Faktúry 12-2021

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 200812870Zmluva č. 11/202101.12.202130.11.202114.12.202103.12.2021108ELKO COMPUTERS Prievidza 31619479Bojnická cesta 5, 97101...

Faktúry 11-2021

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 1862100490011Zmluva č. 10/201902.11.202130.10.202105.11.202103.11.2021253.52KORUNA s.r.o. 36379450Bytčianska 114, 01003 ŽilinaPotaviny...

Faktúry 10-2021

Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 1682100490009Obj. č. 2000016601.10.202130.09.202106.10.202120.10.2021334.4KORUNA s.r.o. 36379450Bytčianska 114, 01003 ŽilinaPotraviny...

Faktúry 09-2021

Kniha prijatých faktúr Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 151812034Zmluva č. 11/202102.09.202131.08.202107.09.202106.09.2021108ELKO COMPUTERS Prievidza 31619479Bojnická...

Faktúry 08-2021


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Interné čísloČíslo faktúryDátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 140828818609404.08.202104.08.202115.08.202118.08.202138.21Slovak Telekom a.s. Telefón 7/2021 14121010017604.08.202126.07.202113.08.202110.08.202137.94B a B plus...

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...