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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 |
Spojená škola
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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 |
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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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05.10.2020 |
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Faktúra |
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s DPH |
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27.01.2022 |
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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 |
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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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15.02.2022 |
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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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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 |
Kniha dodávateľských faktúr
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s DPH |
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05.10.2020 |
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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 |
FS/2023192
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684,64 |
s DPH |
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09.05.2023 |
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|
Hook, s.r.o. |
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19.05.2023 |
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Faktúra |
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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 |
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Faktúra |
FS/2023195
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|
3 642,48 |
s DPH |
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11.05.2023 |
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|
RAJO s.r.o. |
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19.05.2023 |
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Faktúra |
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s DPH |
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20.01.2022 |