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Faktúra |
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|
|
s DPH |
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|
Garbiarska 5 04001 Košice |
|
|
|
|
|
07.02.2024 |
|
|
Faktúra |
5007
|
|
248,88 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
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|
Objednávka |
2015/10
|
|
|
s DPH |
|
|
|
DATAS |
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|
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|
12.02.2015 |
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|
Faktúra |
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|
s DPH |
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|
Iliašovská 503/33, 05311 Smižany |
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|
|
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07.02.2024 |
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Faktúra |
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|
s DPH |
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|
Radlinského 2050/17 05201 Spišská Nová Ves |
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|
|
|
|
07.02.2024 |
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|
Faktúra |
5001
|
|
1 285,64 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5003
|
|
213,13 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5005
|
|
108,36 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5009
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Objednávka |
2015/07
|
|
|
s DPH |
|
|
|
S-Studio Slovakia, s.r.o. |
|
|
|
|
12.02.2015 |
|
|
Faktúra |
5010
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5011
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5012
|
|
315,07 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5014
|
|
255,98 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5018
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5019
|
|
53,09 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Faktúra |
5021
|
|
529,22 |
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |
|
|
Objednávka |
2015/09
|
|
|
s DPH |
|
|
|
ARES, spol.s r.o. |
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|
|
|
12.02.2015 |
|
|
|
2013/65
|
|
|
s DPH |
|
|
|
|
|
|
|
|
14.08.2013 |
|
|
Faktúra |
5025
|
|
|
s DPH |
|
|
|
|
|
|
|
|
18.02.2026 |