|
Žiadne záznamy
|
|
13802/23
|
spotreba el. energie dobropis |
465.02 |
09.11.2023 |
|
|
|
13801/23
|
spotreba el. energie dobropis |
9060.78 |
09.11.2023 |
|
|
|
13913/23
|
vrátený ADR poplatok |
182.40 |
09.11.2023 |
|
|
|
090/37/2023/04212/23
|
lieky |
2058.29 |
18.10.2023 |
|
|
|
2023915282
|
potraviny |
106.37 |
05.10.2023 |
|
|
|
2023915801
|
potraviny |
46.54 |
05.10.2023 |
|
|
|
10074/23
|
vyuctovanie spotreby plynu |
9562.56 |
17.08.2023 |
|
|
|
090/37/2023/00149/23
|
dezinfekcia |
332.40 |
15.08.2023 |
|
|
|
090/37/2023/03278/23
|
lieky |
56.83 |
09.08.2023 |
|
|
|
090/37/2023/03265/23
|
lieky |
799.32 |
09.08.2023 |
|
|
