|
|
Faktúra |
19269
|
BOZP II.Q
|
180,00 |
s DPH |
|
25.06.2019 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
25.06.2019 |
|
|
Faktúra |
18179
|
BOZP II.Q
|
180,00 |
s DPH |
|
12.06.2018 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
12.06.2018 |
|
|
Faktúra |
23232
|
BOZP II.Q
|
180,00 |
s DPH |
|
26.06.2023 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
26.06.2023 |
|
|
Faktúra |
21234
|
BOZP II.Q
|
180,00 |
s DPH |
|
22.06.2021 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
22.06.2021 |
|
|
Faktúra |
16287
|
BOZP II.Q
|
216,00 |
s DPH |
|
23.06.2016 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
23.06.2016 |
|
|
Faktúra |
20241
|
BOZP II.Q
|
180,00 |
s DPH |
|
24.06.2020 |
Ing. Iva Kostková - IKOS |
|
Dagmar Pavlovičová |
Vedúca jedálne |
24.06.2020 |
|
|
Faktúra |
DF2024/1120
|
BOZP II.Q
|
180,00 |
s DPH |
|
13.06.2024 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
13.06.2024 |
|
|
Faktúra |
17291
|
BOZP II.Q
|
216,00 |
s DPH |
|
27.06.2017 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
27.06.2017 |
|
|
Faktúra |
DF2025/1115
|
BOZP II.Q
|
184,50 |
s DPH |
|
23.06.2025 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
23.06.2025 |
|
|
Faktúra |
16384
|
BOZP III.Q
|
72,00 |
s DPH |
|
30.09.2016 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
30.09.2016 |
|
|
Faktúra |
17397
|
BOZP III.Q
|
72,00 |
s DPH |
|
27.09.2017 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
27.09.2017 |
|
|
Faktúra |
22385
|
BOZP III.Q
|
180,00 |
s DPH |
|
29.09.2022 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
29.09.2022 |
|
|
Faktúra |
DF2024/1170
|
BOZP III.Q
|
180,00 |
s DPH |
|
26.09.2024 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
26.09.2024 |
|
|
Faktúra |
19402
|
BOZP III.Q
|
60,00 |
s DPH |
|
26.09.2019 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
26.09.2019 |
|
|
Faktúra |
20358
|
BOZP III.Q
|
60,00 |
s DPH |
|
25.09.2020 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
25.09.2020 |
|
|
Faktúra |
23371
|
BOZP III.Q
|
60,00 |
s DPH |
|
18.09.2023 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
18.09.2023 |
|
|
Faktúra |
18312
|
BOZP III.Q
|
60,00 |
s DPH |
|
28.09.2018 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
28.09.2018 |
|
|
Faktúra |
21361
|
BOZP III.Q
|
60,00 |
s DPH |
|
29.09.2021 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
29.09.2021 |
|
|
Faktúra |
17506
|
BOZP IV.Q
|
204,00 |
s DPH |
|
06.12.2017 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
06.12.2017 |
|
|
Faktúra |
22520
|
BOZP IV.Q
|
180,00 |
s DPH |
|
14.12.2022 |
Ing. Iva Kostková - IKOS |
|
Ing. Miroslava Bundzíková |
Riaditeľka |
14.12.2022 |