Dokumenty

objednavky_2023

Cislo objednavkyIcoObchodny nazovAdresa dodavatelaDatum vystaveniaDatum dodaniaSuma celkom s DPHMenaObjednavame si u Vas Predmet
12/230000631584268KOEXIMPOKamenna 19, 01001 Zilina2023-02-082023-02-14316.81EURObjednavame si u Vas kancelarske potreby
12/230000540067271Bryndziarova VieraLombardiniho 0, 01401 Bytca2023-01-312023-02-08337.2EURObjednavame si u Vas opravu elektrickeho ohrievaca
12/230000445952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji2023-01-172023-01-2638.15EURObjednavame si u Vas cistiace potreby
12/230000345952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji2023-01-172023-01-26131.96EURObjednavame si u Vas cistiace potreby
12/230000251424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever2023-01-102023-01-1730EURObjednavame si u Vas skolenie
12/230000131635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina2023-01-102023-01-11141.12EURObjednavame si u Vas skolenie