|
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, čísla dokladov od 7174
|
|
|
s DPH |
|
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|
|
|
|
|
|
|
|
05.10.2020 |
|
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, čísla dokladov od 7174
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
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|
Faktúra |
Kniha dodávateľských faktúr
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
|
|
Faktúra |
Kniha dodávateľských faktúr
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
|
|
Faktúra |
Spojená škola
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
|
|
Faktúra |
Spojená škola
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|
|
s DPH |
|
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|
|
|
|
|
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|
|
05.10.2020 |
|
|
Objednávka |
OS/2026136
|
potraviny
|
702,40 |
s DPH |
|
|
30.03.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026135
|
potraviny
|
592,88 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026134
|
potraviny
|
412,39 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026133
|
potraviny
|
97,69 |
s DPH |
|
|
23.03.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026132
|
potraviny
|
35,95 |
s DPH |
|
|
23.03.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026131
|
potraviny
|
1 817,15 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026130
|
potraviny
|
691,96 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026129
|
potraviny
|
306,36 |
s DPH |
|
|
25.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026128
|
potraviny
|
670,11 |
s DPH |
|
|
25.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026127
|
potraviny
|
1 821,27 |
s DPH |
|
|
23.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026126
|
potraviny
|
466,83 |
s DPH |
|
|
23.03.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026125
|
potraviny
|
748,11 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026124
|
potraviny
|
312,22 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026123
|
potraviny
|
1 683,99 |
s DPH |
|
|
16.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.03.2026 |