| 015/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
554,03 € |
10.01.2024 |
|
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20.02.2024 |
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Faktúra |
| 006/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
392,57 € |
08.01.2024 |
|
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20.02.2024 |
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Faktúra |
| 035/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
806,64 € |
24.01.2024 |
|
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27.02.2024 |
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Faktúra |
| 045/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
742,68 € |
31.01.2024 |
|
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14.03.2024 |
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Faktúra |
| 062/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
779,80 € |
08.02.2024 |
|
|
14.03.2024 |
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Faktúra |
| 070/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
734,50 € |
15.02.2024 |
|
|
16.03.2024 |
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Faktúra |
| 077/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
793,93 € |
21.02.2024 |
|
|
26.03.2024 |
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Faktúra |
| 087/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 108,42 € |
28.02.2024 |
|
|
03.04.2024 |
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Faktúra |
| 114/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 037,62 € |
13.03.2024 |
|
|
17.04.2024 |
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Faktúra |
| 100/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
802,36 € |
07.03.2024 |
|
|
17.04.2024 |
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Faktúra |
| 129/24 |
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CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
722,64 € |
20.03.2024 |
|
|
23.04.2024 |
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|
Faktúra |
| 140/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
908,46 € |
27.03.2024 |
|
|
30.04.2024 |
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|
Faktúra |
| 149/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 244,04 € |
04.04.2024 |
|
|
08.05.2024 |
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|
Faktúra |
| 162/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 162,75 € |
10.04.2024 |
|
|
15.05.2024 |
|
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Faktúra |
| 176/24 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
599,10 € |
18.04.2024 |
|
|
18.05.2024 |
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Faktúra |
| 001/24 |
Objednávame si u Vás:
- indulona ...........15 ks
- toal.papier .......105 ks
- mydlo tuhé .........15 ks
- prachovka ..........15 ks
- handra tkaná .......15 ks
- prací prášok .......20 kg
- solvina 450g. .......6 ks
- utierka Alstar ......15 ks
- škrob |
CSS Dúbrava |
00695467 |
Jarmila Megová - IDEÁL |
34566384 |
|
0,00 € |
08.01.2024 |
|
|
23.01.2024 |
|
|
Objednávka |
| 020/24 |
|
CSS Dúbrava |
00695467 |
Jarmila Megová - IDEÁL |
34566384 |
|
677,95 € |
15.01.2024 |
|
|
26.01.2024 |
|
|
Faktúra |
| 018/24 |
Objednávame si u Vás:
- jar 1 l...5 ks,
- larin WC...2 ks,
- cif...2 ks,
- drátenka...4 ks,
- hydroxid sodný...2 ks
v celkovej hodnote 35,70 € |
CSS Dúbrava |
00695467 |
Jarmila Megová - IDEÁL |
34566384 |
|
0,00 € |
21.02.2024 |
|
|
23.02.2024 |
|
|
Objednávka |
| 032/24 |
Objednávame si u Vás:
-indulona...20 ks, -toaletný papier...110 ks, -mydlo toaletné...15 ks, -prachovka...15 ks, -handra...10 ks, -prášok na pranie...100 kg, -solvina...6 ks, -utierka Allstar...25 ks, -krezosan...30 ks, -rukavice gumenné...20 ks, -čistiac |
CSS Dúbrava |
00695467 |
Jarmila Megová - IDEÁL |
34566384 |
|
0,00 € |
13.03.2024 |
|
|
16.03.2024 |
|
|
Objednávka |
| 116/24 |
|
CSS Dúbrava |
00695467 |
Jarmila Megová - IDEÁL |
34566384 |
|
1 387,75 € |
14.03.2024 |
|
|
22.03.2024 |
|
|
Faktúra |
