|
|
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 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Faktúra |
|
ovocne pyré, čaje
|
|
s DPH |
|
|
|
Picado ZA |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Qualited Galanta |
|
|
|
21.10.2020 |
|
|
Faktúra |
27082440
|
|
|
s DPH |
|
|
|
7,81 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
J&B Šamorín |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Koliba Hriňová |
|
|
|
21.10.2020 |
|
|
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 |
|
potraviny
|
|
s DPH |
|
|
|
Inmedia Zvolen |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Nordfood Ružomberok |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Astera Trenčín |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Inmedia Zvolen |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Picado ZA |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
ATC Púchov |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Nordfood Ružomberok |
|
|
|
21.10.2020 |
|
|
Faktúra |
46904913
|
|
|
s DPH |
|
|
|
119,72 |
|
|
|
19.11.2025 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |