Faktúry 07-2021
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 1052100490006Obj. č. 2000016601.07.202130.06.202106.07.202101.07.2021358.84KORUNA s.r.o. 36379450Bytčianska 114, 01003 ŽilinaPotraviny...Faktúry 06-2021
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Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 89210049000502.06.202131.05.202106.06.202104.06.2021280.39KORUNA s.r.o. Potraviny ŠJ 5/2021 90113621502.06.202131.05.202114.06.202104.06.20218.73BFL s.r.o....