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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
Základná škola s materskou školou Bidovce 209
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s DPH |
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29.10.2019 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
11821973
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s DPH |
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5.2.2021 |
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15.03.2021 |
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Faktúra |
117
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0,00 |
s DPH |
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22.03.2024 |
DATART Blatislava prev.Košice |
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16.07.2024 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
40387674
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s DPH |
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5.2.2021 |
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15.03.2021 |
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Faktúra |
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s DPH |
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27.06.2022 |
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Faktúra |
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s DPH |
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Obchodná 23/49 07801 Sečovce |
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15.03.2021 |
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Faktúra |
35763469
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s DPH |
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8.2.2021 |
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23.03.2021 |
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Faktúra |
36211222
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s DPH |
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8.2.2021 |
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15.03.2021 |
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Faktúra |
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s DPH |
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Mlynska 31 04291 Košice |
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15.03.2021 |
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Faktúra |
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s DPH |
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23.03.2021 |
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Faktúra |
Kniha dodávateľských faktúr
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s DPH |
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11.01.2017 |
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Faktúra |
2019020
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250,00 |
s DPH |
28
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20.03.2019 |
MIKO-OS s.r.o |
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29.10.2019 |
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Faktúra |
Bidovce č. 209, 044 45
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s DPH |
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11.01.2017 |