|
|
Faktúra |
552
|
|
16,00 |
s DPH |
|
|
01.12.2022 |
Slov.plyn.priemysel |
|
|
|
16.01.2023 |
|
|
Faktúra |
501
|
|
617,98 |
s DPH |
|
|
29.01.2024 |
Edenred, Ticket Servise s.r.o. |
|
|
|
12.07.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Faktúra |
549
|
|
285,00 |
s DPH |
|
|
07.11.2022 |
Sevt, a.s. |
|
|
|
29.11.2022 |
|
|
Faktúra |
505
|
|
5,00 |
s DPH |
|
|
01.03.2024 |
Slov.plyn.priemysel |
|
|
|
12.07.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
28.02.2022 |
|
|
Faktúra |
143
|
|
2 420,34 |
s DPH |
|
|
06.07.2016 |
Bastav s.r.o. |
|
|
|
11.08.2016 |
|
|
Faktúra |
504
|
|
154,36 |
s DPH |
|
|
14.02.2024 |
Sevt, a.s. |
|
|
|
12.07.2024 |
|
|
Faktúra |
503
|
|
1 232,38 |
s DPH |
|
|
01.02.2024 |
Edenred, Ticket Servise s.r.o. |
|
|
|
12.07.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
10.07.2017 |
|
|
Faktúra |
502
|
|
63,89 |
s DPH |
|
|
29.01.2024 |
Gastromania CZ s.r.o. |
|
|
|
12.07.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Faktúra |
506
|
|
5,00 |
s DPH |
|
|
01.03.2024 |
Slov.plyn.priemysel |
|
|
|
12.07.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
28.02.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
13.09.2021 |
|
|
Objednávka |
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
|
|
|
s DPH |
|
|
|
|
|
|
|
10.07.2017 |