|
Faktúra |
|
DF 2/2011
|
|
s DPH |
|
|
17.01.2011 |
|
|
|
|
|
|
|
|
Faktúra |
DFE2022/75
|
Potraviny
|
110,45 |
s DPH |
|
|
11.04.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/69
|
Potraviny
|
513,40 |
s DPH |
|
|
01.04.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/70
|
Potraviny
|
143,55 |
s DPH |
|
|
04.04.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/71
|
Potraviny
|
89,10 |
s DPH |
|
|
04.04.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/72
|
Potraviny
|
300,47 |
s DPH |
|
|
04.04.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/73
|
Potraviny
|
387,98 |
s DPH |
|
|
05.04.2022 |
|
|
|
ATC-JR s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/74
|
Potraviny
|
278,63 |
s DPH |
|
|
06.04.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/76
|
Potraviny
|
259,27 |
s DPH |
|
|
11.04.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/67
|
Potraviny
|
268,20 |
s DPH |
|
|
30.03.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/77
|
Potraviny
|
261,86 |
s DPH |
|
|
20.04.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/78
|
Potraviny
|
335,76 |
s DPH |
|
|
21.04.2022 |
|
|
|
Frape catering s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/79
|
Potraviny
|
261,14 |
s DPH |
|
|
22.04.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/80
|
Potraviny
|
171,63 |
s DPH |
|
|
25.04.2022 |
|
|
|
FRUKTAL s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/81
|
Potraviny
|
178,70 |
s DPH |
|
|
25.04.2022 |
|
|
|
Bartánus - MASO ÚDENINY, s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/82
|
Potraviny
|
427,17 |
s DPH |
|
|
26.04.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/68
|
Potraviny
|
335,32 |
s DPH |
|
|
01.04.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/66
|
Potraviny
|
209,62 |
s DPH |
|
|
29.03.2022 |
|
|
|
AG FOODS SK s.r.o. |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/84
|
Potraviny
|
257,55 |
s DPH |
|
|
02.05.2022 |
|
|
|
CBA VEREX,a.s. Lipt. Mikuláš |
|
|
17.02.2023 |
|
Faktúra |
DFE2022/57
|
Potraviny
|
155,65 |
s DPH |
|
|
18.03.2022 |
|
|
|
NORDFOOD s.r.o. |
|
|
17.02.2023 |