| 642/23 |
|
CSS Dúbrava |
00695467 |
HARTMANN RICO |
31351361 |
|
1 452,42 € |
04.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 379/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
06.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| 443/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
09.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 487/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
04.09.2023 |
|
|
18.09.2023 |
|
|
Faktúra |
| 536/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
02.10.2023 |
|
|
16.10.2023 |
|
|
Faktúra |
| 611/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
13.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 653/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
07.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 691/22 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
02.01.2023 |
|
|
24.01.2023 |
|
|
Faktúra |
| 064/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
03.02.2023 |
|
|
21.02.2023 |
|
|
Faktúra |
| 122/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
08.03.2023 |
|
|
17.03.2023 |
|
|
Faktúra |
| 179/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 232/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
04.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| 315/23 |
|
CSS Dúbrava |
00695467 |
HU IRON s.r.o |
45447136 |
|
30,00 € |
07.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 312/23 |
|
CSS Dúbrava |
00695467 |
Ing. František Sarik - ELSATEX |
10804692 |
|
53,96 € |
06.06.2023 |
|
|
15.06.2023 |
|
|
Faktúra |
| 311/23 |
|
CSS Dúbrava |
00695467 |
Ing. František Sarik - ELSATEX |
10804692 |
|
249,00 € |
06.06.2023 |
|
|
15.06.2023 |
|
|
Faktúra |
| 080/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
42,97 € |
14.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| 133/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
265,04 € |
13.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 251/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
91,05 € |
12.05.2023 |
|
|
24.05.2023 |
|
|
Faktúra |
| 313/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
52,56 € |
06.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 681/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
441,20 € |
15.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| 636/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
23,32 € |
29.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 355/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
90,00 € |
26.06.2023 |
|
|
14.07.2023 |
|
|
Faktúra |
| 452/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
87,38 € |
14.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 451/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
19,53 € |
14.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 555/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
28,90 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| 554/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
109,04 € |
10.10.2023 |
|
|
18.10.2023 |
|
|
Faktúra |
| 556/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
114,03 € |
12.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| 626/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
18,50 € |
21.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
| 287/23 |
|
CSS Dúbrava |
00695467 |
INMEDIA s.r.o. |
36019208 |
|
694,88 € |
29.05.2023 |
|
|
29.06.2023 |
|
|
Faktúra |
| 295/23 |
|
CSS Dúbrava |
00695467 |
INMEDIA s.r.o. |
36019208 |
|
145,75 € |
31.05.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
