|
|
Faktúra |
|
|
|
s DPH |
|
|
|
402,80 |
|
|
|
19.11.2025 |
|
|
Faktúra |
7
|
|
|
s DPH |
|
20.09.2019
|
20.09.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
2 009,49 |
|
|
|
19.11.2025 |
|
|
Faktúra |
36699578
|
|
|
s DPH |
|
|
|
169,42 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
157,90 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
130,00 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
93,24 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
140,22 |
|
|
|
19.11.2025 |
|
|
Faktúra |
9
|
|
|
s DPH |
|
03.12.2019
|
19.12.2019 |
|
|
|
|
10.01.2020 |
|
|
Faktúra |
46904913
|
|
|
s DPH |
|
|
|
119,72 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
300,00 |
|
|
|
19.11.2025 |
|
|
Faktúra |
14164744
|
|
|
s DPH |
|
|
|
186,96 |
|
|
|
19.11.2025 |
|
|
Faktúra |
41828631
|
|
|
s DPH |
|
|
|
1 862,59 |
|
|
|
19.11.2025 |
|
|
Faktúra |
35908718
|
|
|
s DPH |
|
|
|
149,00 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
118,08 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
262,27 |
|
|
|
19.11.2025 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
89,36 |
|
|
|
19.11.2025 |
|
|
Faktúra |
27082440
|
|
|
s DPH |
|
|
|
7,81 |
|
|
|
19.11.2025 |
|
|
Faktúra |
41829531
|
|
|
s DPH |
|
|
|
400,00 |
|
|
|
19.11.2025 |
|
|
Faktúra |
02302, Krásno nad Kysucou, Mládežnícka 1343
|
|
|
s DPH |
|
|
|
|
|
|
|
26.10.2015 |