.pdf (272KB)24/July/2021€
PF359092019.pdf (354KB)24/July/2021€
PF360092019.pdf (333KB)24/July/2021€
PF361092019.pdf (436KB)24/July/2021€
PF362092019.pdf (382KB)24/July/2021€
PF363092019.pdf (389KB)24/July/2021€
PF364092019.pdf (282KB)24/July/2021€
PF365092019.pdf (487KB)24/July/2021€
PF366092019.pdf (294KB)24/July/2021€
PF367092019.pdf (785KB)24/July/2021€
PF368092019.pdf (389KB)24/July/2021€
PF369092019.pdf (442KB)24/July/2021€
PF370092019.pdf (818KB)24/July/2021€
PF371092019.pdf (820KB)24/July/2021€
PF372092019.pdf (306KB)24/July/2021€
PF373092019.pdf (305KB)24/July/2021€
PF374092019.pdf (312KB)24/July/2021€
PF375092019.pdf (343KB)24/July/2021€
PF376092019.pdf (358KB)24/July/2021€
PF377092019.pdf (318KB)24/July/2021€
PF378092019.pdf (346KB)24/July/2021€
PF379092019.pdf (327KB)24/July/2021€
PF380092019.pdf (772KB)24/July/2021€
PF381092019.pdf (451KB)24/July/2021€
PF382092019.pdf (452KB)24/July/2021€
PF383092019.pdf (431KB)24/July/2021€
PF384092019.pdf (394KB)24/July/2021€
PF385092019.pdf (392KB)24/July/2021€
PF386092019.pdf (308KB)24/July/2021€
PF387092019.pdf (876KB)24/July/2021€
PF388092019.pdf (422KB)24/July/2021€
PF389092019.pdf (429KB)24/July/2021€
PF390092019.pdf (370KB)24/July/2021€
PF391092019.pdf (365KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF392102019.pdf (338KB)24/July/2021€
PF393102019.pdf (293KB)24/July/2021€
PF394102019.pdf (333KB)24/July/2021€
PF395102019.pdf (352KB)24/July/2021€
PF396102019.pdf (280KB)24/July/2021€
PF397102019.pdf (368KB)24/July/2021€
PF398102019.pdf (306KB)24/July/2021€
PF399102019.pdf (357KB)24/July/2021€
PF400102019.pdf (409KB)24/July/2021€
PF401102019.pdf (330KB)24/July/2021€
PF402102019.pdf (314KB)24/July/2021€
PF403102019.pdf (395KB)24/July/2021€
PF404102019.pdf (431KB)24/July/2021€
PF405102019.pdf (439KB)24/July/2021€
PF406102019.pdf (763KB)24/July/2021€
PF407102019.pdf (274KB)24/July/2021€
PF408102019.pdf (303KB)24/July/2021€
PF409102019.pdf (388KB)24/July/2021€
PF410102019.pdf (370KB)24/July/2021€
PF411102019.pdf (811KB)24/July/2021€
PF412102019.pdf (355KB)24/July/2021€
PF413102019.pdf (317KB)24/July/2021€
PF414102019.pdf (300KB)24/July/2021€
PF415102019.pdf (299KB)24/July/2021€
PF416102019.pdf (396KB)24/July/2021€
PF417102019.pdf (284KB)24/July/2021€
PF418102019.pdf (277KB)24/July/2021€
PF419102019.pdf (311KB)24/July/2021€
PF420102019.pdf (346KB)24/July/2021€
PF421102019.pdf (301KB)24/July/2021€
PF422102019.pdf (436KB)24/July/2021€
PF423102019.pdf (322KB)24/July/2021€
PF424102019.pdf (304KB)24/July/2021€
PF425102019.pdf (393KB)24/July/2021€
PF426102019.pdf (450KB)24/July/2021€
PF427102019.pdf (743KB)24/July/2021€
PF428102019.pdf (821KB)24/July/2021€
PF429102019.pdf (392KB)24/July/2021€
PF430102019.pdf (793KB)24/July/2021€
PF431102019.pdf (337KB)24/July/2021€
PF432102019.pdf (381KB)24/July/2021€
PF433102019.pdf (401KB)24/July/2021€
PF434102019.pdf (415KB)24/July/2021€
PF435102019.pdf (347KB)24/July/2021€
PF436102019.pdf (341KB)24/July/2021€
PF437102019.pdf (341KB)24/July/2021€
PF438102019.pdf (407KB)24/July/2021€
PF439102019.pdf (434KB)24/July/2021€
PF440102019.pdf (428KB)24/July/2021€
PF441102019.pdf (425KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF442112019.pdf (441KB)24/July/2021€
PF443112019.pdf (304KB)24/July/2021€
PF444112019.pdf (300KB)24/July/2021€
PF445112019.pdf (405KB)24/July/2021€
PF446112019.pdf (330KB)24/July/2021€
PF447112019.pdf (306KB)24/July/2021€
PF448112019.pdf (326KB)24/July/2021€
PF449112019.pdf (313KB)24/July/2021€
PF450112019.pdf (374KB)24/July/2021€
PF451112019.pdf (451KB)24/July/2021€
PF452112019.pdf (299KB)24/July/2021€
PF453112019.pdf (359KB)24/July/2021€
PF454112019.pdf (610KB)24/July/2021€
PF455112019.pdf (423KB)24/July/2021€
PF456112019.pdf (369KB)24/July/2021€
PF457112019.pdf (421KB)24/July/2021€
PF458112019.pdf (433KB)24/July/2021€
PF459112019.pdf (326KB)24/July/2021€
PF460112019.pdf (296KB)24/July/2021€
PF461112019.pdf (358KB)24/July/2021€
PF462112019.pdf (338KB)24/July/2021€
PF463112019.pdf (404KB)24/July/2021€
PF464112019.pdf (423KB)24/July/2021€
PF465112019.pdf (814KB)24/July/2021€
PF466112019.pdf (787KB)24/July/2021€
PF467112019.pdf (313KB)24/July/2021€
PF468112019.pdf (336KB)24/July/2021€
PF469112019.pdf (370KB)24/July/2021€
PF470112019.pdf (373KB)24/July/2021€
PF471112019.pdf (452KB)24/July/2021€
PF472112019.pdf (418KB)24/July/2021€
PF473112019.pdf (766KB)24/July/2021€
PF474112019.pdf (420KB)24/July/2021€
PF475112019.pdf (330KB)24/July/2021€
PF476112019.pdf (407KB)24/July/2021€
PF477112019.pdf (347KB)24/July/2021€
PF478112019.pdf (434KB)24/July/2021€
PF479112019.pdf (337KB)24/July/2021€
PF480112019.pdf (361KB)24/July/2021€
PF481112019.pdf (798KB)24/July/2021€
PF482112019.pdf (449KB)24/July/2021€
PF483112019.pdf (778KB)24/July/2021€
PF484112019.pdf (392KB)24/July/2021€
PF485112019.pdf (324KB)24/July/2021€
PF486112019.pdf (388KB)24/July/2021€
PF487112019.pdf (315KB)24/July/2021€
PF488112019.pdf (403KB)24/July/2021€
PF489112019.pdf (408KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF490122019.pdf (337KB)24/July/2021€
PF491122019.pdf (352KB)24/July/2021€
PF492122019.pdf (298KB)24/July/2021€
PF493122019.pdf (522KB)24/July/2021€
PF494122019.pdf (391KB)24/July/2021€
PF495122019.pdf (851KB)24/July/2021€
PF496122019.pdf (360KB)24/July/2021€
PF497122019.pdf (290KB)24/July/2021€
PF498122019.pdf (315KB)24/July/2021€
PF499122019.pdf (387KB)24/July/2021€
PF500122019.pdf (336KB)24/July/2021€
PF501122019.pdf (327KB)24/July/2021€
PF502122019.pdf (288KB)24/July/2021€
PF503122019.pdf (398KB)24/July/2021€
PF504122019.pdf (366KB)24/July/2021€
PF505122019.pdf (351KB)24/July/2021€
PF506122019.pdf (319KB)24/July/2021€
PF507122019.pdf (404KB)24/July/2021€
PF508122019.pdf (412KB)24/July/2021€
PF509122019.pdf (398KB)24/July/2021€
PF510122019.pdf (806KB)24/July/2021€
PF511122019.pdf (781KB)24/July/2021€
PF512122019.pdf (378KB)24/July/2021€
PF513122019.pdf (307KB)24/July/2021€
PF514122019.pdf (342KB)24/July/2021€
PF515122019.pdf (400KB)24/July/2021€
PF516122019.pdf (313KB)24/July/2021€
PF517122019.pdf (336KB)24/July/2021€
PF518122019.pdf (344KB)24/July/2021€
PF519122019.pdf (335KB)24/July/2021€
PF520122019.pdf (384KB)24/July/2021€
PF521122019.pdf (362KB)24/July/2021€
PF522122019.pdf (375KB)24/July/2021€
PF523122019.pdf (382KB)24/July/2021€
PF524122019.pdf (316KB)24/July/2021€
PF525122019.pdf (502KB)24/July/2021€
PF526122019.pdf (444KB)24/July/2021€
PF527122019.pdf (411KB)24/July/2021€
PF528122019.pdf (329KB)24/July/2021€
PF529122019.pdf (884KB)24/July/2021€
PF530122019.pdf (440KB)24/July/2021€
PF531122019.pdf (815KB)24/July/2021€
PF532122019.pdf (418KB)24/July/2021€
PF533122019.pdf (398KB)24/July/2021€
PF534122019.pdf (772KB)24/July/2021€
PF535122019.pdf (412KB)24/July/2021€
PF536122019.pdf (377KB)24/July/2021€
PF537122019.pdf (342KB)24/July/2021€
PF538122019.pdf (332KB)24/July/2021€
PF539122019.pdf (323KB)24/July/2021€
PF540122019.pdf (361KB)24/July/2021€
PF541122019.pdf (331KB)24/July/2021€
PF542122019.pdf (388KB)24/July/2021€
PF543122019.pdf (348KB)24/July/2021€
PF544122019.pdf (368KB)24/July/2021€
PF545122019.pdf (311KB)24/July/2021€
PF546122019.pdf (353KB)24/July/2021€
PF547122019.pdf (328KB)24/July/2021€
PF548122019.pdf (437KB)24/July/2021€
PF549122019.pdf (449KB)24/July/2021€
PF550122019.pdf (382KB)24/July/2021€
PF551122019.pdf (357KB)24/July/2021€
PF552122019.pdf (292KB)24/July/2021€
PF553122019.pdf (322KB)24/July/2021€
Rok 2018
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012018.pdf (188KB)24/July/2021€
PF1012018.pdf (219KB)24/July/2021€
PF11012018.pdf (225KB)24/July/2021€
PF12012018.pdf (281KB)24/July/2021€
PF13012018.pdf (235KB)24/July/2021€
PF14012018.pdf (198KB)24/July/2021€
PF15012018.pdf (258KB)24/July/2021€
PF16012018.pdf (251KB)24/July/2021€
PF17012018.pdf (246KB)24/July/2021€
PF18012018.pdf (289KB)24/July/2021€
PF19012018.pdf (296KB)24/July/2021€
PF20012018.pdf (286KB)24/July/2021€
PF2012018.pdf (267KB)24/July/2021€
PF21012018.pdf (228KB)24/July/2021€
PF22012018.pdf (278KB)24/July/2021€
PF23012018.pdf (217KB)24/July/2021€
PF24012018.pdf (272KB)24/July/2021€
PF25012018.pdf (284KB)24/July/2021€
PF26012018.pdf (215KB)24/July/2021€
PF3012018.pdf (234KB)24/July/2021€
PF4012018.pdf (216KB)24/July/2021€
PF5012018.pdf (190KB)24/July/2021€
PF6012018.pdf (295KB)24/July/2021€
PF7012018.pdf (290KB)24/July/2021€
PF8012018.pdf (288KB)24/July/2021€
PF9012018.pdf (223KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF27022018.pdf (262KB)24/July/2021€
PF27042011_00167.pdf (699KB)24/July/2021€
PF27042011_00168.pdf (784KB)24/July/2021€
PF27042011_00169.pdf (785KB)24/July/2021€
PF27042011_00170.pdf (757KB)24/July/2021€
PF27042011_00171.pdf (661KB)24/July/2021€
PF27042011_00172.pdf (746KB)24/July/2021€
PF27062011_00283.pdf (1261KB)24/July/2021€
PF27072012_00286.pdf (541KB)24/July/2021€
PF27072012_00287.pdf (719KB)24/July/2021€
PF27072012_00288.pdf (810KB)24/July/2021€
PF27072012_00289.pdf (802KB)24/July/2021€
PF27072012_00290.pdf (731KB)24/July/2021€
PF27072012_00291.pdf (784KB)24/July/2021€
PF27072012_00292.pdf (869KB)24/July/2021€
PF27072012_00293.pdf (540KB)24/July/2021€
PF27072012_00294.pdf (602KB)24/July/2021€
PF27072012_00295.pdf (571KB)24/July/2021€
PF27072012_00296.pdf (606KB)24/July/2021€
PF27072012_00297.pdf (788KB)24/July/2021€
PF27072012_00298.pdf (632KB)24/July/2021€
PF27082012_00321.pdf (605KB)24/July/2021€
PF27082012_00322.pdf (766KB)24/July/2021€
PF27082012_00323.pdf (653KB)24/July/2021€
PF27082012_00324-1.pdf (650KB)24/July/2021€
PF27082012_00324.pdf (650KB)24/July/2021€
PF27082012_00325.pdf (648KB)24/July/2021€
PF27082012_00326.pdf (680KB)24/July/2021€
PF27082012_00327.pdf (820KB)24/July/2021€
PF27082012_00328.pdf (728KB)24/July/2021€
PF27082012_00329-1.pdf (764KB)24/July/2021€
PF27082012_00329.pdf (764KB)24/July/2021€
PF27082012_00330.pdf (709KB)24/July/2021€
PF27082012_00331.pdf (568KB)24/July/2021€
PF27082012_00332.pdf (501KB)24/July/2021€
PF27082012_00333.pdf (763KB)24/July/2021€
PF27082012_00334.pdf (762KB)24/July/2021€
PF27082012_00335.pdf (788KB)24/July/2021€
PF27082012_00336.pdf (679KB)24/July/2021€
PF27082012_00337.pdf (992KB)24/July/2021€
PF27082012_00338.pdf (572KB)24/July/2021€
PF27082012_00339.pdf (758KB)24/July/2021€
PF27082012_00340.pdf (551KB)24/July/2021€
PF27082012_00341.pdf (723KB)24/July/2021€
PF27082012_00342.pdf (518KB)24/July/2021€
PF27082012_00343.pdf (615KB)24/July/2021€
PF28022018.pdf (191KB)24/July/2021€
PF29022018.pdf (248KB)24/July/2021€
PF30022018.pdf (276KB)24/July/2021€
PF31022018.pdf (209KB)24/July/2021€
PF32022018.pdf (230KB)24/July/2021€
PF33022018.pdf (236KB)24/July/2021€
PF34022018.pdf (294KB)24/July/2021€
PF35022018.pdf (540KB)24/July/2021€
PF36022018.pdf (289KB)24/July/2021€
PF37022018.pdf (564KB)24/July/2021€
PF38022018.pdf (285KB)24/July/2021€
PF39022018.pdf (294KB)24/July/2021€
PF40022018.pdf (262KB)24/July/2021€
PF41022018.pdf (213KB)24/July/2021€
PF42022018.pdf (198KB)24/July/2021€
PF43022018.pdf (214KB)24/July/2021€
PF44022018.pdf (307KB)24/July/2021€
PF45022018.pdf (261KB)24/July/2021€
PF46022018.pdf (256KB)24/July/2021€
PF47022018.pdf (276KB)24/July/2021€
PF48022018.pdf (240KB)24/July/2021€
PF49022018.pdf (293KB)24/July/2021€
PF50022018.pdf (278KB)24/July/2021€
PF51022018.pdf (282KB)24/July/2021€
PF52022018.pdf (447KB)24/July/2021€
PF53022018.pdf (434KB)24/July/2021€
PF54022018.pdf (224KB)24/July/2021€
PF55022018.pdf (232KB)24/July/2021€
PF56022018.pdf (236KB)24/July/2021€
PF57022018.pdf (220KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF58032018.pdf (282KB)24/July/2021€
PF59032018.pdf (198KB)24/July/2021€
PF60032018.pdf (227KB)24/July/2021€
PF61032018.pdf (229KB)24/July/2021€
PF62032018.pdf (282KB)24/July/2021€
PF63032018.pdf (207KB)24/July/2021€
PF64032018.pdf (218KB)24/July/2021€
PF65032018.pdf (217KB)24/July/2021€
PF66032018.pdf (215KB)24/July/2021€
PF67032018.pdf (213KB)24/July/2021€
PF68032018.pdf (271KB)24/July/2021€
PF69032018.pdf (241KB)24/July/2021€
PF70032018.pdf (289KB)24/July/2021€
PF71032018.pdf (278KB)24/July/2021€
PF72032018.pdf (284KB)24/July/2021€
PF73032018.pdf (290KB)24/July/2021€
PF74032018.pdf (585KB)24/July/2021€
PF75032018.pdf (217KB)24/July/2021€
PF76032018.pdf (287KB)24/July/2021€
PF77032018.pdf (212KB)24/July/2021€
PF78032018.pdf (211KB)24/July/2021€
PF79032018.pdf (243KB)24/July/2021€
PF80032018.pdf (298KB)24/July/2021€
PF81032018.pdf (291KB)24/July/2021€
PF82032018.pdf (237KB)24/July/2021€
PF83032018.pdf (225KB)24/July/2021€
PF84032018.pdf (243KB)24/July/2021€
PF85032018.pdf (259KB)24/July/2021€
PF86032018.pdf (266KB)24/July/2021€
PF87032018.pdf (229KB)24/July/2021€
PF88032018.pdf (289KB)24/July/2021€
PF89032018.pdf (283KB)24/July/2021€
PF90032018.pdf (278KB)24/July/2021€
PF91032018.pdf (279KB)24/July/2021€
PF92032018.pdf (496KB)24/July/2021€
PF93032018.pdf (580KB)24/July/2021€
PF94032018.pdf (203KB)24/July/2021€
PF95032018.pdf (233KB)24/July/2021€
PF96032018.pdf (238KB)24/July/2021€
PF98032018.pdf (218KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF100042018.pdf (215KB)24/July/2021€
PF101042018.pdf (254KB)24/July/2021€
PF102042018.pdf (293KB)24/July/2021€
PF103042018.pdf (533KB)24/July/2021€
PF104042018.pdf (224KB)24/July/2021€
PF105042018.pdf (203KB)24/July/2021€
PF106042018.pdf (243KB)24/July/2021€
PF107042018.pdf (202KB)24/July/2021€
PF108042018.pdf (226KB)24/July/2021€
PF109042018.pdf (227KB)24/July/2021€
PF110042018.pdf (225KB)24/July/2021€
PF111042018.pdf (176KB)24/July/2021€
PF11122012_00507.pdf (655KB)24/July/2021€
PF112042018.pdf (278KB)24/July/2021€
PF113042018.pdf (188KB)24/July/2021€
PF114042018.pdf (255KB)24/July/2021€
PF115042018.pdf (202KB)24/July/2021€
PF116042018.pdf (218KB)24/July/2021€
PF117042018.pdf (210KB)24/July/2021€
PF118042018.pdf (285KB)24/July/2021€
PF119042018.pdf (187KB)24/July/2021€
PF120042018.pdf (472KB)24/July/2021€
PF121042018.pdf (295KB)24/July/2021€
PF122042018.pdf (451KB)24/July/2021€
PF123042018.pdf (480KB)24/July/2021€
PF124042018.pdf (225KB)24/July/2021€
PF125042018.pdf (293KB)24/July/2021€
PF126042018.pdf (272KB)24/July/2021€
PF127042018.pdf (210KB)24/July/2021€
PF128042018.pdf (247KB)24/July/2021€
PF129042018.pdf (218KB)24/July/2021€
PF130042018.pdf (198KB)24/July/2021€
PF131042018.pdf (204KB)24/July/2021€
PF132042018.pdf (229KB)24/July/2021€
PF133042018.pdf (224KB)24/July/2021€
PF134042018.pdf (181KB)24/July/2021€
PF135042018.pdf (235KB)24/July/2021€
PF136042018.pdf (287KB)24/July/2021€
PF137042018.pdf (289KB)24/July/2021€
PF138042018.pdf (295KB)24/July/2021€
PF139042018.pdf (535KB)24/July/2021€
PF140042018.pdf (545KB)24/July/2021€
PF141042018.pdf (231KB)24/July/2021€
PF142042018.pdf (196KB)24/July/2021€
PF99042018.pdf (288KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF143052018.pdf (245KB)24/July/2021€
PF144052018.pdf (225KB)24/July/2021€
PF145052018.pdf (251KB)24/July/2021€
PF146052018.pdf (222KB)24/July/2021€
PF147052018.pdf (233KB)24/July/2021€
PF148052018.pdf (183KB)24/July/2021€
PF149052018.pdf (216KB)24/July/2021€
PF150052018.pdf (204KB)24/July/2021€
PF151052018.pdf (230KB)24/July/2021€
PF152052018.pdf (171KB)24/July/2021€
PF153052018.pdf (238KB)24/July/2021€
PF154052018.pdf (195KB)24/July/2021€
PF155052018.pdf (238KB)24/July/2021€
PF156052018.pdf (187KB)24/July/2021€
PF157052018.pdf (221KB)24/July/2021€
PF158052018.pdf (194KB)24/July/2021€
PF159052018.pdf (246KB)24/July/2021€
PF160052018.pdf (572KB)24/July/2021€
PF161052018.pdf (549KB)24/July/2021€
PF16112011_00504.pdf (713KB)24/July/2021€
PF162052018.pdf (581KB)24/July/2021€
PF163052018.pdf (298KB)24/July/2021€
PF164052018.pdf (281KB)24/July/2021€
PF165052018.pdf (559KB)24/July/2021€
PF166052018.pdf (282KB)24/July/2021€
PF167052018.pdf (228KB)24/July/2021€
PF168052018.pdf (216KB)24/July/2021€
PF169052018.pdf (224KB)24/July/2021€
PF170052018.pdf (201KB)24/July/2021€
PF171052018.pdf (200KB)24/July/2021€
PF172052018.pdf (232KB)24/July/2021€
PF173052018.pdf (210KB)24/July/2021€
PF174052018.pdf (160KB)24/July/2021€
PF175052018.pdf (217KB)24/July/2021€
PF176052018.pdf (231KB)24/July/2021€
PF177052018.pdf (211KB)24/July/2021€
PF178052018.pdf (260KB)24/July/2021€
PF179052018.pdf (226KB)24/July/2021€
PF181052018.pdf (229KB)24/July/2021€
PF182052018.pdf (523KB)24/July/2021€
PF183052018.pdf (282KB)24/July/2021€
PF184052018.pdf (527KB)24/July/2021€
PF185052018.pdf (244KB)24/July/2021€
PF186052018.pdf (265KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF187062018.pdf (201KB)24/July/2021€
PF188062018.pdf (451KB)24/July/2021€
PF189062018.pdf (174KB)24/July/2021€
PF190062018.pdf (158KB)24/July/2021€
PF191062018.pdf (173KB)24/July/2021€
PF19112012_00474.pdf (655KB)24/July/2021€
PF19112012_00475.pdf (831KB)24/July/2021€
PF19112012_00476.pdf (1095KB)24/July/2021€
PF19112012_00477.pdf (804KB)24/July/2021€
PF19112012_00478.pdf (1585KB)24/July/2021€
PF19112012_00479.pdf (666KB)24/July/2021€
PF19112012_00480.pdf (596KB)24/July/2021€
PF19112012_00481.pdf (605KB)24/July/2021€
PF19112012_00482.pdf (1582KB)24/July/2021€
PF19112012_00483.pdf (1459KB)24/July/2021€
PF19112012_00484.pdf (876KB)24/July/2021€
PF19112012_00485.pdf (823KB)24/July/2021€
PF19112012_00486.pdf (910KB)24/July/2021€
PF19122011_00526.pdf (578KB)24/July/2021€
PF19122011_00559.pdf (761KB)24/July/2021€
PF19122011_00567.pdf (738KB)24/July/2021€
PF192062018.pdf (216KB)24/July/2021€
PF193062018.pdf (187KB)24/July/2021€
PF194062018.pdf (175KB)24/July/2021€
PF195062018.pdf (222KB)24/July/2021€
PF196062018.pdf (210KB)24/July/2021€
PF197062018.pdf (225KB)24/July/2021€
PF198062018.pdf (245KB)24/July/2021€
PF199062018.pdf (223KB)24/July/2021€
PF200062018.pdf (211KB)24/July/2021€
PF201062018.pdf (273KB)24/July/2021€
PF202062018.pdf (521KB)24/July/2021€
PF203062018.pdf (252KB)24/July/2021€
PF204062018.pdf (214KB)24/July/2021€
PF205062018.pdf (203KB)24/July/2021€
PF206062018.pdf (265KB)24/July/2021€
PF207062018.pdf (217KB)24/July/2021€
PF208062018.pdf (188KB)24/July/2021€
PF209062018.pdf (255KB)24/July/2021€
PF210062018.pdf (272KB)24/July/2021€
PF211062018.pdf (208KB)24/July/2021€
PF212062018.pdf (188KB)24/July/2021€
PF213062018.pdf (273KB)24/July/2021€
PF214062018.pdf (232KB)24/July/2021€
PF215062018.pdf (228KB)24/July/2021€
PF216062018.pdf (228KB)24/July/2021€
PF217062018.pdf (190KB)24/July/2021€
PF218062018.pdf (183KB)24/July/2021€
PF219062018.pdf (241KB)24/July/2021€
PF220062018.pdf (253KB)24/July/2021€
PF221062018.pdf (209KB)24/July/2021€
PF222062018.pdf (243KB)24/July/2021€
PF223062018.pdf (245KB)24/July/2021€
PF224062018.pdf (243KB)24/July/2021€
PF225062018.pdf (254KB)24/July/2021€
PF226062018.pdf (263KB)24/July/2021€
PF227062018.pdf (588KB)24/July/2021€
PF228062018.pdf (271KB)24/July/2021€
PF229062018.pdf (225KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF230072018.pdf (224KB)24/July/2021€
PF231072018.pdf (159KB)24/July/2021€
PF232072018.pdf (187KB)24/July/2021€
PF233072018.pdf (181KB)24/July/2021€
PF234072018.pdf (171KB)24/July/2021€
PF235072018.pdf (226KB)24/July/2021€
PF236072018.pdf (180KB)24/July/2021€
PF237072018.pdf (241KB)24/July/2021€
PF238072018.pdf (227KB)24/July/2021€
PF239072018.pdf (202KB)24/July/2021€
PF240072018.pdf (236KB)24/July/2021€
PF241072018.pdf (175KB)24/July/2021€
PF242072018.pdf (193KB)24/July/2021€
PF243072018.pdf (215KB)24/July/2021€
PF244072018.pdf (539KB)24/July/2021€
PF245072018.pdf (284KB)24/July/2021€
PF246072018.pdf (287KB)24/July/2021€
PF247072018.pdf (518KB)24/July/2021€
PF248072018.pdf (213KB)24/July/2021€
PF249072018.pdf (226KB)24/July/2021€
PF250072018.pdf (242KB)24/July/2021€
PF251072018.pdf (158KB)24/July/2021€
PF252072018.pdf (239KB)24/July/2021€
PF253072018.pdf (273KB)24/July/2021€
PF254072018.pdf (183KB)24/July/2021€
PF255072018.pdf (229KB)24/July/2021€
PF256072018.pdf (242KB)24/July/2021€
PF257072018.pdf (244KB)24/July/2021€
PF258072018.pdf (242KB)24/July/2021€
PF259072018.pdf (515KB)24/July/2021€
PF260072018.pdf (224KB)24/July/2021€
PF261072018.pdf (186KB)24/July/2021€
PF262072018.pdf (226KB)24/July/2021€
PF263072018.pdf (344KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF264082018.pdf (254KB)24/July/2021€
PF265082018.pdf (219KB)24/July/2021€
PF266082018.pdf (181KB)24/July/2021€
PF267082018.pdf (232KB)24/July/2021€
PF268082018.pdf (190KB)24/July/2021€
PF269082018.pdf (173KB)24/July/2021€
PF270082018.pdf (221KB)24/July/2021€
PF271082018.pdf (215KB)24/July/2021€
PF27122011_00573.pdf (1325KB)24/July/2021€
PF27122011_00578.pdf (610KB)24/July/2021€
PF27122011_00579.pdf (543KB)24/July/2021€
PF27122011_00587.pdf (624KB)24/July/2021€
PF27122011_00592.pdf (592KB)24/July/2021€
PF272082018.pdf (223KB)24/July/2021€
PF273082018.pdf (158KB)24/July/2021€
PF274082018.pdf (223KB)24/July/2021€
PF275082018.pdf (561KB)24/July/2021€
PF276082018.pdf (247KB)24/July/2021€
PF277082018.pdf (272KB)24/July/2021€
PF278082018.pdf (277KB)24/July/2021€
PF279082018.pdf (173KB)24/July/2021€
PF280082018.pdf (207KB)24/July/2021€
PF281082018.pdf (184KB)24/July/2021€
PF282082018.pdf (274KB)24/July/2021€
PF283082018.pdf (182KB)24/July/2021€
PF284082018.pdf (232KB)24/July/2021€
PF285082018.pdf (558KB)24/July/2021€
PF286082018.pdf (239KB)24/July/2021€
PF287082018.pdf (218KB)24/July/2021€
PF288082018.pdf (222KB)24/July/2021€
PF289082018.pdf (186KB)24/July/2021€
PF290082018.pdf (225KB)24/July/2021€
PF291082018.pdf (216KB)24/July/2021€
PF292082018.pdf (247KB)24/July/2021€
PF293082018.pdf (258KB)24/July/2021€
PF294082018.pdf (263KB)24/July/2021€
PF295082018.pdf (543KB)24/July/2021€
PF296082018.pdf (165KB)24/July/2021€
PF297082018.pdf (203KB)24/July/2021€
PF298082018.pdf (211KB)24/July/2021€
PF299082018.pdf (227KB)24/July/2021€
PF300082018.pdf (187KB)24/July/2021€
PF301082018.pdf (249KB)24/July/2021€
PF302082018.pdf (252KB)24/July/2021€
PF303082018.pdf (263KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF304092018.pdf (194KB)24/July/2021€
PF305092018.pdf (251KB)24/July/2021€
PF306092018.pdf (583KB)24/July/2021€
PF307092018.pdf (558KB)24/July/2021€
PF308092018.pdf (273KB)24/July/2021€
PF309092018.pdf (227KB)24/July/2021€
PF310092018.pdf (188KB)24/July/2021€
PF311092018.pdf (245KB)24/July/2021€
PF312092018.pdf (256KB)24/July/2021€
PF313092018.pdf (176KB)24/July/2021€
PF314092018.pdf (197KB)24/July/2021€
PF315092018.pdf (210KB)24/July/2021€
PF316092018.pdf (224KB)24/July/2021€
PF317092018.pdf (463KB)24/July/2021€
PF318092018.pdf (244KB)24/July/2021€
PF319092018.pdf (177KB)24/July/2021€
PF320092018.pdf (233KB)24/July/2021€
PF321092018.pdf (213KB)24/July/2021€
PF322092018.pdf (250KB)24/July/2021€
PF323092018.pdf (223KB)24/July/2021€
PF324092018.pdf (172KB)24/July/2021€
PF325092018.pdf (170KB)24/July/2021€
PF326092018.pdf (430KB)24/July/2021€
PF327092018.pdf (235KB)24/July/2021€
PF328092018.pdf (223KB)24/July/2021€
PF329092018.pdf (187KB)24/July/2021€
PF330092018.pdf (227KB)24/July/2021€
PF331092018.pdf (286KB)24/July/2021€
PF332092018.pdf (191KB)24/July/2021€
PF333092018.pdf (534KB)24/July/2021€
PF334092018.pdf (550KB)24/July/2021€
PF335092018.pdf (266KB)24/July/2021€
PF336092018.pdf (226KB)24/July/2021€
PF337092018.pdf (195KB)24/July/2021€
PF338092018.pdf (242KB)24/July/2021€
PF339092018.pdf (190KB)24/July/2021€
PF340092018.pdf (196KB)24/July/2021€
PF342092018.pdf (216KB)24/July/2021€
PF343092018.pdf (188KB)24/July/2021€
PF344092018.pdf (249KB)24/July/2021€
PF345092018.pdf (229KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF346102018.pdf (171KB)24/July/2021€
PF347102018.pdf (269KB)24/July/2021€
PF348102018.pdf (155KB)24/July/2021€
PF349102018.pdf (210KB)24/July/2021€
PF350102018.pdf (591KB)24/July/2021€
PF351102018.pdf (515KB)24/July/2021€
PF352102018.pdf (284KB)24/July/2021€
PF353102018.pdf (477KB)24/July/2021€
PF354102018.pdf (179KB)24/July/2021€
PF355102018.pdf (162KB)24/July/2021€
PF356102018.pdf (189KB)24/July/2021€
PF357102018.pdf (178KB)24/July/2021€
PF358102018.pdf (226KB)24/July/2021€
PF359102018.pdf (193KB)24/July/2021€
PF360102018.pdf (205KB)24/July/2021€
PF361102018.pdf (209KB)24/July/2021€
PF362102018.pdf (175KB)24/July/2021€
PF363102018.pdf (179KB)24/July/2021€
PF364102018.pdf (198KB)24/July/2021€
PF365102018.pdf (229KB)24/July/2021€
PF366102018.pdf (204KB)24/July/2021€
PF368102018.pdf (185KB)24/July/2021€
PF369102018.pdf (193KB)24/July/2021€
PF370102018.pdf (270KB)24/July/2021€
PF371102018.pdf (249KB)24/July/2021€
PF372102018.pdf (276KB)24/July/2021€
PF373102018.pdf (286KB)24/July/2021€
PF374102018.pdf (222KB)24/July/2021€
PF375102018.pdf (239KB)24/July/2021€
PF376102018.pdf (233KB)24/July/2021€
PF377102018.pdf (170KB)24/July/2021€
PF378102018.pdf (53KB)24/July/2021€
PF379102018.pdf (291KB)24/July/2021€
PF380102018.pdf (880KB)24/July/2021€
PF381102018.pdf (495KB)24/July/2021€
PF382102018.pdf (210KB)24/July/2021€
PF383102018.pdf (229KB)24/July/2021€
PF384102018.pdf (192KB)24/July/2021€
PF385102018.pdf (183KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF386112018.pdf (543KB)24/July/2021€
PF387112018.pdf (274KB)24/July/2021€
PF388112018.pdf (249KB)24/July/2021€
PF389112018.pdf (245KB)24/July/2021€
PF390112018.pdf (232KB)24/July/2021€
PF391112018.pdf (219KB)24/July/2021€
PF392112018.pdf (254KB)24/July/2021€
PF393112018.pdf (213KB)24/July/2021€
PF394112018.pdf (241KB)24/July/2021€
PF395112018.pdf (174KB)24/July/2021€
PF396112018.pdf (194KB)24/July/2021€
PF397112018.pdf (175KB)24/July/2021€
PF398112018.pdf (191KB)24/July/2021€
PF399112018.pdf (210KB)24/July/2021€
PF400112018.pdf (210KB)24/July/2021€
PF401112018.pdf (184KB)24/July/2021€
PF402112018.pdf (229KB)24/July/2021€
PF403112018.pdf (224KB)24/July/2021€
PF404112018.pdf (181KB)24/July/2021€
PF405112018.pdf (197KB)24/July/2021€
PF406112018.pdf (191KB)24/July/2021€
PF407112018.pdf (194KB)24/July/2021€
PF408112018.pdf (230KB)24/July/2021€
PF409112018.pdf (195KB)24/July/2021€
PF410112018.pdf (271KB)24/July/2021€
PF411112018.pdf (285KB)24/July/2021€
PF412112018.pdf (1165KB)24/July/2021€
PF413112018.pdf (952KB)24/July/2021€
PF414112018.pdf (205KB)24/July/2021€
PF415112018.pdf (168KB)24/July/2021€
PF416112018.pdf (197KB)24/July/2021€
PF417112018.pdf (238KB)24/July/2021€
PF418112018.pdf (247KB)24/July/2021€
PF419112018.pdf (215KB)24/July/2021€
PF420112018.pdf (397KB)24/July/2021€
PF421112018.pdf (207KB)24/July/2021€
PF422112018.pdf (215KB)24/July/2021€
PF423112018.pdf (221KB)24/July/2021€
PF424112018.pdf (968KB)24/July/2021€
PF425112018.pdf (634KB)24/July/2021€
PF426112018.pdf (1280KB)24/July/2021€
PF427112018.pdf (827KB)24/July/2021€
PF428112018.pdf (779KB)24/July/2021€
PF429112018.pdf (806KB)24/July/2021€
PF430112018.pdf (1203KB)24/July/2021€
PF431112018.pdf (665KB)24/July/2021€
PF432112018.pdf (1136KB)24/July/2021€
PF433112018.pdf (834KB)24/July/2021€
PF434112018.pdf (547KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF435122018.pdf (582KB)24/July/2021€
PF436122018.pdf (315KB)24/July/2021€
PF437122018.pdf (198KB)24/July/2021€
PF438122018.pdf (196KB)24/July/2021€
PF439122018.pdf (230KB)24/July/2021€
PF440122018.pdf (175KB)24/July/2021€
PF441122018.pdf (219KB)24/July/2021€
PF442122018.pdf (181KB)24/July/2021€
PF443122018.pdf (214KB)24/July/2021€
PF444122018.pdf (163KB)24/July/2021€
PF445122018.pdf (179KB)24/July/2021€
PF446122018.pdf (171KB)24/July/2021€
PF447122018.pdf (173KB)24/July/2021€
PF448122018.pdf (224KB)24/July/2021€
PF449122018.pdf (200KB)24/July/2021€
PF450122018.pdf (185KB)24/July/2021€
PF451122018.pdf (197KB)24/July/2021€
PF452122018.pdf (237KB)24/July/2021€
PF453122018.pdf (206KB)24/July/2021€
PF454122018.pdf (231KB)24/July/2021€
PF455122018.pdf (213KB)24/July/2021€
PF456122018.pdf (187KB)24/July/2021€
PF457122018.pdf (208KB)24/July/2021€
PF458122018.pdf (280KB)24/July/2021€
PF459122018.pdf (260KB)24/July/2021€
PF460122018.pdf (525KB)24/July/2021€
PF461122018.pdf (631KB)24/July/2021€
PF462122018.pdf (494KB)24/July/2021€
PF463122018.pdf (349KB)24/July/2021€
PF464122018.pdf (188KB)24/July/2021€
PF465122018.pdf (164KB)24/July/2021€
PF466122018.pdf (187KB)24/July/2021€
PF467122018.pdf (251KB)24/July/2021€
PF468122018.pdf (168KB)24/July/2021€
PF469122018.pdf (193KB)24/July/2021€
PF470122018.pdf (204KB)24/July/2021€
PF471122018.pdf (189KB)24/July/2021€
PF472122018.pdf (519KB)24/July/2021€
PF473122018.pdf (526KB)24/July/2021€
PF474122018.pdf (267KB)24/July/2021€
PF475122018.pdf (573KB)24/July/2021€
PF476122018.pdf (267KB)24/July/2021€
PF477122018.pdf (276KB)24/July/2021€
PF478122018.pdf (197KB)24/July/2021€
PF479122018.pdf (183KB)24/July/2021€
PF480122018.pdf (217KB)24/July/2021€
PF481122018.pdf (254KB)24/July/2021€
PF482122018.pdf (196KB)24/July/2021€
PF483122018.pdf (178KB)24/July/2021€
PF484122018.pdf (228KB)24/July/2021€
PF485122018.pdf (613KB)24/July/2021€
PF486122018.pdf (177KB)24/July/2021€
PF487122018.pdf (243KB)24/July/2021€
PF488122018.pdf (183KB)24/July/2021€
PF489122018.pdf (238KB)24/July/2021€
PF490122018.pdf (188KB)24/July/2021€
Rok 2017
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012017.pdf (295KB)24/July/2021€
PF1012017.pdf (246KB)24/July/2021€
PF11012017.pdf (285KB)24/July/2021€
PF12012017.pdf (282KB)24/July/2021€
PF13012017.pdf (275KB)24/July/2021€
PF14012017.pdf (245KB)24/July/2021€
PF15012017.pdf (237KB)24/July/2021€
PF16012017.pdf (295KB)24/July/2021€
PF17012017.pdf (192KB)24/July/2021€
PF18012017.pdf (208KB)24/July/2021€
PF19012017.pdf (283KB)24/July/2021€
PF20012017.pdf (380KB)24/July/2021€
PF2012017.pdf (221KB)24/July/2021€
PF21012017.pdf (237KB)24/July/2021€
PF3012017.pdf (248KB)24/July/2021€
PF4012017.pdf (232KB)24/July/2021€
PF5012017.pdf (269KB)24/July/2021€
PF6012017.pdf (226KB)24/July/2021€
PF7012017.pdf (464KB)24/July/2021€
PF8012017.pdf (313KB)24/July/2021€
PF9012017.pdf (226KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF22022017.pdf (228KB)24/July/2021€
PF23022017.pdf (271KB)24/July/2021€
PF23032011_00113.pdf (813KB)24/July/2021€
PF23032011_00114.pdf (882KB)24/July/2021€
PF23032011_00115.pdf (772KB)24/July/2021€
PF23042012_00148.pdf (626KB)24/July/2021€
PF23042012_00149.pdf (801KB)24/July/2021€
PF23042012_00150.pdf (793KB)24/July/2021€
PF23042012_00151.pdf (585KB)24/July/2021€
PF23042012_00152.pdf (1314KB)24/July/2021€
PF23042012_00153.pdf (575KB)24/July/2021€
PF23042012_00154.pdf (546KB)24/July/2021€
PF24022017.pdf (273KB)24/July/2021€
PF24032011_00116.pdf (882KB)24/July/2021€
PF24032011_00117.pdf (1264KB)24/July/2021€
PF24032011_00118.pdf (749KB)24/July/2021€
PF24032011_00119.pdf (756KB)24/July/2021€
PF24032011_00120.pdf (777KB)24/July/2021€
PF24042012_00061.pdf (538KB)24/July/2021€
PF24042012_00062.pdf (698KB)24/July/2021€
PF24042012_00063.pdf (732KB)24/July/2021€
PF24042012_00064.pdf (807KB)24/July/2021€
PF24042012_00065.pdf (800KB)24/July/2021€
PF24042012_00067.pdf (671KB)24/July/2021€
PF24042012_00068.pdf (551KB)24/July/2021€
PF24042012_00069.pdf (779KB)24/July/2021€
PF24042012_00070.pdf (791KB)24/July/2021€
PF24042012_00071.pdf (558KB)24/July/2021€
PF24042012_00072.pdf (681KB)24/July/2021€
PF24042012_00074.pdf (848KB)24/July/2021€
PF24042012_00075.pdf (525KB)24/July/2021€
PF24042012_00076.pdf (627KB)24/July/2021€
PF24042012_00077.pdf (785KB)24/July/2021€
PF24042012_00078.pdf (615KB)24/July/2021€
PF24042012_00079.pdf (807KB)24/July/2021€
PF24042012_00080.pdf (1253KB)24/July/2021€
PF24042012_00081.pdf (1221KB)24/July/2021€
PF24042012_00082.pdf (1231KB)24/July/2021€
PF24042012_00083.pdf (546KB)24/July/2021€
PF24042012_00084-1.pdf (583KB)24/July/2021€
PF24042012_00084.pdf (583KB)24/July/2021€
PF24042012_00085.pdf (535KB)24/July/2021€
PF24042012_00086.pdf (629KB)24/July/2021€
PF24042012_00087.pdf (524KB)24/July/2021€
PF24042012_00088.pdf (789KB)24/July/2021€
PF24042012_00091.pdf (780KB)24/July/2021€
PF24042012_00092.pdf (540KB)24/July/2021€
PF24042012_00093.pdf (560KB)24/July/2021€
PF24042012_00094.pdf (576KB)24/July/2021€
PF24042012_00095.pdf (786KB)24/July/2021€
PF24042012_00096.pdf (547KB)24/July/2021€
PF24042012_00097.pdf (540KB)24/July/2021€
PF24042012_00098.pdf (548KB)24/July/2021€
PF24042012_00099.pdf (774KB)24/July/2021€
PF24042012_00100.pdf (1196KB)24/July/2021€
PF24042012_00101.pdf (1210KB)24/July/2021€
PF24042012_00102.pdf (772KB)24/July/2021€
PF24042012_00103.pdf (744KB)24/July/2021€
PF24042012_00104.pdf (745KB)24/July/2021€
PF24042012_00105.pdf (1256KB)24/July/2021€
PF24042012_00106.pdf (555KB)24/July/2021€
PF24042012_00107.pdf (533KB)24/July/2021€
PF24042012_00108.pdf (771KB)24/July/2021€
PF24042012_00109.pdf (785KB)24/July/2021€
PF24042012_00110.pdf (792KB)24/July/2021€
PF24042012_00111.pdf (553KB)24/July/2021€
PF24042012_00112.pdf (527KB)24/July/2021€
PF24042012_00113.pdf (791KB)24/July/2021€
PF24042012_00114.pdf (596KB)24/July/2021€
PF24042012_00115.pdf (608KB)24/July/2021€
PF24042012_00116.pdf (562KB)24/July/2021€
PF24042012_00117.pdf (548KB)24/July/2021€
PF24042012_00118.pdf (531KB)24/July/2021€
PF24042012_00119.pdf (777KB)24/July/2021€
PF24042012_00120.pdf (608KB)24/July/2021€
PF24042012_00121.pdf (808KB)24/July/2021€
PF24042012_00122.pdf (771KB)24/July/2021€
PF24042012_00123.pdf (773KB)24/July/2021€
PF24042012_00124.pdf (812KB)24/July/2021€
PF25022017.pdf (500KB)24/July/2021€
PF25032011_00121.pdf (650KB)24/July/2021€
PF25032011_00122.pdf (800KB)24/July/2021€
PF25032011_00123.pdf (836KB)24/July/2021€
PF26022017.pdf (273KB)24/July/2021€
PF26092012_00379.pdf (641KB)24/July/2021€
PF26092012_00380.pdf (614KB)24/July/2021€
PF26092012_00381.pdf (818KB)24/July/2021€
PF26092012_00382.pdf (632KB)24/July/2021€
PF26092012_00383.pdf (671KB)24/July/2021€
PF26092012_00384.pdf (755KB)24/July/2021€
PF26092012_00385.pdf (793KB)24/July/2021€
PF26092012_00386.pdf (843KB)24/July/2021€
PF26092012_00387.pdf (828KB)24/July/2021€
PF26092012_00388.pdf (385KB)24/July/2021€
PF26092012_00389.pdf (600KB)24/July/2021€
PF27022017.pdf (501KB)24/July/2021€
PF28022017.pdf (218KB)24/July/2021€
PF29022017.pdf (194KB)24/July/2021€
PF30022017.pdf (186KB)24/July/2021€
PF31022017.pdf (310KB)24/July/2021€
PF32022017.pdf (223KB)24/July/2021€
PF33022017.pdf (203KB)24/July/2021€
PF34022017.pdf (285KB)24/July/2021€
PF35022017.pdf (206KB)24/July/2021€
PF36022017.pdf (193KB)24/July/2021€
PF37022017.pdf (272KB)24/July/2021€
PF38022017.pdf (247KB)24/July/2021€
PF39022017.pdf (297KB)24/July/2021€
PF40022017.pdf (230KB)24/July/2021€
PF41022017.pdf (213KB)24/July/2021€
PF42022017.pdf (221KB)24/July/2021€
PF43022017.pdf (519KB)24/July/2021€
PF44022017.pdf (286KB)24/July/2021€
PF45022017.pdf (279KB)24/July/2021€
PF46022017.pdf (212KB)24/July/2021€
PF47022017.pdf (250KB)24/July/2021€
PF48022017.pdf (242KB)24/July/2021€
PF49022017.pdf (209KB)24/July/2021€
PF50022017.pdf (206KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF51032017.pdf (294KB)24/July/2021€
PF52032017.pdf (299KB)24/July/2021€
PF53032017.pdf (517KB)24/July/2021€
PF54032017.pdf (537KB)24/July/2021€
PF55032017.pdf (553KB)24/July/2021€
PF56032017.pdf (298KB)24/July/2021€
PF57032017.pdf (273KB)24/July/2021€
PF58032017.pdf (352KB)24/July/2021€
PF59032017.pdf (211KB)24/July/2021€
PF60032017.pdf (278KB)24/July/2021€
PF61032017.pdf (231KB)24/July/2021€
PF62032017.pdf (236KB)24/July/2021€
PF63032017.pdf (201KB)24/July/2021€
PF64032017.pdf (228KB)24/July/2021€
PF65032017.pdf (229KB)24/July/2021€
PF66032017.pdf (238KB)24/July/2021€
PF67032017.pdf (317KB)24/July/2021€
PF68032017.pdf (237KB)24/July/2021€
PF69032017.pdf (226KB)24/July/2021€
PF70032017.pdf (222KB)24/July/2021€
PF71032017.pdf (283KB)24/July/2021€
PF72032017.pdf (203KB)24/July/2021€
PF73032017.pdf (209KB)24/July/2021€
PF74032017.pdf (221KB)24/July/2021€
PF75032017.pdf (207KB)24/July/2021€
PF76032017.pdf (201KB)24/July/2021€
PF77032017.pdf (224KB)24/July/2021€
PF78032017.pdf (288KB)24/July/2021€
PF79032017.pdf (298KB)24/July/2021€
PF80032017.pdf (283KB)24/July/2021€
PF81032017.pdf (218KB)24/July/2021€
PF82032017.pdf (238KB)24/July/2021€
PF83032017.pdf (260KB)24/July/2021€
PF84032017.pdf (271KB)24/July/2021€
PF85032017.pdf (241KB)24/July/2021€
PF86032017.pdf (285KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF100042017.pdf (290KB)24/July/2021€
PF101042017.pdf (254KB)24/July/2021€
PF102042017.pdf (210KB)24/July/2021€
PF103042017.pdf (217KB)24/July/2021€
PF104042017.pdf (198KB)24/July/2021€
PF105042017.pdf (199KB)24/July/2021€
PF106042017.pdf (186KB)24/July/2021€
PF107042017.pdf (241KB)24/July/2021€
PF108042017.pdf (240KB)24/July/2021€
PF109042017.pdf (288KB)24/July/2021€
PF110042017.pdf (205KB)24/July/2021€
PF111042017.pdf (201KB)24/July/2021€
PF112042017.pdf (268KB)24/July/2021€
PF113042017.pdf (220KB)24/July/2021€
PF114042017.pdf (289KB)24/July/2021€
PF115042017.pdf (285KB)24/July/2021€
PF116042017.pdf (302KB)24/July/2021€
PF117042017.pdf (289KB)24/July/2021€
PF118042017.pdf (289KB)24/July/2021€
PF119042017.pdf (209KB)24/July/2021€
PF120042017.pdf (237KB)24/July/2021€
PF121042017.pdf (217KB)24/July/2021€
PF122042017.pdf (215KB)24/July/2021€
PF123042017.pdf (280KB)24/July/2021€
PF124042017.pdf (177KB)24/July/2021€
PF125042017.pdf (313KB)24/July/2021€
PF126042017.pdf (289KB)24/July/2021€
PF127042017.pdf (581KB)24/July/2021€
PF128042017.pdf (289KB)24/July/2021€
PF129042017.pdf (243KB)24/July/2021€
PF130042017.pdf (217KB)24/July/2021€
PF131042017.pdf (241KB)24/July/2021€
PF87042017.pdf (241KB)24/July/2021€
PF88042017.pdf (235KB)24/July/2021€
PF89042017.pdf (243KB)24/July/2021€
PF90042017.pdf (512KB)24/July/2021€
PF91042017.pdf (291KB)24/July/2021€
PF92042017.pdf (296KB)24/July/2021€
PF93042017.pdf (504KB)24/July/2021€
PF94042017.pdf (545KB)24/July/2021€
PF95042017.pdf (542KB)24/July/2021€
PF96042017.pdf (210KB)24/July/2021€
PF97042017.pdf (238KB)24/July/2021€
PF98042017.pdf (207KB)24/July/2021€
PF99042017.pdf (219KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF132052017.pdf (190KB)24/July/2021€
PF133052017.pdf (228KB)24/July/2021€
PF134052017.pdf (306KB)24/July/2021€
PF135052017.pdf (316KB)24/July/2021€
PF136052017.pdf (311KB)24/July/2021€
PF137052017.pdf (304KB)24/July/2021€
PF138052017.pdf (241KB)24/July/2021€
PF139052017.pdf (226KB)24/July/2021€
PF140052017.pdf (221KB)24/July/2021€
PF141052017.pdf (220KB)24/July/2021€
PF142052017.pdf (289KB)24/July/2021€
PF143052017.pdf (188KB)24/July/2021€
PF144052017.pdf (252KB)24/July/2021€
PF145052017.pdf (250KB)24/July/2021€
PF146052017.pdf (265KB)24/July/2021€
PF147052017.pdf (214KB)24/July/2021€
PF148052017.pdf (203KB)24/July/2021€
PF149052017.pdf (287KB)24/July/2021€
PF150052017.pdf (187KB)24/July/2021€
PF151052017.pdf (225KB)24/July/2021€
PF152052017.pdf (234KB)24/July/2021€
PF153052017.pdf (234KB)24/July/2021€
PF154052017.pdf (252KB)24/July/2021€
PF155052017.pdf (217KB)24/July/2021€
PF156052017.pdf (213KB)24/July/2021€
PF157052017.pdf (205KB)24/July/2021€
PF158052017.pdf (280KB)24/July/2021€
PF159052017.pdf (322KB)24/July/2021€
PF160052017.pdf (312KB)24/July/2021€
PF161052017.pdf (319KB)24/July/2021€
PF162052017.pdf (566KB)24/July/2021€
PF163052017.pdf (301KB)24/July/2021€
PF164052017.pdf (218KB)24/July/2021€
PF165052017.pdf (219KB)24/July/2021€
PF166052017.pdf (241KB)24/July/2021€
PF167052017.pdf (302KB)24/July/2021€
PF168052017.pdf (185KB)24/July/2021€
PF169052017.pdf (253KB)24/July/2021€
PF170052017.pdf (581KB)24/July/2021€
PF171052017.pdf (287KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF172062017-1.pdf (188KB)24/July/2021€
PF172062017.pdf (188KB)24/July/2021€
PF173062017-1.pdf (230KB)24/July/2021€
PF173062017.pdf (230KB)24/July/2021€
PF174062017.pdf (202KB)24/July/2021€
PF175062017.pdf (220KB)24/July/2021€
PF176062017.pdf (219KB)24/July/2021€
PF177062017.pdf (200KB)24/July/2021€
PF178062017.pdf (215KB)24/July/2021€
PF179062017.pdf (299KB)24/July/2021€
PF180062017.pdf (313KB)24/July/2021€
PF181062017.pdf (303KB)24/July/2021€
PF182062017.pdf (535KB)24/July/2021€
PF183062017.pdf (501KB)24/July/2021€
PF184062017.pdf (290KB)24/July/2021€
PF185062017.pdf (231KB)24/July/2021€
PF186062017.pdf (263KB)24/July/2021€
PF187062017.pdf (245KB)24/July/2021€
PF188062017.pdf (219KB)24/July/2021€
PF189062017.pdf (242KB)24/July/2021€
PF190062017.pdf (214KB)24/July/2021€
PF191062017.pdf (303KB)24/July/2021€
PF192062017.pdf (291KB)24/July/2021€
PF193062017.pdf (250KB)24/July/2021€
PF194062017.pdf (204KB)24/July/2021€
PF195062017.pdf (194KB)24/July/2021€
PF196062017.pdf (255KB)24/July/2021€
PF197062017.pdf (213KB)24/July/2021€
PF198062017.pdf (304KB)24/July/2021€
PF199062017.pdf (508KB)24/July/2021€
PF200062017.pdf (589KB)24/July/2021€
PF201062017.pdf (229KB)24/July/2021€
PF202062017.pdf (237KB)24/July/2021€
PF203062017.pdf (246KB)24/July/2021€
PF204062017.pdf (230KB)24/July/2021€
PF205062017.pdf (214KB)24/July/2021€
PF206062017.pdf (253KB)24/July/2021€
PF207062017.pdf (223KB)24/July/2021€
PF208062017.pdf (291KB)24/July/2021€
PF209062017.pdf (302KB)24/July/2021€
PF210062017.pdf (296KB)24/July/2021€
PF211062017.pdf (304KB)24/July/2021€
PF212062017.pdf (287KB)24/July/2021€
PF213062017.pdf (295KB)24/July/2021€
PF214062017.pdf (494KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF215072017.pdf (310KB)24/July/2021€
PF216072017.pdf (252KB)24/July/2021€
PF217072017.pdf (237KB)24/July/2021€
PF218072017.pdf (228KB)24/July/2021€
PF219072017.pdf (216KB)24/July/2021€
PF220072017.pdf (236KB)24/July/2021€
PF221072017.pdf (185KB)24/July/2021€
PF222072017.pdf (247KB)24/July/2021€
PF223072017.pdf (224KB)24/July/2021€
PF224072017.pdf (551KB)24/July/2021€
PF225072017.pdf (286KB)24/July/2021€
PF226072017.pdf (255KB)24/July/2021€
PF227072017.pdf (287KB)24/July/2021€
PF228072017.pdf (228KB)24/July/2021€
PF229072017.pdf (236KB)24/July/2021€
PF230072017.pdf (239KB)24/July/2021€
PF231072017.pdf (218KB)24/July/2021€
PF232072017.pdf (232KB)24/July/2021€
PF233072017.pdf (204KB)24/July/2021€
PF234072017.pdf (248KB)24/July/2021€
PF235072017.pdf (235KB)24/July/2021€
PF236072017.pdf (212KB)24/July/2021€
PF237072017.pdf (212KB)24/July/2021€
PF238072017.pdf (248KB)24/July/2021€
PF239072017.pdf (520KB)24/July/2021€
PF240072017.pdf (296KB)24/July/2021€
PF241072017.pdf (303KB)24/July/2021€
PF242072017.pdf (300KB)24/July/2021€
PF243072017.pdf (261KB)24/July/2021€
PF244072017.pdf (265KB)24/July/2021€
PF245072017.pdf (201KB)24/July/2021€
PF246072017.pdf (213KB)24/July/2021€
PF247072017.pdf (227KB)24/July/2021€
PF248072017.pdf (530KB)24/July/2021€
PF249072017.pdf (181KB)24/July/2021€
PF250072017.pdf (209KB)24/July/2021€
PF251072017.pdf (295KB)24/July/2021€
PF252072017.pdf (231KB)24/July/2021€
PF253072017.pdf (202KB)24/July/2021€
PF254072017.pdf (206KB)24/July/2021€
PF255072017.pdf (258KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF256082017.pdf (216KB)24/July/2021€
PF257082017.pdf (222KB)24/July/2021€
PF258082017.pdf (196KB)24/July/2021€
PF259082017.pdf (231KB)24/July/2021€
PF260082017.pdf (232KB)24/July/2021€
PF261082017.pdf (283KB)24/July/2021€
PF262082017.pdf (557KB)24/July/2021€
PF263082017.pdf (291KB)24/July/2021€
PF264082017.pdf (566KB)24/July/2021€
PF265082017.pdf (292KB)24/July/2021€
PF266082017.pdf (301KB)24/July/2021€
PF267082017.pdf (295KB)24/July/2021€
PF268082017.pdf (236KB)24/July/2021€
PF269082017.pdf (253KB)24/July/2021€
PF270082017.pdf (293KB)24/July/2021€
PF271082017.pdf (195KB)24/July/2021€
PF272082017.pdf (213KB)24/July/2021€
PF273082017.pdf (192KB)24/July/2021€
PF274082017.pdf (198KB)24/July/2021€
PF275082017.pdf (255KB)24/July/2021€
PF276082017.pdf (212KB)24/July/2021€
PF277082017.pdf (200KB)24/July/2021€
PF278082017.pdf (237KB)24/July/2021€
PF279082017.pdf (213KB)24/July/2021€
PF280082017.pdf (201KB)24/July/2021€
PF281082017.pdf (490KB)24/July/2021€
PF282082017.pdf (254KB)24/July/2021€
PF283082017.pdf (239KB)24/July/2021€
PF284082017.pdf (265KB)24/July/2021€
PF285082017.pdf (306KB)24/July/2021€
PF286082017.pdf (302KB)24/July/2021€
PF287082017.pdf (293KB)24/July/2021€
PF288082017.pdf (296KB)24/July/2021€
PF289082017.pdf (225KB)24/July/2021€
PF290082017.pdf (247KB)24/July/2021€
PF291082017.pdf (258KB)24/July/2021€
PF292082017.pdf (207KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF293092017.pdf (295KB)24/July/2021€
PF294092017.pdf (211KB)24/July/2021€
PF295092017.pdf (239KB)24/July/2021€
PF296092017.pdf (217KB)24/July/2021€
PF297092017.pdf (232KB)24/July/2021€
PF298092017.pdf (299KB)24/July/2021€
PF299092017.pdf (311KB)24/July/2021€
PF300092017.pdf (311KB)24/July/2021€
PF301092017.pdf (557KB)24/July/2021€
PF302092017.pdf (512KB)24/July/2021€
PF303092017.pdf (233KB)24/July/2021€
PF304092017.pdf (329KB)24/July/2021€
PF305092017.pdf (226KB)24/July/2021€
PF306092017.pdf (197KB)24/July/2021€
PF307092017.pdf (227KB)24/July/2021€
PF308092017.pdf (210KB)24/July/2021€
PF309092017.pdf (278KB)24/July/2021€
PF310092017.pdf (227KB)24/July/2021€
PF311092017.pdf (210KB)24/July/2021€
PF312092017.pdf (222KB)24/July/2021€
PF313092017.pdf (231KB)24/July/2021€
PF314092017.pdf (274KB)24/July/2021€
PF315092017.pdf (310KB)24/July/2021€
PF316092017.pdf (569KB)24/July/2021€
PF317092017.pdf (543KB)24/July/2021€
PF318092017.pdf (299KB)24/July/2021€
PF319092017.pdf (249KB)24/July/2021€
PF320092017.pdf (224KB)24/July/2021€
PF321092017.pdf (278KB)24/July/2021€
PF322092017.pdf (273KB)24/July/2021€
PF323092017.pdf (304KB)24/July/2021€
PF324092017.pdf (250KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF335102017.pdf (200KB)24/July/2021€
PF336102017.pdf (210KB)24/July/2021€
PF337102017.pdf (171KB)24/July/2021€
PF338102017.pdf (285KB)24/July/2021€
PF339102017.pdf (219KB)24/July/2021€
PF340102017.pdf (242KB)24/July/2021€
PF341102017.pdf (202KB)24/July/2021€
PF342102017.pdf (267KB)24/July/2021€
PF343102017.pdf (184KB)24/July/2021€
PF344102017.pdf (285KB)24/July/2021€
PF345102017.pdf (205KB)24/July/2021€
PF346102017.pdf (221KB)24/July/2021€
PF347102017.pdf (215KB)24/July/2021€
PF348102017.pdf (278KB)24/July/2021€
PF349102017.pdf (509KB)24/July/2021€
PF350102017.pdf (537KB)24/July/2021€
PF351102017.pdf (280KB)24/July/2021€
PF352102017.pdf (293KB)24/July/2021€
PF353102017.pdf (281KB)24/July/2021€
PF354102017.pdf (195KB)24/July/2021€
PF355102017.pdf (230KB)24/July/2021€
PF356102017.pdf (184KB)24/July/2021€
PF357102017.pdf (188KB)24/July/2021€
PF358102017.pdf (203KB)24/July/2021€
PF359102017.pdf (207KB)24/July/2021€
PF360102017.pdf (208KB)24/July/2021€
PF361102017.pdf (249KB)24/July/2021€
PF362102017.pdf (281KB)24/July/2021€
PF363102017.pdf (214KB)24/July/2021€
PF364102017.pdf (290KB)24/July/2021€
PF365102017.pdf (568KB)24/July/2021€
PF366102017.pdf (591KB)24/July/2021€
PF367102017.pdf (300KB)24/July/2021€
PF368102017.pdf (313KB)24/July/2021€
PF369102017.pdf (307KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF370112017.pdf (214KB)24/July/2021€
PF371112017.pdf (247KB)24/July/2021€
PF372112017.pdf (232KB)24/July/2021€
PF373112017.pdf (287KB)24/July/2021€
PF374112017.pdf (264KB)24/July/2021€
PF375112017.pdf (198KB)24/July/2021€
PF376112017.pdf (224KB)24/July/2021€
PF377112017.pdf (248KB)24/July/2021€
PF378112017.pdf (207KB)24/July/2021€
PF379112017.pdf (197KB)24/July/2021€
PF380112017.pdf (193KB)24/July/2021€
PF381112017.pdf (184KB)24/July/2021€
PF382112017.pdf (202KB)24/July/2021€
PF383112017.pdf (180KB)24/July/2021€
PF384112017.pdf (213KB)24/July/2021€
PF385112017.pdf (524KB)24/July/2021€
PF386112017.pdf (482KB)24/July/2021€
PF387112017.pdf (485KB)24/July/2021€
PF388112017.pdf (285KB)24/July/2021€
PF389112017.pdf (282KB)24/July/2021€
PF390112017.pdf (468KB)24/July/2021€
PF391112017.pdf (284KB)24/July/2021€
PF392112017.pdf (276KB)24/July/2021€
PF393112017.pdf (191KB)24/July/2021€
PF394112017.pdf (198KB)24/July/2021€
PF395112017.pdf (570KB)24/July/2021€
PF396112017.pdf (291KB)24/July/2021€
PF397112017.pdf (227KB)24/July/2021€
PF398112017.pdf (236KB)24/July/2021€
PF399112017.pdf (170KB)24/July/2021€
PF400112017.pdf (248KB)24/July/2021€
PF401112017.pdf (202KB)24/July/2021€
PF402112017.pdf (284KB)24/July/2021€
PF403112017.pdf (217KB)24/July/2021€
PF404112017.pdf (294KB)24/July/2021€
PF405112017.pdf (273KB)24/July/2021€
PF406112017.pdf (1003KB)24/July/2021€
PF407112017.pdf (871KB)24/July/2021€
PF408112017.pdf (842KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF409122017.pdf (236KB)24/July/2021€
PF410122017.pdf (213KB)24/July/2021€
PF411122017.pdf (224KB)24/July/2021€
PF412122017.pdf (197KB)24/July/2021€
PF413122017.pdf (210KB)24/July/2021€
PF414122017.pdf (226KB)24/July/2021€
PF415122017.pdf (323KB)24/July/2021€
PF416122017.pdf (255KB)24/July/2021€
PF417122017.pdf (252KB)24/July/2021€
PF418122017.pdf (200KB)24/July/2021€
PF419122017.pdf (228KB)24/July/2021€
PF420122017.pdf (739KB)24/July/2021€
PF421122017.pdf (194KB)24/July/2021€
PF422122017.pdf (229KB)24/July/2021€
PF423122017.pdf (197KB)24/July/2021€
PF424122017.pdf (286KB)24/July/2021€
PF425122017.pdf (233KB)24/July/2021€
PF426122017.pdf (292KB)24/July/2021€
PF427122017.pdf (244KB)24/July/2021€
PF428122017.pdf (227KB)24/July/2021€
PF429122017.pdf (190KB)24/July/2021€
PF430122017.pdf (208KB)24/July/2021€
PF431122017.pdf (216KB)24/July/2021€
PF432122017.pdf (201KB)24/July/2021€
PF433122017.pdf (239KB)24/July/2021€
PF434122017.pdf (235KB)24/July/2021€
PF435122017.pdf (559KB)24/July/2021€
PF436122017.pdf (525KB)24/July/2021€
PF437122017.pdf (299KB)24/July/2021€
PF438122017.pdf (300KB)24/July/2021€
PF439122017.pdf (553KB)24/July/2021€
PF440122017.pdf (637KB)24/July/2021€
PF441122017.pdf (227KB)24/July/2021€
PF442122017.pdf (207KB)24/July/2021€
PF443122017.pdf (216KB)24/July/2021€
PF444122017.pdf (276KB)24/July/2021€
PF445122017.pdf (199KB)24/July/2021€
PF446122017.pdf (338KB)24/July/2021€
PF447122017.pdf (539KB)24/July/2021€
PF448122017.pdf (314KB)24/July/2021€
PF449122017.pdf (256KB)24/July/2021€
PF450122017.pdf (233KB)24/July/2021€
PF451122017.pdf (219KB)24/July/2021€
PF452122017.pdf (180KB)24/July/2021€
PF453122017.pdf (229KB)24/July/2021€
PF454122017.pdf (235KB)24/July/2021€
PF455122017.pdf (251KB)24/July/2021€
PF456122017.pdf (298KB)24/July/2021€
PF457122017.pdf (299KB)24/July/2021€
PF458122017.pdf (568KB)24/July/2021€
PF459122017.pdf (302KB)24/July/2021€
PF460122017.pdf (528KB)24/July/2021€
PF461122017.pdf (513KB)24/July/2021€
PF462122017.pdf (291KB)24/July/2021€
PF463122017.pdf (195KB)24/July/2021€
PF465122017.pdf (230KB)24/July/2021€
PF466122017.pdf (303KB)24/July/2021€
PF467122017.pdf (220KB)24/July/2021€
PF468122017.pdf (203KB)24/July/2021€
PF469122017.pdf (464KB)24/July/2021€
PF470122017.pdf (202KB)24/July/2021€
PF471122017.pdf (277KB)24/July/2021€
PF472122017.pdf (214KB)24/July/2021€
PF473122017.pdf (479KB)24/July/2021€
PF474122017.pdf (215KB)24/July/2021€
PF475122017.pdf (193KB)24/July/2021€
PF476122017.pdf (268KB)24/July/2021€
PF477122017.pdf (211KB)24/July/2021€
PF478122017.pdf (498KB)24/July/2021€
PF479122017.pdf (246KB)24/July/2021€
PF480122017.pdf (261KB)24/July/2021€
PF481122017.pdf (255KB)24/July/2021€
PF482122017.pdf (182KB)24/July/2021€
PF483122017.pdf (246KB)24/July/2021€
Rok 2016
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012016.pdf (282KB)24/July/2021€
PF1012016.pdf (208KB)24/July/2021€
PF11012016.pdf (260KB)24/July/2021€
PF12012016.pdf (206KB)24/July/2021€
PF13012016.pdf (341KB)24/July/2021€
PF14012016.pdf (222KB)24/July/2021€
PF15012016.pdf (201KB)24/July/2021€
PF16012016.pdf (240KB)24/July/2021€
PF17012016.pdf (248KB)24/July/2021€
PF18012016.pdf (215KB)24/July/2021€
PF2012016.pdf (183KB)24/July/2021€
PF3012016.pdf (304KB)24/July/2021€
PF4012016.pdf (519KB)24/July/2021€
PF5012016.pdf (261KB)24/July/2021€
PF6012016.pdf (239KB)24/July/2021€
PF7012016.pdf (489KB)24/July/2021€
PF8012016.pdf (289KB)24/July/2021€
PF9012016.pdf (236KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF19022016.pdf (286KB)24/July/2021€
PF19072012_00244.pdf (742KB)24/July/2021€
PF19072012_00245.pdf (736KB)24/July/2021€
PF19072012_00246.pdf (727KB)24/July/2021€
PF19072012_00247.pdf (758KB)24/July/2021€
PF19072012_00248.pdf (767KB)24/July/2021€
PF19072012_00249.pdf (1072KB)24/July/2021€
PF19072012_00250.pdf (780KB)24/July/2021€
PF19072012_00251.pdf (500KB)24/July/2021€
PF19072012_00252.pdf (751KB)24/July/2021€
PF19072012_00253.pdf (556KB)24/July/2021€
PF19072012_00254.pdf (796KB)24/July/2021€
PF19072012_00255.pdf (613KB)24/July/2021€
PF19072012_00256.pdf (648KB)24/July/2021€
PF19072012_00257.pdf (627KB)24/July/2021€
PF19072012_00258.pdf (650KB)24/July/2021€
PF19072012_00259.pdf (587KB)24/July/2021€
PF19072012_00260.pdf (679KB)24/July/2021€
PF19072012_00261.pdf (872KB)24/July/2021€
PF19072012_00262.pdf (718KB)24/July/2021€
PF19072012_00263.pdf (750KB)24/July/2021€
PF19072012_00264.pdf (725KB)24/July/2021€
PF19072012_00265.pdf (585KB)24/July/2021€
PF19072012_00266.pdf (765KB)24/July/2021€
PF19072012_00267.pdf (748KB)24/July/2021€
PF19072012_00268.pdf (746KB)24/July/2021€
PF19072012_00269.pdf (749KB)24/July/2021€
PF19072012_00270.pdf (524KB)24/July/2021€
PF19072012_00271.pdf (632KB)24/July/2021€
PF19072012_00272.pdf (665KB)24/July/2021€
PF19072012_00273.pdf (1436KB)24/July/2021€
PF19072012_00274.pdf (630KB)24/July/2021€
PF19072012_00275.pdf (538KB)24/July/2021€
PF19072012_00276.pdf (613KB)24/July/2021€
PF19072012_00277.pdf (580KB)24/July/2021€
PF19072012_00278.pdf (835KB)24/July/2021€
PF19072012_00279.pdf (566KB)24/July/2021€
PF19072012_00280.pdf (663KB)24/July/2021€
PF19072012_00281.pdf (762KB)24/July/2021€
PF19072012_00282.pdf (637KB)24/July/2021€
PF19072012_00283.pdf (702KB)24/July/2021€
PF19072012_00284.pdf (596KB)24/July/2021€
PF19072012_00285.pdf (527KB)24/July/2021€
PF20022016.pdf (259KB)24/July/2021€
PF20042011_00161.pdf (584KB)24/July/2021€
PF20042011_00162.pdf (765KB)24/July/2021€
PF20042011_00163.pdf (708KB)24/July/2021€
PF20042011_00164.pdf (679KB)24/July/2021€
PF20042011_00165.pdf (758KB)24/July/2021€
PF20042011_00166.pdf (1064KB)24/July/2021€
PF20092011_00406.pdf (1369KB)24/July/2021€
PF21022016.pdf (504KB)24/July/2021€
PF21032011_00112.pdf (774KB)24/July/2021€
PF21052012_00181.pdf (575KB)24/July/2021€
PF21052012_00182.pdf (582KB)24/July/2021€
PF21052012_00183.pdf (548KB)24/July/2021€
PF21052012_00184.pdf (703KB)24/July/2021€
PF21052012_00185.pdf (1478KB)24/July/2021€
PF21052012_00186.pdf (743KB)24/July/2021€
PF21052012_00187.pdf (787KB)24/July/2021€
PF21052012_00188.pdf (794KB)24/July/2021€
PF21052012_00189.pdf (1330KB)24/July/2021€
PF21052012_00190.pdf (574KB)24/July/2021€
PF21052012_00191.pdf (804KB)24/July/2021€
PF21052012_00192.pdf (542KB)24/July/2021€
PF21052012_00193.pdf (529KB)24/July/2021€
PF21052012_00194.pdf (705KB)24/July/2021€
PF21052012_00195-1.pdf (808KB)24/July/2021€
PF21052012_00195.pdf (808KB)24/July/2021€
PF21052012_00196.pdf (807KB)24/July/2021€
PF21052012_00197.pdf (714KB)24/July/2021€
PF21052012_00198.pdf (628KB)24/July/2021€
PF21052012_00199.pdf (560KB)24/July/2021€
PF21052012_00200.pdf (543KB)24/July/2021€
PF21062011_00257.pdf (806KB)24/July/2021€
PF22022016.pdf (253KB)24/July/2021€
PF23022016.pdf (269KB)24/July/2021€
PF24022016.pdf (249KB)24/July/2021€
PF25022016.pdf (291KB)24/July/2021€
PF26022016.pdf (197KB)24/July/2021€
PF27022016.pdf (286KB)24/July/2021€
PF28022016.pdf (301KB)24/July/2021€
PF29022016.pdf (329KB)24/July/2021€
PF30022016.pdf (179KB)24/July/2021€
PF31022016.pdf (329KB)24/July/2021€
PF32022016.pdf (290KB)24/July/2021€
PF33022016.pdf (293KB)24/July/2021€
PF34022016.pdf (264KB)24/July/2021€
PF35022016.pdf (287KB)24/July/2021€
PF36022016.pdf (254KB)24/July/2021€
PF37022016.pdf (577KB)24/July/2021€
PF38022016.pdf (569KB)24/July/2021€
PF39022016.pdf (273KB)24/July/2021€
PF40022016.pdf (194KB)24/July/2021€
PF41022016.pdf (291KB)24/July/2021€
PF42022016.pdf (297KB)24/July/2021€
PF43022016.pdf (498KB)24/July/2021€
PF44022016.pdf (506KB)24/July/2021€
PF45022016.pdf (236KB)24/July/2021€
PF46022016.pdf (260KB)24/July/2021€
PF47022016.pdf (289KB)24/July/2021€
PF48022016.pdf (306KB)24/July/2021€
PF49022016.pdf (228KB)24/July/2021€
PF50022016.pdf (206KB)24/July/2021€
PF51022016.pdf (239KB)24/July/2021€
PF52022016.pdf (217KB)24/July/2021€
PF53022016.pdf (226KB)24/July/2021€
PF54022016.pdf (258KB)24/July/2021€
PF55022016.pdf (158KB)24/July/2021€
PF56022016.pdf (198KB)24/July/2021€
PF57022016.pdf (162KB)24/July/2021€
PF58022016.pdf (250KB)24/July/2021€
PF59022016.pdf (212KB)24/July/2021€
PF60022016.pdf (215KB)24/July/2021€
PF61022016.pdf (251KB)24/July/2021€
PF62022016.pdf (200KB)24/July/2021€
PF63022016.pdf (231KB)24/July/2021€
PF64022016.pdf (226KB)24/July/2021€
PF65022016.pdf (230KB)24/July/2021€
PF66022016.pdf (245KB)24/July/2021€
PF67022016.pdf (222KB)24/July/2021€
PF68022016.pdf (506KB)24/July/2021€
PF69022016.pdf (207KB)24/July/2021€
PF70022016.pdf (202KB)24/July/2021€
PF71022016.pdf (229KB)24/July/2021€
PF72022016.pdf (282KB)24/July/2021€
PF73022016.pdf (273KB)24/July/2021€
PF74022016.pdf (236KB)24/July/2021€
PF75022016.pdf (517KB)24/July/2021€
PF76022016.pdf (258KB)24/July/2021€
PF77022016.pdf (537KB)24/July/2021€
PF78022016.pdf (247KB)24/July/2021€
PF79022016.pdf (283KB)24/July/2021€
PF80022016.pdf (277KB)24/July/2021€
PF81022016.pdf (290KB)24/July/2021€
PF82022016.pdf (280KB)24/July/2021€
PF83022016.pdf (275KB)24/July/2021€
PF84022016.pdf (259KB)24/July/2021€
PF85022016.pdf (272KB)24/July/2021€
PF86022016.pdf (301KB)24/July/2021€
PF87022016.pdf (286KB)24/July/2021€
PF88022016.pdf (295KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF100032016.pdf (290KB)24/July/2021€
PF101032016.pdf (277KB)24/July/2021€
PF102032016.pdf (281KB)24/July/2021€
PF103032016.pdf (276KB)24/July/2021€
PF104032016.pdf (269KB)24/July/2021€
PF105032016.pdf (243KB)24/July/2021€
PF106032016.pdf (210KB)24/July/2021€
PF107032016.pdf (243KB)24/July/2021€
PF108032016.pdf (255KB)24/July/2021€
PF109032016.pdf (151KB)24/July/2021€
PF110032016.pdf (195KB)24/July/2021€
PF111032016.pdf (188KB)24/July/2021€
PF112032016.pdf (228KB)24/July/2021€
PF113032016.pdf (263KB)24/July/2021€
PF114032016.pdf (197KB)24/July/2021€
PF89032016.pdf (249KB)24/July/2021€
PF90032016.pdf (221KB)24/July/2021€
PF91032016.pdf (207KB)24/July/2021€
PF92032016.pdf (213KB)24/July/2021€
PF93032016.pdf (224KB)24/July/2021€
PF94032016.pdf (300KB)24/July/2021€
PF95032016.pdf (178KB)24/July/2021€
PF96032016.pdf (215KB)24/July/2021€
PF97032016.pdf (528KB)24/July/2021€
PF98032016.pdf (294KB)24/July/2021€
PF99032016.pdf (289KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF115042016.pdf (294KB)24/July/2021€
PF116042016.pdf (292KB)24/July/2021€
PF117042016.pdf (295KB)24/July/2021€
PF118042016.pdf (534KB)24/July/2021€
PF119042016.pdf (234KB)24/July/2021€
PF120042016.pdf (249KB)24/July/2021€
PF121042016.pdf (234KB)24/July/2021€
PF122042016.pdf (279KB)24/July/2021€
PF123042016.pdf (538KB)24/July/2021€
PF124042016.pdf (552KB)24/July/2021€
PF125042016.pdf (256KB)24/July/2021€
PF126042016.pdf (188KB)24/July/2021€
PF127042016.pdf (237KB)24/July/2021€
PF128042016.pdf (293KB)24/July/2021€
PF129042016.pdf (283KB)24/July/2021€
PF130042016.pdf (295KB)24/July/2021€
PF131042016.pdf (218KB)24/July/2021€
PF132042016.pdf (208KB)24/July/2021€
PF133042016.pdf (230KB)24/July/2021€
PF134042016.pdf (338KB)24/July/2021€
PF135042016.pdf (239KB)24/July/2021€
PF136042016.pdf (164KB)24/July/2021€
PF137042016.pdf (189KB)24/July/2021€
PF138042016.pdf (300KB)24/July/2021€
PF139042016.pdf (555KB)24/July/2021€
PF140042016.pdf (285KB)24/July/2021€
PF141042016.pdf (298KB)24/July/2021€
PF142042016.pdf (226KB)24/July/2021€
PF143042016.pdf (208KB)24/July/2021€
PF144042016.pdf (233KB)24/July/2021€
PF145042016.pdf (279KB)24/July/2021€
PF146042016.pdf (235KB)24/July/2021€
PF147042016.pdf (243KB)24/July/2021€
PF148042016.pdf (265KB)24/July/2021€
PF149042016.pdf (259KB)24/July/2021€
PF150042016.pdf (296KB)24/July/2021€
PF151042016.pdf (293KB)24/July/2021€
PF152042016.pdf (216KB)24/July/2021€
PF153042016.pdf (223KB)24/July/2021€
PF154042016.pdf (198KB)24/July/2021€
PF155042016.pdf (176KB)24/July/2021€
PF156042016.pdf (198KB)24/July/2021€
PF157042016.pdf (214KB)24/July/2021€
PF158042016.pdf (196KB)24/July/2021€
PF159042016.pdf (317KB)24/July/2021€
PF160042016.pdf (199KB)24/July/2021€
PF161042016.pdf (156KB)24/July/2021€
PF162042016.pdf (212KB)24/July/2021€
PF163042016.pdf (253KB)24/July/2021€
PF164042016.pdf (235KB)24/July/2021€
PF165042016.pdf (230KB)24/July/2021€
PF166042016.pdf (213KB)24/July/2021€
PF169042016.pdf (258KB)24/July/2021€
PF170042016.pdf (283KB)24/July/2021€
PF171042016.pdf (773KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF172052016.pdf (253KB)24/July/2021€
PF173052016.pdf (268KB)24/July/2021€
PF174052016.pdf (269KB)24/July/2021€
PF175052016.pdf (267KB)24/July/2021€
PF176052016.pdf (549KB)24/July/2021€
PF177052016.pdf (499KB)24/July/2021€
PF178052016.pdf (267KB)24/July/2021€
PF179052016.pdf (273KB)24/July/2021€
PF180052016.pdf (284KB)24/July/2021€
PF181052016.pdf (269KB)24/July/2021€
PF182052016.pdf (284KB)24/July/2021€
PF183052016.pdf (227KB)24/July/2021€
PF184052016.pdf (216KB)24/July/2021€
PF185052016.pdf (522KB)24/July/2021€
PF186052016.pdf (268KB)24/July/2021€
PF187052016.pdf (280KB)24/July/2021€
PF188052016.pdf (201KB)24/July/2021€
PF189052016.pdf (235KB)24/July/2021€
PF190052016.pdf (238KB)24/July/2021€
PF191052016.pdf (233KB)24/July/2021€
PF192052016.pdf (272KB)24/July/2021€
PF193052016.pdf (503KB)24/July/2021€
PF194052016.pdf (511KB)24/July/2021€
PF195052016.pdf (199KB)24/July/2021€
PF196052016.pdf (227KB)24/July/2021€
PF197052016.pdf (127KB)24/July/2021€
PF198052016.pdf (202KB)24/July/2021€
PF199052016.pdf (195KB)24/July/2021€
PF200052016.pdf (323KB)24/July/2021€
PF201052016.pdf (208KB)24/July/2021€
PF202052016.pdf (256KB)24/July/2021€
PF203052016.pdf (281KB)24/July/2021€
PF204052016.pdf (183KB)24/July/2021€
PF205052016.pdf (309KB)24/July/2021€
PF206052016.pdf (157KB)24/July/2021€
PF207052016.pdf (264KB)24/July/2021€
PF208052016.pdf (272KB)24/July/2021€
PF209052016.pdf (291KB)24/July/2021€
PF210052016.pdf (237KB)24/July/2021€
PF211052016.pdf (215KB)24/July/2021€
PF212052016.pdf (198KB)24/July/2021€
PF213052016.pdf (232KB)24/July/2021€
PF214052016.pdf (521KB)24/July/2021€
PF215052016.pdf (200KB)24/July/2021€
PF216052016.pdf (259KB)24/July/2021€
PF217052016.pdf (224KB)24/July/2021€
PF218052016.pdf (239KB)24/July/2021€
PF219052016.pdf (291KB)24/July/2021€
PF220052016.pdf (293KB)24/July/2021€
PF221052016.pdf (298KB)24/July/2021€
PF222052016.pdf (279KB)24/July/2021€
PF223052016.pdf (287KB)24/July/2021€
PF224052016.pdf (275KB)24/July/2021€
PF225052016.pdf (291KB)24/July/2021€
PF226052016.pdf (523KB)24/July/2021€
PF227052016.pdf (588KB)24/July/2021€
PF228052016.pdf (279KB)24/July/2021€
PF229052016.pdf (269KB)24/July/2021€
PF230052016.pdf (292KB)24/July/2021€
PF231052016.pdf (290KB)24/July/2021€
PF232052016.pdf (282KB)24/July/2021€
PF233052016.pdf (297KB)24/July/2021€
PF234052016.pdf (237KB)24/July/2021€
PF235052016.pdf (198KB)24/July/2021€
PF236052016.pdf (203KB)24/July/2021€
PF237052016.pdf (202KB)24/July/2021€
PF238052016.pdf (243KB)24/July/2021€
PF239052016.pdf (448KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF240062016.pdf (298KB)24/July/2021€
PF241062016.pdf (283KB)24/July/2021€
PF242062016.pdf (254KB)24/July/2021€
PF243062016.pdf (282KB)24/July/2021€
PF244062016.pdf (245KB)24/July/2021€
PF245062016.pdf (495KB)24/July/2021€
PF246062016.pdf (526KB)24/July/2021€
PF247062016.pdf (212KB)24/July/2021€
PF248062016.pdf (249KB)24/July/2021€
PF249062016.pdf (291KB)24/July/2021€
PF250062016.pdf (239KB)24/July/2021€
PF251062016.pdf (209KB)24/July/2021€
PF252062016.pdf (226KB)24/July/2021€
PF253062016.pdf (212KB)24/July/2021€
PF254062016.pdf (279KB)24/July/2021€
PF255062016.pdf (281KB)24/July/2021€
PF256062016.pdf (256KB)24/July/2021€
PF257062016.pdf (540KB)24/July/2021€
PF258062016.pdf (252KB)24/July/2021€
PF259062016.pdf (194KB)24/July/2021€
PF260062016.pdf (287KB)24/July/2021€
PF261062016.pdf (281KB)24/July/2021€
PF262062016.pdf (297KB)24/July/2021€
PF263062016.pdf (234KB)24/July/2021€
PF264062016.pdf (198KB)24/July/2021€
PF265062016.pdf (206KB)24/July/2021€
PF266062016.pdf (154KB)24/July/2021€
PF267062016.pdf (327KB)24/July/2021€
PF268062016.pdf (224KB)24/July/2021€
PF269062016.pdf (190KB)24/July/2021€
PF270062016.pdf (276KB)24/July/2021€
PF271062016.pdf (294KB)24/July/2021€
PF272062016.pdf (505KB)24/July/2021€
PF273062016.pdf (278KB)24/July/2021€
PF274062016.pdf (314KB)24/July/2021€
PF275062016.pdf (301KB)24/July/2021€
PF276062016.pdf (314KB)24/July/2021€
PF277062016.pdf (302KB)24/July/2021€
PF278062016.pdf (206KB)24/July/2021€
PF279062016.pdf (297KB)24/July/2021€
PF280062016.pdf (300KB)24/July/2021€
PF281062016.pdf (237KB)24/July/2021€
PF282062016.pdf (251KB)24/July/2021€
PF283062016.pdf (245KB)24/July/2021€
PF284062016.pdf (257KB)24/July/2021€
PF285062016.pdf (561KB)24/July/2021€
PF286062016.pdf (295KB)24/July/2021€
PF287062016.pdf (262KB)24/July/2021€
PF288062016.pdf (253KB)24/July/2021€
PF289062016.pdf (248KB)24/July/2021€
PF290062016.pdf (273KB)24/July/2021€
PF291062016.pdf (266KB)24/July/2021€
PF292062016.pdf (181KB)24/July/2021€
PF293062016.pdf (213KB)24/July/2021€
PF294062016.pdf (211KB)24/July/2021€
PF295062016.pdf (199KB)24/July/2021€
PF296062016.pdf (199KB)24/July/2021€
PF297062016.pdf (223KB)24/July/2021€
PF298062016.pdf (284KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF299072016.pdf (449KB)24/July/2021€
PF300072016.pdf (187KB)24/July/2021€
PF301072016.pdf (212KB)24/July/2021€
PF302072016.pdf (204KB)24/July/2021€
PF303072016.pdf (290KB)24/July/2021€
PF304072016.pdf (243KB)24/July/2021€
PF305072016.pdf (225KB)24/July/2021€
PF306072016.pdf (186KB)24/July/2021€
PF307072016.pdf (221KB)24/July/2021€
PF308072016.pdf (173KB)24/July/2021€
PF309072016.pdf (205KB)24/July/2021€
PF310072016.pdf (244KB)24/July/2021€
PF311072016.pdf (204KB)24/July/2021€
PF312072016.pdf (178KB)24/July/2021€
PF313072016.pdf (154KB)24/July/2021€
PF314072016.pdf (210KB)24/July/2021€
PF315072016.pdf (255KB)24/July/2021€
PF316072016.pdf (266KB)24/July/2021€
PF317072016.pdf (271KB)24/July/2021€
PF318072016.pdf (261KB)24/July/2021€
PF319072016.pdf (261KB)24/July/2021€
PF320072016.pdf (483KB)24/July/2021€
PF321072016.pdf (524KB)24/July/2021€
PF322072016.pdf (260KB)24/July/2021€
PF323072016.pdf (274KB)24/July/2021€
PF324072016.pdf (577KB)24/July/2021€
PF325072016.pdf (244KB)24/July/2021€
PF326072016.pdf (202KB)24/July/2021€
PF327072016.pdf (235KB)24/July/2021€
PF328072016.pdf (288KB)24/July/2021€
PF329072016.pdf (229KB)24/July/2021€
PF330072016.pdf (195KB)24/July/2021€
PF331072016.pdf (256KB)24/July/2021€
PF332072016.pdf (283KB)24/July/2021€
PF333072016.pdf (214KB)24/July/2021€
PF334072016.pdf (239KB)24/July/2021€
PF335072016.pdf (292KB)24/July/2021€
PF336072016.pdf (302KB)24/July/2021€
PF337072016.pdf (294KB)24/July/2021€
PF338072016.pdf (564KB)24/July/2021€
PF339072016.pdf (283KB)24/July/2021€
PF340072016.pdf (542KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF341082016.pdf (235KB)24/July/2021€
PF342082016.pdf (247KB)24/July/2021€
PF343082016.pdf (201KB)24/July/2021€
PF344082016.pdf (197KB)24/July/2021€
PF345082016.pdf (228KB)24/July/2021€
PF346082016.pdf (221KB)24/July/2021€
PF347082016.pdf (180KB)24/July/2021€
PF348082016.pdf (211KB)24/July/2021€
PF349082016.pdf (213KB)24/July/2021€
PF350082016.pdf (490KB)24/July/2021€
PF351082016.pdf (279KB)24/July/2021€
PF352082016.pdf (291KB)24/July/2021€
PF353082016.pdf (530KB)24/July/2021€
PF354082016.pdf (287KB)24/July/2021€
PF355082016.pdf (214KB)24/July/2021€
PF356082016.pdf (152KB)24/July/2021€
PF357082016.pdf (209KB)24/July/2021€
PF358082016.pdf (270KB)24/July/2021€
PF359082016.pdf (211KB)24/July/2021€
PF360082016.pdf (149KB)24/July/2021€
PF361082016.pdf (193KB)24/July/2021€
PF362082016.pdf (215KB)24/July/2021€
PF363082016.pdf (239KB)24/July/2021€
PF364082016.pdf (194KB)24/July/2021€
PF365082016.pdf (193KB)24/July/2021€
PF366082016.pdf (239KB)24/July/2021€
PF367082016.pdf (272KB)24/July/2021€
PF368082016.pdf (277KB)24/July/2021€
PF369082016.pdf (285KB)24/July/2021€
PF370082016.pdf (548KB)24/July/2021€
PF371082016.pdf (217KB)24/July/2021€
PF372082016.pdf (221KB)24/July/2021€
PF373082016.pdf (205KB)24/July/2021€
PF374082016.pdf (210KB)24/July/2021€
PF375082016.pdf (281KB)24/July/2021€
PF376082016.pdf (544KB)24/July/2021€
PF377082016.pdf (280KB)24/July/2021€
PF378082016.pdf (486KB)24/July/2021€
PF379082016.pdf (282KB)24/July/2021€
PF380082016.pdf (282KB)24/July/2021€
PF381082016.pdf (287KB)24/July/2021€
PF382082016.pdf (271KB)24/July/2021€
PF383082016.pdf (214KB)24/July/2021€
PF384082016.pdf (207KB)24/July/2021€
PF385082016.pdf (234KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF386092016.pdf (208KB)24/July/2021€
PF387092016.pdf (261KB)24/July/2021€
PF388092016.pdf (214KB)24/July/2021€
PF389092016.pdf (285KB)24/July/2021€
PF390092016.pdf (227KB)24/July/2021€
PF391092016.pdf (236KB)24/July/2021€
PF392092016.pdf (248KB)24/July/2021€
PF393092016.pdf (151KB)24/July/2021€
PF394092016.pdf (209KB)24/July/2021€
PF395092016.pdf (198KB)24/July/2021€
PF396092016.pdf (230KB)24/July/2021€
PF397092016.pdf (215KB)24/July/2021€
PF398092016.pdf (212KB)24/July/2021€
PF399092016.pdf (271KB)24/July/2021€
PF400092016.pdf (216KB)24/July/2021€
PF401092016.pdf (280KB)24/July/2021€
PF402092016.pdf (283KB)24/July/2021€
PF403092016.pdf (284KB)24/July/2021€
PF404092016.pdf (492KB)24/July/2021€
PF405092016.pdf (200KB)24/July/2021€
PF406092016.pdf (237KB)24/July/2021€
PF407092016.pdf (242KB)24/July/2021€
PF408092016.pdf (207KB)24/July/2021€
PF409092016.pdf (228KB)24/July/2021€
PF410092016.pdf (173KB)24/July/2021€
PF411092016.pdf (247KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF412102016.pdf (217KB)24/July/2021€
PF413102016.pdf (312KB)24/July/2021€
PF414102016.pdf (220KB)24/July/2021€
PF415102016.pdf (176KB)24/July/2021€
PF416102016.pdf (201KB)24/July/2021€
PF417102016.pdf (215KB)24/July/2021€
PF418102016.pdf (180KB)24/July/2021€
PF419102016.pdf (222KB)24/July/2021€
PF420102016.pdf (212KB)24/July/2021€
PF421102016.pdf (557KB)24/July/2021€
PF422102016.pdf (292KB)24/July/2021€
PF423102016.pdf (293KB)24/July/2021€
PF424102016.pdf (543KB)24/July/2021€
PF425102016.pdf (288KB)24/July/2021€
PF426102016.pdf (505KB)24/July/2021€
PF427102016.pdf (272KB)24/July/2021€
PF428102016.pdf (221KB)24/July/2021€
PF429102016.pdf (271KB)24/July/2021€
PF430102016.pdf (150KB)24/July/2021€
PF431102016.pdf (214KB)24/July/2021€
PF432102016.pdf (259KB)24/July/2021€
PF433102016.pdf (227KB)24/July/2021€
PF434102016.pdf (369KB)24/July/2021€
PF435102016.pdf (197KB)24/July/2021€
PF436102016.pdf (250KB)24/July/2021€
PF437102016.pdf (225KB)24/July/2021€
PF438102016.pdf (298KB)24/July/2021€
PF439102016.pdf (287KB)24/July/2021€
PF440102016.pdf (284KB)24/July/2021€
PF441102016.pdf (477KB)24/July/2021€
PF442102016.pdf (226KB)24/July/2021€
PF443102016.pdf (244KB)24/July/2021€
PF444102016.pdf (201KB)24/July/2021€
PF445102016.pdf (249KB)24/July/2021€
PF446102016.pdf (199KB)24/July/2021€
PF447102016.pdf (219KB)24/July/2021€
PF448102016.pdf (234KB)24/July/2021€
PF449102016.pdf (223KB)24/July/2021€
PF450102016.pdf (315KB)24/July/2021€
PF451102016.pdf (227KB)24/July/2021€
PF452102016.pdf (270KB)24/July/2021€
PF453102016.pdf (203KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF454112016.pdf (217KB)24/July/2021€
PF455112016.pdf (238KB)24/July/2021€
PF456112016.pdf (650KB)24/July/2021€
PF457112016.pdf (218KB)24/July/2021€
PF458112016.pdf (220KB)24/July/2021€
PF459112016.pdf (356KB)24/July/2021€
PF460112016.pdf (212KB)24/July/2021€
PF461112016.pdf (212KB)24/July/2021€
PF462112016.pdf (248KB)24/July/2021€
PF463112016.pdf (198KB)24/July/2021€
PF464112016.pdf (213KB)24/July/2021€
PF465112016.pdf (147KB)24/July/2021€
PF466112016.pdf (289KB)24/July/2021€
PF467112016.pdf (192KB)24/July/2021€
PF468112016.pdf (305KB)24/July/2021€
PF469112016.pdf (288KB)24/July/2021€
PF470112016.pdf (291KB)24/July/2021€
PF471112016.pdf (295KB)24/July/2021€
PF472112016.pdf (292KB)24/July/2021€
PF473112016.pdf (602KB)24/July/2021€
PF474112016.pdf (539KB)24/July/2021€
PF475112016.pdf (283KB)24/July/2021€
PF476112016.pdf (344KB)24/July/2021€
PF477112016.pdf (196KB)24/July/2021€
PF478112016.pdf (243KB)24/July/2021€
PF479112016.pdf (194KB)24/July/2021€
PF480112016.pdf (218KB)24/July/2021€
PF481112016.pdf (225KB)24/July/2021€
PF482112016.pdf (189KB)24/July/2021€
PF483112016.pdf (181KB)24/July/2021€
PF484112016.pdf (248KB)24/July/2021€
PF485112016.pdf (234KB)24/July/2021€
PF486112016.pdf (224KB)24/July/2021€
PF487112016.pdf (246KB)24/July/2021€
PF488112016.pdf (148KB)24/July/2021€
PF489112016.pdf (201KB)24/July/2021€
PF490112016.pdf (240KB)24/July/2021€
PF491112016.pdf (245KB)24/July/2021€
PF492112016.pdf (288KB)24/July/2021€
PF493112016.pdf (285KB)24/July/2021€
PF494112016.pdf (280KB)24/July/2021€
PF495112016.pdf (282KB)24/July/2021€
PF496112016.pdf (278KB)24/July/2021€
PF497112016.pdf (298KB)24/July/2021€
PF498112016.pdf (567KB)24/July/2021€
PF499112016.pdf (229KB)24/July/2021€
PF500112016.pdf (176KB)24/July/2021€
PF501112016.pdf (177KB)24/July/2021€
PF502112016.pdf (396KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF503122016.pdf (280KB)24/July/2021€
PF504122016.pdf (287KB)24/July/2021€
PF505122016.pdf (527KB)24/July/2021€
PF506122016.pdf (487KB)24/July/2021€
PF507122016.pdf (279KB)24/July/2021€
PF508122016.pdf (387KB)24/July/2021€
PF509122016.pdf (213KB)24/July/2021€
PF510122016.pdf (310KB)24/July/2021€
PF511122016.pdf (222KB)24/July/2021€
PF512122016.pdf (219KB)24/July/2021€
PF513122016.pdf (199KB)24/July/2021€
PF514122016.pdf (244KB)24/July/2021€
PF515122016.pdf (187KB)24/July/2021€
PF516122016.pdf (245KB)24/July/2021€
PF517122016.pdf (247KB)24/July/2021€
PF518122016.pdf (286KB)24/July/2021€
PF519122016.pdf (527KB)24/July/2021€
PF520122016.pdf (498KB)24/July/2021€
PF521122016.pdf (231KB)24/July/2021€
PF522122016.pdf (246KB)24/July/2021€
PF523122016.pdf (211KB)24/July/2021€
PF524122016.pdf (229KB)24/July/2021€
PF525122016.pdf (255KB)24/July/2021€
PF526122016.pdf (193KB)24/July/2021€
PF527122016.pdf (205KB)24/July/2021€
PF528122016.pdf (208KB)24/July/2021€
PF529122016.pdf (225KB)24/July/2021€
PF530122016.pdf (233KB)24/July/2021€
PF531122016.pdf (233KB)24/July/2021€
PF532122016.pdf (237KB)24/July/2021€
PF533122016.pdf (231KB)24/July/2021€
PF534122016.pdf (363KB)24/July/2021€
PF535122016.pdf (229KB)24/July/2021€
PF536122016.pdf (149KB)24/July/2021€
PF537122016.pdf (254KB)24/July/2021€
PF538122016.pdf (214KB)24/July/2021€
PF539122016.pdf (215KB)24/July/2021€
PF540122016.pdf (210KB)24/July/2021€
PF541122016.pdf (186KB)24/July/2021€
PF542122016.pdf (375KB)24/July/2021€
PF543122016.pdf (200KB)24/July/2021€
PF544122016.pdf (236KB)24/July/2021€
PF545122016.pdf (275KB)24/July/2021€
PF546122016.pdf (273KB)24/July/2021€
PF547122016.pdf (292KB)24/July/2021€
PF548122016.pdf (283KB)24/July/2021€
PF549122016.pdf (714KB)24/July/2021€
PF550122016.pdf (530KB)24/July/2021€
PF551122016.pdf (231KB)24/July/2021€
PF552122016.pdf (475KB)24/July/2021€
PF553122016.pdf (516KB)24/July/2021€
PF554122016.pdf (199KB)24/July/2021€
PF555122016.pdf (262KB)24/July/2021€
PF556122016.pdf (641KB)24/July/2021€
PF557122016.pdf (212KB)24/July/2021€
PF558122016.pdf (238KB)24/July/2021€
PF559122016.pdf (267KB)24/July/2021€
PF560122016.pdf (224KB)24/July/2021€
PF561122016.pdf (224KB)24/July/2021€
PF562122016.pdf (186KB)24/July/2021€
PF563122016.pdf (226KB)24/July/2021€
PF564122016.pdf (185KB)24/July/2021€
PF565122016.pdf (225KB)24/July/2021€
PF566122016.pdf (224KB)24/July/2021€
PF567122016.pdf (218KB)24/July/2021€
PF568122016.pdf (634KB)24/July/2021€
PF569122016.pdf (228KB)24/July/2021€
PF570122016.pdf (195KB)24/July/2021€
PF571122016.pdf (160KB)24/July/2021€
PF572122016.pdf (281KB)24/July/2021€
PF573122016.pdf (214KB)24/July/2021€
PF574122016.pdf (208KB)24/July/2021€
PF575122016.pdf (226KB)24/July/2021€
PF576122016.pdf (633KB)24/July/2021€
PF577122016.pdf (229KB)24/July/2021€
PF578122016.pdf (261KB)24/July/2021€
PF579122016.pdf (269KB)24/July/2021€
PF580122016.pdf (282KB)24/July/2021€
PF581122016.pdf (265KB)24/July/2021€
PF582122016.pdf (493KB)24/July/2021€
PF583122016.pdf (231KB)24/July/2021€
PF584122016.pdf (211KB)24/July/2021€
PF587122016.pdf (188KB)24/July/2021€
PF588122016.pdf (206KB)24/July/2021€
PF589122016.pdf (229KB)24/July/2021€
PF590122016.pdf (202KB)24/July/2021€
PF591122016.pdf (286KB)24/July/2021€
Rok 2015
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF10012015.pdf (193KB)24/July/2021€
PF1012015.pdf (213KB)24/July/2021€
PF11012015.pdf (276KB)24/July/2021€
PF12012015.pdf (283KB)24/July/2021€
PF13012015.pdf (268KB)24/July/2021€
PF14012015.pdf (459KB)24/July/2021€
PF15012015.pdf (253KB)24/July/2021€
PF16012015.pdf (297KB)24/July/2021€
PF17012015.pdf (256KB)24/July/2021€
PF18012015.pdf (217KB)24/July/2021€
PF19012015.pdf (223KB)24/July/2021€
PF20012015.pdf (202KB)24/July/2021€
PF2012015.pdf (274KB)24/July/2021€
PF21012015.pdf (276KB)24/July/2021€
PF22012015.pdf (216KB)24/July/2021€
PF23012015.pdf (214KB)24/July/2021€
PF24012015.pdf (245KB)24/July/2021€
PF25012015.pdf (219KB)24/July/2021€
PF3012015.pdf (197KB)24/July/2021€
PF4012015.pdf (202KB)24/July/2021€
PF5012015.pdf (230KB)24/July/2021€
PF6012015.pdf (189KB)24/July/2021€
PF7012015.pdf (266KB)24/July/2021€
PF8012015.pdf (214KB)24/July/2021€
PF9012015.pdf (192KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
PF26022015.pdf (254KB)24/July/2021€
PF27022015.pdf (226KB)24/July/2021€
PF28022015.pdf (222KB)24/July/2021€
PF29022015.pdf (161KB)24/July/2021€
PF30022015.pdf (213KB)24/July/2021€
PF31022015.pdf (215KB)24/July/2021€
PF32022015.pdf (258KB)24/July/2021€
PF33022015.pdf (216KB)24/July/2021€