Faktúry 03-2021

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 3121010301.03.202125.02.202111.03.202103.03.2021106.42PP-SOT s.r.o. 43881891Kšinná 98, 95641 KšinnáPapierové utierky MŠ...

Faktúry 02-2021


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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 15210102.02.202101.02.202115.02.202102.02.2021700DOMLEA-Branislav Mokrý 52248275Jilemnického 554/2, 97212 Nedožery -...

Faktúry 01-2021

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 120200926Zmluva č. 2/202011.01.202131.12.202021.01.202114.01.2021861.9VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyVývoz...