| 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 |
| 636/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
23,32 € |
29.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 681/23 |
|
CSS Dúbrava |
00695467 |
Ing. Mária Kirňáková -TOMINO |
32374232 |
|
441,20 € |
15.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| 433/23 |
|
CSS Dúbrava |
00695467 |
Ladislav Lechman |
32673108 |
|
102,00 € |
04.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 600/23 |
|
CSS Dúbrava |
00695467 |
Emília Savkuľaková JUNIOR |
33843589 |
|
21,90 € |
07.11.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
| 294/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
995,36 € |
31.05.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| 321/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
657,71 € |
08.06.2023 |
|
|
14.07.2023 |
|
|
Faktúra |
| 330/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 254,18 € |
15.06.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| 345/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
700,42 € |
21.06.2023 |
|
|
24.07.2023 |
|
|
Faktúra |
| 361/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 006,68 € |
29.06.2023 |
|
|
28.07.2023 |
|
|
Faktúra |
| 395/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
919,49 € |
17.07.2023 |
|
|
15.08.2023 |
|
|
Faktúra |
| 375/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 215,61 € |
04.07.2023 |
|
|
15.08.2023 |
|
|
Faktúra |
| 404/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
811,26 € |
21.07.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 410/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
883,78 € |
26.07.2023 |
|
|
28.08.2023 |
|
|
Faktúra |
| 432/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
458,83 € |
04.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| 458/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
854,76 € |
16.08.2023 |
|
|
18.09.2023 |
|
|
Faktúra |
| 444/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 346,48 € |
09.08.2023 |
|
|
18.09.2023 |
|
|
Faktúra |
| 471/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
727,54 € |
24.08.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| 479/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
951,70 € |
30.08.2023 |
|
|
29.09.2023 |
|
|
Faktúra |
| 495/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
728,85 € |
06.09.2023 |
|
|
11.10.2023 |
|
|
Faktúra |
| 510/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 077,54 € |
13.09.2023 |
|
|
16.10.2023 |
|
|
Faktúra |
| 517/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
979,44 € |
20.09.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| 530/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 213,13 € |
27.09.2023 |
|
|
26.10.2023 |
|
|
Faktúra |
| 559/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
940,14 € |
12.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 546/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
1 003,00 € |
05.10.2023 |
|
|
20.11.2023 |
|
|
Faktúra |
| 580/23 |
|
CSS Dúbrava |
00695467 |
Miroslav Maciboba - MIRON-EX |
34291890 |
|
846,24 € |
25.10.2023 |
|
|
24.11.2023 |
|
|
Faktúra |
