| 656/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
817,98 € |
07.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 668/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 109,15 € |
13.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 716/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
134,60 € |
29.12.2023 |
|
|
30.01.2024 |
|
|
Faktúra |
| 605/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
918,14 € |
08.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 695/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
808,28 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 635/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 070,60 € |
29.11.2023 |
|
|
21.12.2023 |
|
|
Faktúra |
| 711/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
705,95 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| 629/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
719,46 € |
22.11.2023 |
|
|
19.12.2023 |
|
|
Faktúra |
| 708/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
656,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 705/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
440,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 707/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
900,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 703/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
520,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 702/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
1 050,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 701/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
3 700,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 704/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
280,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 706/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
98,00 € |
21.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 145/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
682,45 € |
20.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| 144/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
687,58 € |
20.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| 419/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
385,00 € |
31.07.2023 |
|
|
15.08.2023 |
|
|
Faktúra |
| 346/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
1 270,00 € |
22.06.2023 |
|
|
15.08.2023 |
|
|
Faktúra |
| 478/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
485,13 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| 574/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
495,80 € |
20.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| 587/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
294,00 € |
31.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 586/23 |
|
CSS Dúbrava |
00695467 |
Michal Darjanin |
34566937 |
|
1 500,00 € |
31.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 245/23 |
|
CSS Dúbrava |
00695467 |
MERKURY SHOP, s.r.o. |
51231735 |
|
349,00 € |
10.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 021/23 |
|
CSS Dúbrava |
00695467 |
MediCom Software s.r.o. |
36314005 |
|
87,00 € |
13.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| 358/23 |
|
CSS Dúbrava |
00695467 |
MediCom Software s.r.o. |
36314005 |
|
87,00 € |
29.06.2023 |
|
|
03.07.2023 |
|
|
Faktúra |
| 551/23 |
|
CSS Dúbrava |
00695467 |
Medicentrum Snina, s.r.o. |
36686352 |
|
70,00 € |
09.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| 685/23 |
|
CSS Dúbrava |
00695467 |
Medicentrum Snina, s.r.o. |
36686352 |
|
80,00 € |
18.12.2023 |
|
|
21.12.2023 |
|
|
Faktúra |
| 038/23 |
|
CSS Dúbrava |
00695467 |
Medicentrum Snina, s.r.o. |
36686352 |
|
50,00 € |
23.01.2023 |
|
|
20.02.2023 |
|
|
Faktúra |
