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Faktúra |
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s DPH |
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27.01.2022 |
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Objednávka |
08/2022
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Objednávka na čerstvý chlieb, pečivo, pekárenské výrobky
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bez DPH |
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09.03.2022 |
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Pekáreň GROS, s.r.o. |
Spojená škola Dominika Tatarku 4666/7 Poprad |
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09.03.2022 |
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Objednávka |
07/2022
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Objednávka vajcia veľkosti L GMO free, podstielka
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bez DPH |
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04.03.2022 |
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B&B SLOVAJ Zuzana Budzáková |
Spojená škola Dominika Tatarku 4666/7 Poprad |
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09.03.2022 |
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Faktúra |
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s DPH |
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15.02.2022 |
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Faktúra |
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s DPH |
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08.02.2022 |
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Faktúra |
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s DPH |
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27.01.2022 |
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Faktúra |
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s DPH |
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27.01.2022 |
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Faktúra |
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s DPH |
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26.01.2022 |
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Faktúra |
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s DPH |
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25.01.2022 |
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Faktúra |
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s DPH |
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25.01.2022 |
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Faktúra |
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s DPH |
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21.01.2022 |
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Faktúra |
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s DPH |
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21.01.2022 |
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Faktúra |
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s DPH |
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21.01.2022 |
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Faktúra |
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s DPH |
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21.01.2022 |
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Faktúra |
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s DPH |
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21.01.2022 |
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Faktúra |
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s DPH |
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20.01.2022 |
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Faktúra |
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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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s DPH |
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05.10.2020 |
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Faktúra |
Kniha dodávateľských faktúr
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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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05.10.2020 |