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Faktúra |
|
Faktúry Február 2011
|
|
s DPH |
06.09.2011 |
|
|
|
|
|
|
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Objednávka |
56/2017
|
kábel, myš Canon
|
31,10 |
s DPH |
24.08.2017 |
D-computers |
|
|
|
08.11.2017 |
|
|
Objednávka |
63/2017
|
oprava ovzd.ventilov
|
57,50 |
s DPH |
26.09.2017 |
Veolia,a.s. |
|
|
|
08.11.2017 |
|
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Objednávka |
66/2017
|
Reproduktory, kábel USB
|
46,20 |
s DPH |
02.10.2017 |
D-computers |
|
|
|
08.11.2017 |
|
|
Objednávka |
65/2017
|
Utierky, mydlo tekuté 5L
|
35,30 |
s DPH |
26.09.2017 |
Pomitrade |
|
|
|
08.11.2017 |
|
|
Objednávka |
60/2017
|
Vzduchovky Perun 731
|
775,00 |
s DPH |
14.09.2017 |
ZOMA |
|
|
|
08.11.2017 |
|
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Objednávka |
61/2017
|
Čistiace potreby
|
39,16 |
s DPH |
14.09.2017 |
Pomitrade |
|
|
|
08.11.2017 |
|
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Objednávka |
59/2017
|
toner kyocera
|
132,00 |
s DPH |
12.09.2017 |
Z+M servis |
|
|
|
08.11.2017 |
|
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Objednávka |
58/2017
|
toner xerox, kazeta lexmark
|
229,10 |
s DPH |
12.09.2017 |
D-computers |
|
|
|
08.11.2017 |
|
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Objednávka |
57/2017
|
všeobecný materiál
|
17,10 |
s DPH |
06.09.2017 |
Komatherm plus |
|
|
|
08.11.2017 |
|
|
Objednávka |
62/2017
|
Oprava a servis okien
|
240,00 |
s DPH |
18.09.2017 |
OK Servis |
|
|
|
08.11.2017 |
|
|
Objednávka |
68/2017
|
Amica FC chladnička
|
209,00 |
s DPH |
31.08.2017 |
Mall,s.r.o. |
|
|
|
08.11.2017 |
|
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Objednávka |
54/2017
|
Kanc.potreby
|
136,98 |
s DPH |
22.08.2017 |
Papier box |
|
|
|
08.11.2017 |
|
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Objednávka |
52/2017
|
všeobecný materiál
|
15,65 |
s DPH |
22.08.2017 |
Komatherm plus |
|
|
|
08.11.2017 |
|
|
Objednávka |
69/2017
|
TP link switch, patch kábel
|
60,97 |
s DPH |
04.10.2017 |
D-computers |
|
|
|
08.11.2017 |
|
|
Faktúra |
|
FO 09/2017
|
|
s DPH |
30.09.2017 |
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|
|
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25.10.2017 |
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Faktúra |
|
FD 09/2017
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|
s DPH |
30.09.2017 |
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|
|
|
25.10.2017 |
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Faktúra |
|
FD 08/2017
|
|
s DPH |
31.08.2017 |
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|
|
|
25.10.2017 |
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Faktúra |
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FD 07/2017
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|
s DPH |
31.07.2017 |
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|
|
|
25.10.2017 |
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Zmluva |
|
FO 09/2017
|
|
s DPH |
30.09.2017 |
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|
|
|
25.10.2017 |