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Faktúra |
130273
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s DPH |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
130244
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s DPH |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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VO: Zákazka malého rozsahu |
ZS-LIK-S2019/00047
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VÝZVA NA PREDKLADANIE PONÚK na dodávky drevnej energetickej piliny pre ZŠ s MŠ Likavka
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15 000.00 |
bez DPH |
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28.05.2019 |
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28.05.2019 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
130256
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s DPH |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |
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Faktúra |
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s DPH |
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03.10.2026 |
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18.08.2013 |