|
|
Faktúra |
dokladu
|
Text
|
dokladu |
s DPH |
objednávk
|
zmluvy
|
prijatia |
|
|
|
|
24.08.2015 |
|
|
Faktúra |
51
|
vodne,stocne
|
30,29 |
s DPH |
|
|
24.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
55
|
material-udrzba
|
56,74 |
s DPH |
|
|
31.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
Základná škola
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |
|
|
Faktúra |
02302, Krásno nad Kysucou, Mládežnícka 1343
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |
|
|
Faktúra |
Kniha dodávateľských faktúr
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |
|
|
Faktúra |
S: 0, S: 1, S: 2, S: 4, zobraziť stornodoklady, T: 0, T: 1, T: 2, U: 0, U: 1, U: 2, U: 3, U: 4, U: 9, čísla dokladov od 148
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |
|
|
Faktúra |
54
|
material-udrzba
|
592,00 |
s DPH |
|
|
26.03.2021 |
|
|
|
|
04.05.2021 |
|
Zmluva |
|
Zmluva o elektronickej sluzbe Business 24
|
|
s DPH |
|
|
31.07.2019 |
|
|
|
|
01.08.2019 |
|
|
Faktúra |
9
|
telefon
|
4,99 |
s DPH |
|
|
20.01.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
50
|
sluzby
|
6 476,40 |
s DPH |
|
|
22.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
3
|
ucebne pomocky
|
115,00 |
s DPH |
|
|
06.01.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
10
|
sluzby
|
229,80 |
s DPH |
|
|
13.01.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
11
|
vodne,stocne
|
226,19 |
s DPH |
|
|
29.01.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
47
|
telefon
|
39,09 |
s DPH |
|
|
24.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
44
|
sluzby
|
21,60 |
s DPH |
|
|
11.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
43
|
material-udrzba
|
188,54 |
s DPH |
|
|
11.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Zmluva |
|
Skola v prirode 2020
|
|
s DPH |
|
|
14.02.2020 |
|
|
|
|
02.03.2020 |
|
|
Faktúra |
41
|
sluzby
|
96,00 |
s DPH |
|
|
11.03.2021 |
|
|
|
|
04.05.2021 |
|
|
Faktúra |
12
|
cistiace potreby
|
843,84 |
s DPH |
|
|
27.01.2021 |
|
|
|
|
04.05.2021 |