Zobrazené faktúry 11071 - 11085 z 13239
odber vody 4/2014 Strelník Letanovce
514122914
514122914
odber plynu OCÚ,MŠ,ŠJ
7298008878
7298008878
potraviny ŠJ
1410007873
1410007873
potraviny ŠJ
1410007872
1410007872
potraviny ŠJ
2014017
2014017
potraviny ŠJ
140131
140131
potraviny ŠJ
1419000836
1419000836
odber el. energie 3-5/2014 Strelník -V.O.
7471365593
7471365593
odber el. energie 3-5/2014 ČOV
7471363471
7471363471
odber el. energie 3-5/2014
7471363470
7471363470
odber el. energie 3-5/2014 MŠ,ŠJ
7471364340
7471364340
odber el. energie 3-5/2014
7471365561
7471365561
odber el energie 3-5/2014
7471365750
7471365750
potraviny ŠJ
20141299
20141299
potraviny ŠJ
1911410286
1911410286