Faktúry 2019
| Č. faktúry - interné | Dodávateľ | Detail | |||||
| 63/19 | Peter Mikita | detail | |||||
| 62/19 | KOSIT a.s. | detail |
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| 61/19 | Slovak Telekom, a.s. | detail |
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| 60/19 | Orange Slovensko, a.s. | detail | |||||
| 59/19 | MALUNET s.r.o. | detail |
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| 58/19 | ArtEdu spol. s r.o. | detail |
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| 57/19 | Východoslovenská energetika, a.s. | detail |
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| 56/19 | TANOT s.r.o. | detail |
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| 55/19 | Ondřej Fober - FOBER | detail |
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| 54/19 | Peter Hajnik | detail |
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| 53/19 | CYEB s.r.o. | detail | |||||
| 52/19 | OZÓN Hanušovce, a.s. | detail |
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| 51/19 | Slovak Telekom a.s. | detail | |||||
| 50/19 | Irena Klimovská - Inkabus | detail |
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| 49/19 | MAPISTAV - Martin Pivovarník | detail |
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| 48/19 | 7P s.r.o. | detail |
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| 47/19 | Slovenský plynárenský priemysel, a.s. | detail | |||||
| 46/19 | SAFAL s.r.o. | detail |
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| 45/19 | GDPR Slovakia s.r.o. | detail |
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| 44/19 | Slovenský pozemkový fond | detail |
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| 43/19 | PORADCA s.r.o. | detail |
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| 42/19 | Pavol Haško - gne | detail |
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| 41/19 | ENAU s.r.o. | detail |
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| 40/19 | SAD Humenné, a.s. | detail |
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| 39/19 | KOSIT a.s. | detail |
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| 38/19 | Dobrovoľná požiarna ochrana SR | detail |
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| 37/19 | Slovak Telekom,a.s. | detail |
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| 36/19 | Orange Slovensko, a.s. | detail | |||||
| 35/19 | Spektrum Stropkov, s.r.o. | detail | |||||
| 34/19 | AJ Produkty a.s. | detail | |||||
| 33/19 | Websupport, s.r.o. | detail | |||||
| 32/19 | CYEB s.r.o. | detail | |||||
| 31/19 | TAĎA SK s.r.o. | detail | |||||
| 30/19 | TANOT s.r.o. | detail | |||||
| 29/19 | MAPISTAV - Pivovarník Martin | detail | |||||
| 28/19 | Východoslovenská energetika a.s. | detail | |||||
| 27/19 | Slovak Telekom, a.s. | detail | |||||
| 26/19 | Slovenský plynárenský priemysel, a.s. | detail | |||||
| 25/19 | Jozef Hurný | detail | |||||
| 24/19 | SIZER, s.r.o. | detail | |||||
| 23/19 | 7P s.r.o. | detail | |||||
| 22/19 | Slovenský plynárenský priemysel, a.s. | detail | |||||
| 21/19 | GDPR Slovakia s.r.o. | detail | |||||
| 20/19 | Východoslovenská energetika, a.s. | detail | |||||
| 19/19 | Pegas-Forest s.r.o. | detail | |||||
| 18/19 | Irena Klimovská - Inkabus | detail | |||||
| 17/19 | SLOVGRAM | detail | |||||
| 16/19 | Ballux, spol. s r.o. | detail | |||||
| 15/19 | Up Slovensko, s.r.o. | detail | |||||
| 14/19 | Pettit Press, a.s. | detail | |||||
| 13/19 | SAD Humenné, a.s. | detail | |||||
| 12/19 | Profesionálny register s.r.o. | detail | |||||
| 11/19 | Slovenský plynárenský priemysel, a.s. | detail | |||||
| 10/19 | Martin Pivovarník - MAPISTAV 27 | detail | |||||
| 09/19 | Štefan Čuchor ELTEAM | detail | |||||
| 08/19 | VIVA TRDE, s.r.o. | detail | |||||
| 07/19 | Slovak Telekom, a.s. | detail | |||||
| 06/19 | Orange Slovensko, a.s. | detail | |||||
| 05/19 | KOSIT a.s. | detail | |||||
| 04/19 | Hric Martin - MAŤO | detail | |||||
| 03/19 | CYEB s.r.o. | detail | |||||
| 02/19 | Spektrum Stropkov, s.r.o. | detail | |||||
| 01/19 | SAMNET - informačný systém samosprávy o.z. | detail | |||||
ŠKOLSKÁ JEDÁLEŇ PRI ZŠ HERMANOVCE NAD TOPĽOU - FAKTÚRY 2019:
| Číslo faktúry - interné | Dodávateľ | Detail | |||||
| 10/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||
| 09/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||
| 08/19 ŠJ | COOP Jednota, Vranov nad Topľou, spotrebné družstvo | detail | |||||
| 07/19 ŠJ | Martin Mikula - MARKO | detail | |||||
| 06/19 ŠJ | AGROMIX výrobno-obchodná spoločnosť | detail | |||||
| 05/19 ŠJ | COOP Jednota, Vranov nad Topľou, spotrebné družstvo | detail | |||||
| 04/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||
| 03/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||
| 02/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||
| 01/19 ŠJ | DMJ MARKET s.r.o. | detail | |||||