|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Faktúra |
36699578
|
|
|
s DPH |
|
|
|
2,45 |
|
|
|
19.11.2025 |
|
|
Faktúra |
46890360
|
|
|
s DPH |
|
|
|
188,19 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
55,00 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
650,00 |
|
|
|
19.11.2025 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
Faktúra |
dokladu
|
|
úhrady |
s DPH |
vystavenia
|
splatnosti
|
úhrady |
|
|
|
|
10.01.2020 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
24.11.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
ŠJ pri ZŠ Krásno |
|
|
|
21.10.2020 |
|
|
Faktúra |
5
|
|
|
s DPH |
|
21.08.2019
|
22.08.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
02302, Krásno nad Kysucou, Mládežnícka 1343
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |