|
|
Faktúra |
220818
|
Chlieb, pečivo
|
25,26 |
s DPH |
|
|
07.09.2022 |
|
|
|
Bratpek |
|
|
|
09.09.2022 |
09.09.2022 |
|
|
Faktúra |
20222408
|
Ovocie a zelenina
|
516,26 |
s DPH |
|
|
09.09.2022 |
|
|
|
DUNA Fruit |
|
|
|
09.09.2022 |
09.09.2022 |
|
|
Faktúra |
670224909
|
Mliečne výrobky
|
219,99 |
s DPH |
|
|
09.09.2022 |
|
|
|
MABONEX SLOVAKIA, spol. s r.o |
|
|
|
09.09.2022 |
09.09.2022 |
|
|
Faktúra |
20222406
|
Ovocie a zelenina
|
143,29 |
s DPH |
|
|
08.09.2022 |
|
|
|
DUNA Fruit |
|
|
|
09.09.2022 |
09.09.2022 |
|
|
Faktúra |
20221926
|
Ovocie a zelenina
|
32,74 |
s DPH |
|
|
01.07.2022 |
|
|
|
DUNA Fruit |
|
|
|
04.07.2022 |
04.07.2022 |
|
|
Faktúra |
20221935
|
Ovocie a zelenina
|
17,28 |
s DPH |
|
|
04.07.2022 |
|
|
|
DUNA Fruit |
|
|
|
04.07.2022 |
04.07.2022 |
|
|
Faktúra |
122205503
|
Mrazené výrobky
|
99,65 |
s DPH |
|
|
19.09.2022 |
|
|
|
Bidfood SLOVAKIA, s.r.o. |
|
|
|
19.09.2022 |
19.09.2022 |
|
|
Faktúra |
20220263
|
Ovocie a zelenina
|
153,90 |
s DPH |
|
|
09.06.2022 |
|
|
|
Planfruct |
|
|
|
13.06.2022 |
15.06.2022 |
|
|
Faktúra |
670219497
|
Trvanlivé výrobky
|
62,09 |
s DPH |
|
|
20.06.2022 |
|
|
|
MABONEX SLOVAKIA, spol. s r.o |
|
|
|
20.06.2022 |
23.06.2022 |
|
|
Faktúra |
52201859
|
Mäsové výrobky
|
169,46 |
s DPH |
|
|
16.06.2022 |
|
|
|
Lacnea Slovakia, s.r.o. |
|
|
|
20.06.2022 |
23.06.2022 |
|
|
Faktúra |
122128716
|
Mrazené výrobky
|
110,40 |
s DPH |
|
|
15.06.2022 |
|
|
|
Bidfood SLOVAKIA, s.r.o. |
|
|
|
15.06.2022 |
23.06.2022 |
|
|
Faktúra |
52201836
|
Mäsové výrobky
|
794,45 |
s DPH |
|
|
15.06.2022 |
|
|
|
Lacnea Slovakia, s.r.o. |
|
|
|
15.06.2022 |
23.06.2022 |
|
|
Faktúra |
20221707
|
Ovocie a zelenina
|
147,91 |
s DPH |
|
|
15.06.2022 |
|
|
|
DUNA Fruit |
|
|
|
15.06.2022 |
23.06.2022 |
|
|
Faktúra |
220601
|
Chlieb, pečivo
|
52,83 |
s DPH |
|
|
13.06.2022 |
|
|
|
Bratpek |
|
|
|
13.06.2022 |
15.06.2022 |
|
|
Faktúra |
20221674
|
Ovocie a zelenina
|
273,72 |
s DPH |
|
|
13.06.2022 |
|
|
|
DUNA Fruit |
|
|
|
13.06.2022 |
15.06.2022 |
|
|
Faktúra |
20221754
|
Ovocie a zelenina
|
117,37 |
s DPH |
|
|
17.06.2022 |
|
|
|
DUNA Fruit |
|
|
|
20.06.2022 |
23.06.2022 |
|
|
Faktúra |
32211527
|
Mliečne výrobky
|
245,58 |
s DPH |
|
|
13.06.2022 |
|
|
|
MILSY a.s. |
|
|
|
13.06.2022 |
15.06.2022 |
|
|
Faktúra |
670218256
|
Trvanlivé výrobky
|
612,27 |
s DPH |
|
|
08.06.2022 |
|
|
|
MABONEX SLOVAKIA, spol. s r.o |
|
|
|
08.06.2022 |
15.06.2022 |
|
|
Faktúra |
20221628
|
Ovocie a zelenina
|
105,61 |
s DPH |
|
|
08.06.2022 |
|
|
|
DUNA Fruit |
|
|
|
08.06.2022 |
15.06.2022 |
|
|
Faktúra |
20221646
|
Ovocie a zelenina
|
162,07 |
s DPH |
|
|
09.06.2022 |
|
|
|
DUNA Fruit |
|
|
|
10.06.2022 |
15.06.2022 |