|
|
Objednávka |
49
|
preskoly.sk s.r.o.
|
164,21 |
s DPH |
|
|
03.09.2021 |
|
|
|
|
|
27.10.2021 |
|
|
Objednávka |
67
|
Distribučná agentúra AD REM
|
136,25 |
s DPH |
|
|
16.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
65
|
Wolters Kluwer
|
31,49 |
s DPH |
|
|
02.11.2020 |
|
|
|
|
|
02.11.2020 |
|
|
Objednávka |
31
|
Alza.sk
|
32,58 |
s DPH |
|
|
25.05.2021 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
99
|
Dona-shop.cz
|
229,33 |
s DPH |
|
|
08.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
98
|
Conatex - didactic
|
353,33 |
s DPH |
|
|
08.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
97
|
Z + M servis a.s.
|
11 500,00 |
s DPH |
|
|
08.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
33
|
Agromepa, s.r.o.
|
0,00 |
s DPH |
|
|
08.06.2021 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
59
|
Unikor trade
|
0,00 |
s DPH |
|
|
15.10.2020 |
|
|
|
|
|
02.11.2020 |
|
|
Objednávka |
96
|
Distribučná agentúra AD REM
|
300,73 |
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
95
|
Segas LG s.r.o.
|
420,98 |
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
63
|
Firma KOSIK - siete s.r.o.
|
70,45 |
s DPH |
|
|
21.10.2020 |
|
|
|
|
|
02.11.2020 |
|
|
Objednávka |
93
|
B2B Partner s.r.o.
|
1 158,00 |
s DPH |
|
|
01.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
66
|
TAKTIK, Vydavateľstvo, s.r.o.
|
90,00 |
s DPH |
|
|
06.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
94
|
Lunzo s.r.o.
|
89,97 |
s DPH |
|
|
03.12.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Faktúra |
119
|
drevná štiepka
|
4 023,53 |
s DPH |
|
|
23.06.2017 |
Obec Polomka |
|
|
|
|
27.02.2018 |
|
|
Objednávka |
91
|
Tempo Kondela s.r.o.
|
71,00 |
s DPH |
|
|
30.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
32
|
Slovak Telekom a.s.
|
0,00 |
s DPH |
|
|
02.06.2021 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
89
|
ZaMenej.sk group s.r.o.
|
197,00 |
s DPH |
|
|
26.11.2020 |
|
|
|
|
|
10.06.2021 |
|
|
Objednávka |
72
|
Distribučná agentúra AD REM
|
816,00 |
s DPH |
|
|
16.11.2020 |
|
|
|
|
|
10.06.2021 |