|
|
Objednávka |
20150067
|
Dominotestbalík (8 balíkov domín)
|
slovnázásoba |
s DPH |
|
49,95
|
|
|
Partizánska 34, 03901 Turčianske Teplice |
44854056 |
|
|
14.07.2026 |
|
|
Objednávka |
2
|
sklo hrúbky 6 mm
|
rozmer775x775mm-prosímezabrúsiťhrany |
s DPH |
|
|
|
30.01.2020 |
50104292 |
|
|
|
14.07.2026 |
|
|
Objednávka |
10
|
Typ tlačiarne: HP Laser Jet P2055 d
|
typtonera:2055DN(zástupkyne) |
s DPH |
|
|
|
28.04.2017 |
36025143 |
|
|
|
14.07.2026 |
|
|
Faktúra |
8061
|
fa potraviny
|
514,89 |
s DPH |
61
|
|
09.06.2020 |
Ján Machovič Eden |
|
|
|
09.06.2020 |
14.07.2026 |
|
|
Faktúra |
8038
|
potraviny
|
414,78 |
s DPH |
38
|
|
03.03.2020 |
QUALITED s.r.o. |
|
|
|
03.03.2020 |
14.07.2026 |
|
|
Faktúra |
8040
|
fa potraviny
|
348,02 |
s DPH |
40
|
|
03.03.2020 |
Ján Machovič Eden |
|
|
|
03.03.2020 |
14.07.2026 |
|
|
Faktúra |
8042
|
potraviny
|
368,96 |
s DPH |
42
|
|
03.03.2020 |
QUALITED s.r.o. |
|
|
|
03.03.2020 |
14.07.2026 |
|
|
Faktúra |
8049
|
fa potraviny
|
728,36 |
s DPH |
49
|
|
09.03.2020 |
Ján Machovič Eden |
|
|
|
09.03.2020 |
14.07.2026 |
|
|
Faktúra |
8051
|
potraviny
|
556,24 |
s DPH |
51
|
|
09.03.2020 |
QUALITED s.r.o. |
|
|
|
09.03.2020 |
14.07.2026 |
|
|
Faktúra |
8053
|
fa potraviny
|
552,47 |
s DPH |
53
|
|
16.03.2020 |
Ján Machovič Eden |
|
|
|
16.03.2020 |
14.07.2026 |
|
|
Faktúra |
8055
|
potraviny
|
254,94 |
s DPH |
55
|
|
16.03.2020 |
QUALITED s.r.o. |
|
|
|
16.03.2020 |
14.07.2026 |
|
|
Faktúra |
2020141
|
dezinfekcia
|
90,00 |
s DPH |
|
|
27.05.2020 |
Roman Slezák - GELOS |
|
|
|
27.05.2020 |
14.07.2026 |
|
|
Faktúra |
2020153
|
služby
|
274,85 |
s DPH |
|
|
04.06.2020 |
DIVES, príspevková organizácia Ministerstva vnútra SR |
|
|
|
04.06.2020 |
14.07.2026 |
|
|
Faktúra |
8060
|
fa potraviny
|
227,22 |
s DPH |
60
|
|
09.06.2020 |
Ján Machovič Eden |
|
|
|
09.06.2020 |
14.07.2026 |
|
|
Faktúra |
8064
|
fa potraviny
|
541,74 |
s DPH |
64
|
|
18.06.2020 |
Ján Machovič Eden |
|
|
|
18.06.2020 |
14.07.2026 |
|
|
Faktúra |
8030
|
potraviny
|
470,40 |
s DPH |
30
|
|
10.02.2020 |
QUALITED s.r.o. |
|
|
|
10.02.2020 |
14.07.2026 |
|
|
Faktúra |
8067
|
fa potraviny
|
233,97 |
s DPH |
67
|
|
18.06.2020 |
Ján Machovič Eden |
|
|
|
18.06.2020 |
14.07.2026 |
|
|
Faktúra |
2020166
|
deratizácia zš
|
40,00 |
s DPH |
|
|
22.06.2020 |
Roman Slezák - GELOS |
|
|
|
22.06.2020 |
14.07.2026 |
|
|
Faktúra |
2020167
|
deratizácia zšs
|
40,00 |
s DPH |
|
|
22.06.2020 |
Roman Slezák - GELOS |
|
|
|
22.06.2020 |
14.07.2026 |
|
|
Faktúra |
8075
|
fa potraviny
|
155,04 |
s DPH |
67
|
|
21.08.2020 |
Ján Machovič Eden |
|
|
|
21.08.2020 |
14.07.2026 |