|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Pe&Cy Svrčinovec |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
potraviny
|
|
s DPH |
|
|
|
Ďurana Krásno |
|
|
|
21.10.2020 |
|
Zmluva |
|
zmluva SLSP
|
|
s DPH |
|
|
20.12.2019 |
|
|
|
|
23.12.2019 |
|
|
Zmluva |
|
Sadzobnik
|
|
s DPH |
|
|
20.12.2019 |
|
|
|
|
23.12.2019 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Faktúra |
|
mäso
|
|
s DPH |
|
|
|
ATC Púchov |
|
|
|
21.10.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
262,27 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
zelenina, ovocie
|
|
s DPH |
|
|
|
Nordfood Ružomberok |
|
|
|
21.10.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Faktúra |
Základná škola
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |
|
|
Zmluva |
|
Grant od VUC- kroje
|
|
s DPH |
|
|
13.08.2019 |
|
|
|
|
22.08.2019 |
|
|
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 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Zmluva |
|
plyn
|
|
s DPH |
|
|
12.10.2021 |
|
|
|
|
26.10.2021 |
|
|
Zmluva |
|
skolske ovocie
|
|
s DPH |
|
|
12.09.2016 |
Frantisek Pecko |
Zakladna skola |
Mgr. V. Targos, riaditel |
|
12.09.2016 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |