|
|
Faktúra |
DF2020/36
|
Kovová lekárnička
|
158,80 |
s DPH |
|
DF2020/36
|
09.03.2020 |
|
|
|
B2BPartner s.r.o. |
|
|
03.04.2020 |
|
|
Faktúra |
DF2020/108
|
vYUžíVANIE APLIKáCIí Vema
|
194,88 |
s DPH |
|
DF2020/108
|
14.07.2020 |
|
|
|
Vema, s.r.o. |
|
|
20.07.2020 |
|
|
Faktúra |
DF2020/119
|
mobil. registr. služba
|
84.- |
s DPH |
|
DF2019/250
|
05.08.2020 |
|
|
|
BROS Computing, s.r.o. |
|
|
11.08.2020 |
|
|
Faktúra |
DF2019/250
|
Poplatky za telekomunikačné služby
|
43,60 |
s DPH |
|
DF2019/250
|
09.01.2020 |
|
|
|
Slovak Telekom a. s. Bratislava |
|
|
15.01.2020 |
|
|
Faktúra |
DF2020/158
|
HRACí STôL DREVENý, MOL. kocky
|
1019.- |
s DPH |
|
DF2019/250
|
22.09.2020 |
|
|
|
Daffer spo.s.r.o. |
|
|
29.09.2020 |
|
|
Faktúra |
8/2014
|
Poplatok za poskytovanie služieb VEMA
|
148,80 |
s DPH |
|
8/2014
|
22.01.2014 |
|
|
|
Vema s.r.o. |
|
|
31.01.2014 |
|
|
Faktúra |
DFE2022/15
|
Potraviny
|
311,78 |
s DPH |
|
|
26.01.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/14
|
Potraviny
|
216,98 |
s DPH |
|
|
24.01.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/13
|
Potraviny
|
387,43 |
s DPH |
|
|
21.01.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/12
|
Potraviny
|
402,58 |
s DPH |
|
|
20.01.2022 |
|
|
|
ATC-JR s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/11
|
Potraviny
|
189,23 |
s DPH |
|
|
19.01.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/10
|
Potraviny
|
212,26 |
s DPH |
|
|
18.01.2022 |
|
|
|
AG FOODS SK s.r.o. |
|
|
03.03.2022 |
|
Faktúra |
|
DF 2/2011
|
|
s DPH |
|
|
17.01.2011 |
|
|
|
|
|
|
|
|
|
Faktúra |
DFE2022/9
|
Potraviny
|
365,12 |
s DPH |
|
|
18.01.2022 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/8
|
Potraviny
|
167,22 |
s DPH |
|
|
17.01.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/16
|
Potraviny
|
383,45 |
s DPH |
|
|
26.01.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/6
|
Potraviny
|
316,39 |
s DPH |
|
|
11.01.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/5
|
Potraviny
|
288,73 |
s DPH |
|
|
10.01.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/4
|
Potraviny
|
134,44 |
s DPH |
|
|
10.01.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
03.03.2022 |
|
|
Faktúra |
DFE2022/3
|
Potraviny
|
542,54 |
s DPH |
|
|
07.01.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
03.03.2022 |