|
Faktúra |
20100755
|
FaŠJ 01 2011 Pekas potraviny
|
36,64 |
s DPH |
|
|
11.01.2011 |
Pekas AM s.r.o. |
|
|
25.09.2014 |
|
|
Faktúra |
FaŠJ 86 2021
|
tovar do ŠJ
|
284,53 |
s DPH |
|
|
22.06.2021 |
UNIQUE SR s.r.o., ŠAMORÍN |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 92 2021
|
tovar do ŠJ
|
629,62 |
s DPH |
|
|
07.07.2021 |
AMV s.r.o., Pruské |
|
|
14.07.2021 |
|
|
Faktúra |
FaŠJ 91 2021
|
tovar do ŠJ
|
2 454,49 |
s DPH |
|
|
06.07.2021 |
OBIM s.r.o. |
|
|
14.07.2021 |
|
|
Faktúra |
FaŠJ 90 2021
|
tovar do ŠJ
|
116,27 |
s DPH |
|
|
12.07.2021 |
Inmedia, s.r.o. Zvolen |
|
|
14.07.2021 |
|
|
Faktúra |
FaŠJ 89 2021
|
tovar do ŠJ
|
555,89 |
s DPH |
|
|
01.07.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
14.07.2021 |
|
|
Faktúra |
FaŠJ 88 2021
|
tovar do ŠJ
|
2 128,67 |
s DPH |
|
|
30.06.2021 |
Košík s.r.o. Pruské |
|
|
14.07.2021 |
|
|
Faktúra |
FaŠJ 87 2021
|
tovar do ŠJ
|
113,71 |
s DPH |
|
|
25.06.2021 |
Inmedia, s.r.o. Zvolen |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 85 2021
|
tovar do ŠJ
|
228,60 |
s DPH |
|
|
22.06.2021 |
FRAPE Catering |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 94 2021
|
tovar do ŠJ
|
13,05 |
s DPH |
|
|
16.07.2021 |
AG FOODS s.r.o. |
|
|
30.07.2021 |
|
|
Faktúra |
FaŠJ 84 2021
|
tovar do ŠJ
|
236,36 |
s DPH |
|
|
22.06.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 83 2021
|
tovar do ŠJ
|
176,15 |
s DPH |
|
|
21.06.2021 |
ALFA-R FOOD, s.r.o. |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 82 2021
|
tovar do ŠJ
|
230,69 |
s DPH |
|
|
21.06.2021 |
Inmedia, s.r.o. Zvolen |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 81 2021
|
tovar do ŠJ
|
515,47 |
s DPH |
|
|
18.06.2021 |
AG FOODS s.r.o. |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 80 2021
|
tovar do ŠJ
|
259,61 |
s DPH |
|
|
14.06.2021 |
ATC-JR, s.r.o. Púchov |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 79 2021
|
tovar do ŠJ
|
484,69 |
s DPH |
|
|
14.06.2021 |
Inmedia, s.r.o. Zvolen |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 93 2021
|
tovar do ŠJ
|
117,32 |
s DPH |
|
|
13.07.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
30.07.2021 |
|
|
Faktúra |
FaŠJ 95 2021
|
tovar do ŠJ
|
275,76 |
s DPH |
|
|
16.07.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
30.07.2021 |
|
|
Faktúra |
FaŠJ 77 2021
|
tovar do ŠJ
|
414,56 |
s DPH |
|
|
11.06.2021 |
HOMOLKA, s.r.o., Dolná Poruba |
|
|
30.06.2021 |
|
|
Faktúra |
FaŠJ 104 2021
|
tovar do ŠJ
|
594,24 |
s DPH |
|
|
09.09.2021 |
Inmedia, s.r.o. Zvolen |
|
|
28.09.2021 |