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Faktúra |
202009031
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potraviny šj
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18,75 |
s DPH |
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€ |
KaMa Orava s.r.o. |
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22.09.2020 |
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Faktúra |
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TONER EPSON WF
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s DPH |
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26.07.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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, NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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26.07.2023 |
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Faktúra |
|
NOZICKY SADA 4 KS/ K PLAST. POSTIELKAM CERVENE, VINYLOVY SEDAK, PAPIEROVE UTERAKY DO ZASOBNIKA 250 KS/
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s DPH |
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26.07.2023 |
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Faktúra |
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, TONER EPSON WF
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s DPH |
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31.05.2023 |
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Faktúra |
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PREDPLATNE ADAMKO
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s DPH |
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26.07.2023 |
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Faktúra |
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nohavice kuchárske, košeľa kuchárska, ochrana hlavy, plášť pracovný, zástera kuchárska, pracovné rukavice
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s DPH |
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26.07.2023 |
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Faktúra |
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doplnková mapa - Hľadanie pokladu, doplnková mapa - Môj svet, Kniha s metodikou mTiny
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s DPH |
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26.07.2023 |
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Faktúra |
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tričko pracovné
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s DPH |
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26.07.2023 |
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Faktúra |
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, TONER EPSON WF-C5890 XL, CIERNY, ADAPTER ACER 45W 19V, SERVIS SIETE A PROGRAMOV
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s DPH |
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26.07.2023 |
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Faktúra |
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s DPH |
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26.07.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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31.05.2023 |
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Faktúra |
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s DPH |
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24.10.2023 |
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Faktúra |
5262516986
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telefón
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24,08 |
s DPH |
zmluva
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€ |
Slovak Telekom, a.s., |
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22.09.2020 |