|
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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
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|
|
s DPH |
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|
|
|
|
|
|
|
05.10.2020 |
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|
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
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|
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s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
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Faktúra |
Kniha dodávateľských faktúr
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|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
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|
Faktúra |
Kniha dodávateľských faktúr
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|
|
s DPH |
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|
|
|
|
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05.10.2020 |
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Faktúra |
Spojená škola
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|
s DPH |
|
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|
|
|
|
|
|
05.10.2020 |
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Faktúra |
Spojená škola
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s DPH |
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|
|
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|
|
05.10.2020 |
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|
Objednávka |
OS/2026259
|
potraviny
|
64,60 |
s DPH |
|
|
26.06.2026 |
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|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026258
|
potraviny
|
18,08 |
s DPH |
|
|
26.06.2026 |
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|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |
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|
Objednávka |
OS/2026257
|
potraviny
|
75,70 |
s DPH |
|
|
29.06.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026256
|
potraviny
|
253,89 |
s DPH |
|
|
17.06.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
30.06.2026 |
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|
Objednávka |
OS/2026255
|
potraviny
|
812,51 |
s DPH |
|
|
22.06.2026 |
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|
|
Domäsko s.r.o. |
|
|
|
30.06.2026 |
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|
Objednávka |
OS/2026254
|
potraviny
|
1 015,40 |
s DPH |
|
|
29.06.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026253
|
potraviny
|
840,52 |
s DPH |
|
|
29.06.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026252
|
potraviny
|
1 788,95 |
s DPH |
|
|
19.06.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026251
|
potraviny
|
539,64 |
s DPH |
|
|
22.06.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026250
|
potraviny
|
91,47 |
s DPH |
|
|
19.06.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026249
|
potraviny
|
204,30 |
s DPH |
|
|
22.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026248
|
potraviny
|
422,24 |
s DPH |
|
|
22.06.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026247
|
potraviny
|
368,42 |
s DPH |
|
|
01.06.2026 |
|
|
|
B&B SLOVAJ Zuzana Budzáková |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026246
|
potraviny
|
111,10 |
s DPH |
|
|
18.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.06.2026 |