|
|
|
2013/65
|
|
|
s DPH |
|
|
30.11.1999 |
|
|
|
|
|
10.07.2013 |
|
|
Faktúra |
36019208
|
|
|
s DPH |
|
|
|
137,52 |
|
|
|
|
24.04.2023 |
|
|
Objednávka |
2015/40
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.05.2015 |
|
|
Objednávka |
2015/54
|
|
|
s DPH |
|
|
|
|
|
|
|
|
10.07.2015 |
|
|
Objednávka |
2015/56
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.09.2015 |
|
|
Objednávka |
2015/58
|
|
|
s DPH |
|
|
|
|
|
|
|
|
17.09.2015 |
|
|
Objednávka |
2015/71
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.10.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Lipová 42 05311 Smižany |
|
|
|
|
|
24.04.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Osloboditeľov 455 05934 Spišská Teplica |
|
|
|
|
|
24.04.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Park mládeže 04001 Košice |
|
|
|
|
|
24.04.2023 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Ul. ČSA 33 05302 Spišský Hrhov |
|
|
|
|
|
24.04.2023 |
|
|
Objednávka |
2015/14
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2015 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Osloboditeľov 455 05934 Spišská Teplica |
|
|
|
|
|
24.04.2023 |
|
|
Faktúra |
31723217
|
|
|
s DPH |
|
|
|
250,80 |
|
|
|
|
24.04.2023 |
|
|
Faktúra |
5066
|
|
|
s DPH |
30.3.2023
|
|
|
|
|
|
|
|
14.04.2023 |
|
|
Faktúra |
5065
|
|
|
s DPH |
27.3.2023
|
|
|
|
|
|
|
|
14.04.2023 |
|
|
Faktúra |
5064
|
|
|
s DPH |
31.3.2023
|
|
|
|
|
|
|
|
14.04.2023 |
|
|
Faktúra |
5063
|
|
|
s DPH |
31.3.2023
|
|
|
|
|
|
|
|
14.04.2023 |
|
|
Faktúra |
5001
|
|
1 285,64 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5003
|
|
213,13 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |