|
|
Faktúra |
1022341216
|
ŠJ-potraviny
|
59,40 |
s DPH |
|
|
29.06.2022 |
Ryba Žilina,spol.s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
32212499
|
ŠJ-potraviny
|
49,34 |
s DPH |
|
|
21.06.2022 |
MILSY a. s. |
|
|
|
15.08.2022 |
|
|
Faktúra |
222380
|
ŠJ-potraviny
|
25,63 |
s DPH |
|
|
21.06.2022 |
T-613,s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2200003560
|
ŠJ-potraviny
|
345,89 |
s DPH |
|
|
29.06.2022 |
Hôrka s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
670220804
|
ŠJ-potraviny
|
68,61 |
s DPH |
|
|
01.07.2022 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
2022102005
|
ŠJ-potraviny
|
31,10 |
s DPH |
|
|
08.07.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
20221988
|
ŠJ-potraviny
|
81,84 |
s DPH |
|
|
13.07.2022 |
DUNA Fruit s.r.o., |
|
|
|
15.08.2022 |
|
|
Faktúra |
2022102118
|
ŠJ-potraviny
|
24,22 |
s DPH |
|
|
20.07.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
3522001443
|
ŠJ-potraviny
|
7,90 |
s DPH |
|
|
21.07.2022 |
COOP Jednota Senica |
|
|
|
15.08.2022 |
|
|
Faktúra |
2022102211
|
ŠJ-potraviny
|
15,47 |
s DPH |
|
|
27.07.2022 |
I.M.D.K.pekáreň TN s.r.o. |
|
|
|
16.08.2022 |
|
|
Faktúra |
11902693
|
ŠJ-potraviny
|
39,16 |
s DPH |
|
|
22.07.2019 |
Hôrka s.r.o. |
|
|
|
30.07.2019 |
|
|
Faktúra |
11902564
|
ŠJ-potraviny
|
24,12 |
s DPH |
|
|
15.07.2019 |
Hôrka s.r.o. |
|
|
|
30.07.2019 |
|
|
Faktúra |
11902512
|
ŠJ-potraviny
|
123,05 |
s DPH |
|
|
10.07.2019 |
Hôrka s.r.o. |
|
|
|
30.07.2019 |
|
|
Faktúra |
20221793
|
ŠJ-potraviny
|
108,17 |
s DPH |
|
|
22.07.2022 |
DUNA Fruit s.r.o., |
|
|
|
15.08.2022 |
|
|
Faktúra |
1212200124
|
ŠJ-potraviny
|
44,25 |
s DPH |
|
|
01.07.2022 |
AG FOODS SK s. r. o. |
|
|
|
15.08.2022 |
|
|
Faktúra |
670328406
|
ŠJ-potraviny
|
523,55 |
s DPH |
|
|
29.09.2023 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
17.10.2023 |
|
|
Faktúra |
1231230
|
ŠJ-potraviny
|
167,04 |
s DPH |
|
|
19.09.2023 |
KUBO Slovakia PLUS s.r.o. |
|
|
|
05.10.2023 |
|
|
Faktúra |
670328527
|
ŠJ-potraviny
|
186,68 |
s DPH |
|
|
29.09.2023 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
17.10.2023 |
|
|
Faktúra |
23102892
|
ŠJ-potraviny
|
66,56 |
s DPH |
|
|
29.09.2023 |
GEVIS s.r.o. |
|
|
|
17.10.2023 |
|
|
Faktúra |
202307156
|
ŠJ-potraviny
|
663,60 |
s DPH |
|
|
28.09.2023 |
Frape catering s.r.o. |
|
|
|
17.10.2023 |