Faktúry 11-2022

od | dec 21, 2022 | Faktúry, Faktúry 2022

Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 16922016202.11.202231.10.202210.11.202202.11.202273.49EKORECYKLING Obce odvoz odpadu 10/22 17082236202.11.202231.10.202214.11.202202.11.2022108ELKO COMPUTERS...

Faktúry 5-2022

od | mar 3, 2022 | Faktúry, Faktúry 2022


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Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 60220049000802.05.202229.04.202205.05.202203.05.2022281.42KORUNA s.r.o. potraviny ŠJ 4/22 6122010057303.05.202202.05.202209.05.202203.05.2022702.67KOVOTYP...

Faktúry 4-2022

od | mar 3, 2022 | Faktúry, Faktúry 2022

Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 45220049000601.04.202231.03.202206.04.202201.04.2022370.6KORUNA s.r.o. Potraviny ŠJ 3/2022 4682073001.04.202231.03.202214.04.202201.04.2022108ELKO COMPUTERS...

Faktúry 3-2022

od | mar 3, 2022 | Faktúry, Faktúry 2022

Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 3082045001.03.202228.02.202214.03.202203.03.2022108ELKO COMPUTERS Prievidza Servis výpočt.techniky 3111220188001.03.202223.02.202202.06.202225.02.202235.1Hravá...

Faktúry 2-2022

od | mar 2, 2022 | Faktúry, Faktúry 2022

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 192200490002Zmluva č. 10/201901.02.202231.01.202206.02.202203.02.2022164.43KORUNA s.r.o. 36379450Bytčianska 114, 01003 ŽilinaPotraviny...

Faktúry 1-2022

od | jan 28, 2022 | Faktúry, Faktúry 2022

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 12021070303.01.202229.12.202112.01.202205.01.202219.83W Slovakia, s.r.o. 36746045Melčice 589, 91305 Melčice LieskovéAktualizácia...