| 694/22 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
10.01.2023 |
|
|
24.01.2023 |
|
|
Faktúra |
| 070/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
08.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| 069/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
6,48 € |
08.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| 068/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
32,84 € |
08.02.2023 |
|
|
28.02.2023 |
|
|
Faktúra |
| 125/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
08.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 124/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
6,48 € |
08.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 123/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
33,35 € |
08.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 185/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
37,52 € |
11.04.2023 |
|
|
20.04.2023 |
|
|
Faktúra |
| 184/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
6,48 € |
11.04.2023 |
|
|
20.04.2023 |
|
|
Faktúra |
| 183/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
11.04.2023 |
|
|
20.04.2023 |
|
|
Faktúra |
| 249/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
6,48 € |
11.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 248/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
37,68 € |
11.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 247/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
11.05.2023 |
|
|
18.05.2023 |
|
|
Faktúra |
| 318/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
6,48 € |
08.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 316/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
34,98 € |
08.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 319/23 |
|
CSS Dúbrava |
00695467 |
Slovak Telekom |
35763469 |
|
2,50 € |
08.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 148/23 |
|
CSS Dúbrava |
00695467 |
Škola v prírode Detský raj, Tatranská Lesná 3, Vysoké Tatry |
00186759 |
|
216,00 € |
22.03.2023 |
|
|
14.04.2023 |
|
|
Faktúra |
| 617/23 |
|
CSS Dúbrava |
00695467 |
Škola v prírode Detský raj, Tatranská Lesná 3, Vysoké Tatry |
00186759 |
|
41,00 € |
15.11.2023 |
|
|
30.11.2023 |
|
|
Faktúra |
| 368/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
145,90 € |
03.07.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| 052/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
109,60 € |
01.02.2023 |
|
|
21.02.2023 |
|
|
Faktúra |
| 105/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
161,85 € |
01.03.2023 |
|
|
17.03.2023 |
|
|
Faktúra |
| 168/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
146,75 € |
03.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 253/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
129,10 € |
12.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 252/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
73,40 € |
12.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 297/23 |
|
CSS Dúbrava |
00695467 |
SAVKY- Stavebniny Stakčín |
43778046 |
|
51,85 € |
01.06.2023 |
|
|
15.06.2023 |
|
|
Faktúra |
| 687/23 |
|
CSS Dúbrava |
00695467 |
SAVKY Stakčín, s.r.o. |
55484832 |
|
5,35 € |
19.12.2023 |
|
|
21.12.2023 |
|
|
Faktúra |
| 422/23 |
|
CSS Dúbrava |
00695467 |
SAVKY Stakčín, s.r.o. |
55484832 |
|
111,25 € |
01.08.2023 |
|
|
15.08.2023 |
|
|
Faktúra |
| 538/23 |
|
CSS Dúbrava |
00695467 |
SAVKY Stakčín, s.r.o. |
55484832 |
|
109,05 € |
02.10.2023 |
|
|
16.10.2023 |
|
|
Faktúra |
| 595/23 |
|
CSS Dúbrava |
00695467 |
SAVKY Stakčín, s.r.o. |
55484832 |
|
111,45 € |
03.11.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 135/23 |
|
CSS Dúbrava |
00695467 |
SAUNA WORLD s. r. o. |
53906527 |
|
1 159,00 € |
13.03.2023 |
|
|
17.03.2023 |
|
|
Faktúra |
