|
|
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 |
|
|
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 |
|
|
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
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
05.10.2020 |
|
|
Objednávka |
OS/2026214
|
potraviny
|
489,55 |
s DPH |
|
|
25.05.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026213
|
potraviny
|
601,91 |
s DPH |
|
|
27.05.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026212
|
potraviny
|
157,83 |
s DPH |
|
|
25.05.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026211
|
potraviny
|
311,34 |
s DPH |
|
|
29.05.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026210
|
potraviny
|
120,17 |
s DPH |
|
|
29.05.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026209
|
potraviny
|
220,78 |
s DPH |
|
|
29.05.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026208
|
potraviny
|
1 043,42 |
s DPH |
|
|
25.05.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026207
|
potraviny
|
151,61 |
s DPH |
|
|
25.05.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026206
|
potaraviny
|
548,73 |
s DPH |
|
|
18.05.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026205
|
potraviny
|
2 394,88 |
s DPH |
|
|
20.05.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026204
|
potraviny
|
939,00 |
s DPH |
|
|
18.05.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026203
|
potraviny
|
474,82 |
s DPH |
|
|
22.05.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026202
|
potraviny
|
737,56 |
s DPH |
|
|
22.05.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026201
|
potraviny
|
213,03 |
s DPH |
|
|
18.05.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |