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Faktúra |
20100755
|
FaŠJ 01 2011 Pekas potraviny
|
36,64 |
s DPH |
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11.01.2011 |
Pekas AM s.r.o. |
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25.09.2014 |
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Faktúra |
FaŠJ 107 2021
|
tovar do ŠJ
|
751,99 |
s DPH |
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13.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |
|
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Faktúra |
FaŠJ113 2021
|
tovar do ŠJ
|
252,85 |
s DPH |
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21.09.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
04.10.2021 |
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Faktúra |
FaŠJ 112 2021
|
tovar do ŠJ
|
368,68 |
s DPH |
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20.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2021 |
|
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Faktúra |
FaŠJ 111 2021
|
tovar do ŠJ
|
370,32 |
s DPH |
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17.09.2021 |
ALFA-R FOOD, s.r.o. |
|
|
04.10.2021 |
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Faktúra |
FaŠJ 110 2021
|
tovar do ŠJ
|
245,48 |
s DPH |
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14.09.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
28.09.2021 |
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Faktúra |
FaŠJ 109 2021
|
tovar do ŠJ
|
843,66 |
s DPH |
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14.09.2021 |
Košík s.r.o. Pruské |
|
|
28.09.2021 |
|
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Faktúra |
FaŠJ 108 2021
|
tovar do ŠJ
|
316,80 |
s DPH |
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|
13.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |
|
|
Faktúra |
FaŠJ 106 2021
|
tovar do ŠJ
|
289,20 |
s DPH |
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13.09.2021 |
ATC-JR, s.r.o. Púchov |
|
|
28.09.2021 |
|
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Faktúra |
FaŠJ 115 2021
|
tovar do ŠJ
|
28,80 |
s DPH |
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24.09.2021 |
AG FOODS s.r.o. |
|
|
14.10.2021 |
|
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Faktúra |
FaŠJ 105 2021
|
tovar do ŠJ
|
432,00 |
s DPH |
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|
10.09.2021 |
UNIQUE SR s.r.o., ŠAMORÍN |
|
|
28.09.2021 |
|
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Faktúra |
FaŠJ 104 2021
|
tovar do ŠJ
|
594,24 |
s DPH |
|
|
09.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |
|
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Faktúra |
FaŠJ 103 2021
|
tovar do ŠJ
|
941,80 |
s DPH |
|
|
02.09.2021 |
ALFA-R FOOD, s.r.o. |
|
|
28.09.2021 |
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Faktúra |
FaŠJ 102 2021
|
tovar do ŠJ
|
376,20 |
s DPH |
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30.08.2021 |
FRAPE Catering |
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|
28.09.2021 |
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Faktúra |
FaŠJ 101 2021
|
tovar do ŠJ
|
568,47 |
s DPH |
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27.08.2021 |
ATC-JR, s.r.o. Púchov |
|
|
28.09.2021 |
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Faktúra |
FaŠJ 100 2021
|
tovar do ŠJ
|
985,74 |
s DPH |
|
|
27.08.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |
|
|
Faktúra |
FaŠJ 114 2021
|
tovar do ŠJ
|
150,53 |
s DPH |
|
|
24.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
04.10.2021 |
|
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Faktúra |
FaŠJ 116 2021
|
tovar do ŠJ
|
581,65 |
s DPH |
|
|
27.09.2021 |
AG FOODS s.r.o. |
|
|
14.10.2021 |
|
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Faktúra |
FaŠJ 98 2021
|
tovar do ŠJ
|
478,57 |
s DPH |
|
|
22.07.2021 |
AMV s.r.o., Pruské |
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|
30.07.2021 |
|
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Faktúra |
FaŠJ 125 2021
|
tovar do ŠJ
|
500,89 |
s DPH |
|
|
05.10.2021 |
AMV s.r.o., Pruské |
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14.10.2021 |