| 640/23 |
|
CSS Dúbrava |
00695467 |
Branislav Dvoriščák- GASTRO- GALAXI |
41231082 |
|
1 267,79 € |
01.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 347/23 |
|
CSS Dúbrava |
00695467 |
Branislav Dvoriščák- GASTRO- GALAXI |
41231082 |
|
533,15 € |
23.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| 482/23 |
|
CSS Dúbrava |
00695467 |
JAROSLAV ZAHORČÁK - Ingema "PLUS" |
40823661 |
|
385,00 € |
31.08.2023 |
|
|
18.09.2023 |
|
|
Faktúra |
| 504/23 |
|
CSS Dúbrava |
00695467 |
JAROSLAV ZAHORČÁK - Ingema "PLUS" |
40823661 |
|
562,00 € |
12.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| 514/23 |
|
CSS Dúbrava |
00695467 |
Akadémia vzdelávania MICHALOVCE, o.z. |
42323908 |
|
250,00 € |
18.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| 260/23 |
|
CSS Dúbrava |
00695467 |
Anna Plišková Andrea |
37002864 |
|
112,40 € |
15.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 291/23 |
|
CSS Dúbrava |
00695467 |
Anna Plišková Andrea |
37002864 |
|
69,40 € |
31.05.2023 |
|
|
13.06.2023 |
|
|
Faktúra |
| 139/23 |
|
CSS Dúbrava |
00695467 |
ARNIKA Plus |
51311470 |
|
695,40 € |
16.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 138/23 |
|
CSS Dúbrava |
00695467 |
ARNIKA Plus |
51311470 |
|
532,40 € |
16.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 003/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
32,27 € |
03.01.2023 |
|
|
24.01.2023 |
|
|
Faktúra |
| 011/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
964,51 € |
10.01.2023 |
|
|
25.01.2023 |
|
|
Faktúra |
| 023/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
387,14 € |
16.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| 169/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
387,14 € |
03.04.2023 |
|
|
20.04.2023 |
|
|
Faktúra |
| 389/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
387,14 € |
11.07.2023 |
|
|
28.07.2023 |
|
|
Faktúra |
| 547/23 |
|
CSS Dúbrava |
00695467 |
Asseco solutions |
00602311 |
|
387,14 € |
05.10.2023 |
|
|
20.10.2023 |
|
|
Faktúra |
| 348/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
78,00 € |
23.06.2023 |
|
|
14.07.2023 |
|
|
Faktúra |
| 365/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
135,29 € |
30.06.2023 |
|
|
18.07.2023 |
|
|
Faktúra |
| 384/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
25,49 € |
07.07.2023 |
|
|
24.07.2023 |
|
|
Faktúra |
| 024/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
25,49 € |
13.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| 163/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
135,29 € |
31.03.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 194/23 |
|
CSS Dúbrava |
00695467 |
Auto Cont |
36396222 |
|
25,49 € |
14.04.2023 |
|
|
03.05.2023 |
|
|
Faktúra |
| 534/23 |
|
CSS Dúbrava |
00695467 |
AUTOCONT s.r.o |
36396222 |
|
135,29 € |
02.10.2023 |
|
|
16.10.2023 |
|
|
Faktúra |
| 557/23 |
|
CSS Dúbrava |
00695467 |
AUTOCONT s.r.o |
36396222 |
|
25,49 € |
11.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| 676/23 |
|
CSS Dúbrava |
00695467 |
AUTOCONT s.r.o |
36396222 |
|
135,29 € |
15.12.2023 |
|
|
21.12.2023 |
|
|
Faktúra |
| 332/23 |
|
CSS Dúbrava |
00695467 |
AUTOLANC |
36484717 |
|
1 314,10 € |
15.06.2023 |
|
|
23.06.2023 |
|
|
Faktúra |
| 522/23 |
|
CSS Dúbrava |
00695467 |
AUTOLANC |
36484717 |
|
1 484,38 € |
21.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| 521/23 |
|
CSS Dúbrava |
00695467 |
AUTOLANC |
36484717 |
|
350,20 € |
21.09.2023 |
|
|
26.09.2023 |
|
|
Faktúra |
| 264/23 |
|
CSS Dúbrava |
00695467 |
B2B Partner |
44413467 |
|
139,20 € |
16.05.2023 |
|
|
30.05.2023 |
|
|
Faktúra |
| 507/23 |
|
CSS Dúbrava |
00695467 |
Bauteka, s.r.o. |
46167447 |
|
712,56 € |
13.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| 686/23 |
|
CSS Dúbrava |
00695467 |
BIBIONE, s.r.o. |
45854491 |
|
243,00 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
