|
|
Objednávka |
1066
|
Objednávame si u Vás servis výťahov za rok 2023.
|
0,00 |
s DPH |
|
|
03.11.2023 |
|
|
|
|
|
18.12.2023 |
|
Zmluva |
|
Kolektívna zmluva 2017
|
|
s DPH |
|
|
17.05.2017 |
|
|
|
|
|
17.05.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Garbiarska 5 04001 Košice |
|
|
|
|
|
07.02.2024 |
|
|
Objednávka |
5024
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2015 |
|
|
Objednávka |
2015/15
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2015 |
|
|
Objednávka |
2015/14
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2015 |
|
|
Objednávka |
2015/56
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.09.2015 |
|
|
Objednávka |
1068
|
čistiace prostriedky pre ZS
|
163,74 |
s DPH |
|
|
04.12.2023 |
|
|
|
|
|
18.12.2023 |
|
|
Objednávka |
2015/58
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.09.2015 |
|
|
Objednávka |
1067
|
čistiace prostriedky pre SJ
|
62,54 |
s DPH |
|
|
04.12.2023 |
|
|
|
|
|
18.12.2023 |
|
|
Objednávka |
1065
|
Aqua Clean Blue 5l, Mega Foam 500 ml, Spray Master Foam 2l, Service Kit
|
192,17 |
s DPH |
|
|
20.11.2023 |
|
|
|
|
|
24.11.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Radlinského 2050/17 05201 Spišská Nová Ves |
|
|
|
|
|
07.02.2024 |
|
|
Objednávka |
1064
|
výmena výdajných okien
|
4 257,64 |
s DPH |
|
|
08.11.2023 |
|
|
|
|
|
08.11.2023 |
|
|
Objednávka |
1063
|
záslepky na trubku
|
30,00 |
s DPH |
|
|
06.11.2023 |
|
|
|
|
|
08.11.2023 |
|
|
Objednávka |
1062
|
čistiace prostriedky pre ZS
|
165,92 |
s DPH |
|
|
02.11.2023 |
|
|
|
|
|
08.11.2023 |
|
|
Objednávka |
1061
|
oprava kopírovacieho stroja Kyocera
|
590,00 |
s DPH |
|
|
18.10.2023 |
|
|
|
|
|
08.11.2023 |
|
|
Objednávka |
5135
|
potraviny
|
|
s DPH |
|
|
|
|
|
|
|
|
17.09.2015 |
|
|
Objednávka |
1060
|
čistiace prostriedky pre ZS
|
150,07 |
s DPH |
|
|
02.10.2023 |
|
|
|
|
|
09.10.2023 |
|
|
Objednávka |
1059
|
čistiace prostriedky pre SJ
|
112,49 |
s DPH |
|
|
02.10.2023 |
|
|
|
|
|
09.10.2023 |
|
|
Objednávka |
2013/3002
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.12.2013 |