|
|
Faktúra |
|
|
|
s DPH |
|
|
Vajanského 25/3158 92401 Galanta |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
00196533
|
|
|
s DPH |
|
|
|
23. 5. 2024 |
|
|
|
03.06.2024 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Hlavná 4512/96 05951 Poprad |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
15.01.2026 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Robotnícka 22 03601 Martin |
|
|
|
|
03.06.2024 |
|
|
Objednávka |
|
|
|
s DPH |
|
|
|
|
|
|
|
15.01.2026 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Karlova 03815 Blatnica |
|
|
|
|
03.06.2024 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
02.11.2022 |