|
Faktúra |
143/22
|
Orbis Pictus Istropolitana spol. s.r.o., Bratislava
|
s DPH |
13.09.2022 |
21.09.2022 |
|
|
Objednávka |
|
Orbis Pictus Istropolitana spol. s.r.o., Bratislava
|
s DPH |
06.09.2022 |
21.09.2022 |
|
|
Faktúra |
139/22
|
PcProfi, s.r.o., Prešov
|
s DPH |
12.09.2022 |
21.09.2022 |
|
|
Objednávka |
|
PcProfi, s.r.o., Prešov
|
s DPH |
07.09.2022 |
21.09.2022 |
|
|
Objednávka |
|
DIMEX - SLOVENSKO, s.r.o., Martin
|
s DPH |
09.09.2022 |
21.09.2022 |
|
|
Faktúra |
136/22
|
Slovak Telekom, a.s., Bratislava
|
s DPH |
08.09.2022 |
21.09.2022 |
|
|
Objednávka |
|
Orbis Pictus Istropolitana spol. s.r.o., Bratislava
|
s DPH |
06.09.2022 |
21.09.2022 |
|
|
Objednávka |
|
Martinus, s.r.o., Martin
|
s DPH |
07.09.2022 |
21.09.2022 |
|
|
Faktúra |
177/22
|
MOBELIX Online Shop, Bratislava
|
s DPH |
14.10.2022 |
19.10.2022 |
|
|
Objednávka |
|
Ing. Vladimír Malata - ZETTEC, Prešov
|
s DPH |
14.11.2022 |
29.11.2022 |
|
|
Objednávka |
|
MOBELIX Online Shop, Bratislava
|
s DPH |
10.10.2022 |
19.10.2022 |
|
|
Objednávka |
|
BUILDING J.M.P., s.r.o., Bardejov
|
s DPH |
25.11.2022 |
13.12.2022 |
|
|
Faktúra |
201/22
|
MP KANAL service s.r.o., Prešov
|
s DPH |
21.11.2022 |
29.11.2022 |
|
|
Faktúra |
200/22
|
Dr. Josef Raabe Slovensko, s.r.o., Bratislava
|
s DPH |
21.11.2022 |
29.11.2022 |
|
|
Faktúra |
199/22
|
Slovanet, a.s., Bratislava
|
s DPH |
21.11.2022 |
29.11.2022 |
|
|
Objednávka |
|
MP KANAL service s.r.o., Prešov
|
s DPH |
11.11.2022 |
29.11.2022 |
|
|
Faktúra |
198/22
|
EDUSTEPS , Svidnik
|
s DPH |
21.11.2022 |
29.11.2022 |
|
|
Faktúra |
211/22
|
TOMPET, s.r.o. Prešov
|
s DPH |
08.12.2022 |
13.12.2022 |
|
|
Faktúra |
212/22
|
Richard Šrobár - Littera, Martin
|
s DPH |
08.12.2022 |
13.12.2022 |
|
|
Objednávka |
|
AUTOCONT s.r.o., Prešov
|
s DPH |
05.12.2022 |
13.12.2022 |