|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Mlynska 31 04291 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Študenská 16 04001 KOšICE |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
31677711
|
|
|
s DPH |
|
|
|
10.3.2021 |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
35763469
|
|
|
s DPH |
|
|
|
9.3.2021 |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
36211222
|
|
|
s DPH |
|
|
|
8.3.2021 |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Mlynska 31 04291 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
36211222
|
|
|
s DPH |
|
|
|
8.3.2021 |
|
|
|
|
15.03.2021 |
|
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, Číselný rad: 72, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, čísla dokladov od 46 do 110
|
|
|
s DPH |
|
|
|
|
|
|
|
|
22.05.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Čárskeho 10 04001 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
36316881
|
|
|
s DPH |
|
|
|
21.10.2020 |
|
|
|
|
28.10.2020 |
|
|
Faktúra |
31348262
|
|
|
s DPH |
|
|
|
23.10.2020 |
|
|
|
|
28.10.2020 |
|
|
Faktúra |
43908977
|
|
|
s DPH |
|
|
|
27.10.2020 |
|
|
|
|
28.10.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |