|
Faktúra |
11264
|
OPP
|
320,61 |
s DPH |
|
|
11.06.2012 |
AZET |
SŠI Kremnica |
|
21.08.2012 |
|
Objednávka |
38/2022
|
ochrané odevy
|
|
s DPH |
|
|
16.05.2022 |
AZET |
SŠI Kremnica |
|
27.05.2022 |
|
Objednávka |
48/2016
|
OPP pre zamest.
|
|
s DPH |
|
|
24.05.2016 |
AZET |
SŠI Kremnica |
|
30.05.2016 |
|
Objednávka |
46/2014
|
OPP
|
|
s DPH |
|
|
05.09.2014 |
AZET |
SŠI Kremnica |
|
04.11.2014 |
|
Objednávka |
602013
|
OPP-prac. plášte pre pedag. zam.
|
|
s DPH |
|
|
15.10.2013 |
AZET |
SŠI Kremnica |
|
24.10.2013 |
|
Faktúra |
12548
|
OPP-prac.nohavice
|
19,00 |
s DPH |
|
|
08.03.2018 |
AZET |
SŠI Kremnica |
|
10.04.2018 |
|
Objednávka |
48/2017
|
OPP - oblečenie
|
|
s DPH |
|
|
12.09.2017 |
AZET |
SŠI Kremnica |
|
17.10.2017 |
|
Objednávka |
65/2014
|
OPP
|
|
s DPH |
|
|
17.10.2014 |
AZET |
SŠI Kremnica |
|
12.11.2014 |
|
Faktúra |
11809
|
OPP
|
238,90 |
s DPH |
|
|
20.10.2014 |
AZET |
SŠI Kremnica |
|
07.01.2015 |
|
Faktúra |
12438
|
OPP - oblečenie
|
270,50 |
s DPH |
|
|
20.09.2017 |
AZET |
SŠI Kremnica |
|
17.10.2017 |
|
Faktúra |
011781
|
OPP
|
248,30 |
s DPH |
|
|
10.09.2014 |
AZET |
SŠI Kremnica |
|
30.09.2014 |
|
Objednávka |
75/2015
|
OPP pre zamestn.školy
|
|
s DPH |
|
|
07.10.2015 |
AZET |
SŠI Kremnica |
|
11.11.2015 |
|
Faktúra |
11586
|
OPP
|
262,20 |
s DPH |
|
|
29.10.2013 |
AZET |
SŠI Kremnica |
|
14.01.2014 |
|
Faktúra |
12039
|
OPP pre zamestn.školy
|
182,88 |
s DPH |
|
|
14.10.2015 |
AZET |
SŠI Kremnica |
|
11.11.2015 |
|
Objednávka |
45/2012
|
Ochranné prac. prostriedky
|
|
s DPH |
|
|
11.06.2012 |
AZET |
SŠI Kremnica |
|
19.06.2012 |
|
Objednávka |
21/2017
|
tonery
|
122,90 |
s DPH |
|
|
07.04.2017 |
Abix SK, s.r.o. |
SŠI Kremnica |
|
15.05.2017 |
|
Faktúra |
170100028
|
tonery
|
190,18 |
s DPH |
|
|
18.05.2017 |
Abix SK, s.r.o. |
SŠI Kremnica |
|
12.06.2017 |
|
Faktúra |
170100060
|
tonery
|
|
s DPH |
|
|
19.10.2017 |
Abix SK, s.r.o. |
SŠI Kremnica |
|
05.02.2018 |
|
Faktúra |
180100048
|
tonery
|
128,52 |
s DPH |
|
|
19.06.2018 |
Abix SK, s.r.o. |
SŠI Kremnica |
|
06.07.2018 |
|
Objednávka |
59/2017
|
tonery
|
240,06 |
s DPH |
|
|
17.10.2017 |
Abix SK, s.r.o. |
SŠI Kremnica |
|
12.01.2018 |