|
|
Faktúra |
20250054
|
ŠJ-potraviny
|
268,47 |
s DPH |
14.01.2025 |
DUNA Fruit s.r.o. |
|
|
|
14.01.2025 |
11.02.2025 |
|
|
Faktúra |
202500448
|
ŠJ-potraviny
|
273,74 |
s DPH |
16.01.2025 |
Qualited s.r.o. |
|
|
|
30.01.2025 |
11.02.2025 |
|
|
Faktúra |
256000028
|
ŠJ-potraviny
|
224,33 |
s DPH |
10.01.2025 |
Agrokombinát a.s. |
|
|
|
16.01.2025 |
11.02.2025 |
|
|
Faktúra |
202500264
|
ŠJ-potraviny
|
363,74 |
s DPH |
13.01.2025 |
Qualited s.r.o. |
|
|
|
16.01.2025 |
11.02.2025 |
|
|
Faktúra |
2025000279
|
ŠJ-potraviny
|
838,11 |
s DPH |
14.01.2025 |
Bohuš Šesták s.r.o. |
|
|
|
21.01.2025 |
11.02.2025 |
|
|
Faktúra |
670501009
|
ŠJ-potraviny
|
472,76 |
s DPH |
13.01.2025 |
Mabonex Slovakia spol.s.r.o. |
|
|
|
21.01.2025 |
11.02.2025 |
|
|
Faktúra |
202500250
|
ŠJ-potraviny
|
472,74 |
s DPH |
13.01.2025 |
Qualited s.r.o. |
|
|
|
21.01.2025 |
11.02.2025 |
|
|
Faktúra |
802502731
|
ŠJ-potraviny
|
541,62 |
s DPH |
14.01.2025 |
HOSSA family s.r.o. |
|
|
|
21.01.2025 |
11.02.2025 |
|
|
Faktúra |
1024518591
|
ŠJ-potraviny
|
261,90 |
s DPH |
14.01.2025 |
Ryba Žilina, spol. s.r.o. |
|
|
|
22.01.2025 |
11.02.2025 |
|
|
Faktúra |
670501727
|
ŠJ-potraviny
|
211,66 |
s DPH |
17.01.2025 |
Mabonex Slovakia spol.s.r.o. |
|
|
|
24.01.2025 |
11.02.2025 |
|
|
Faktúra |
2025000280
|
ŠJ-potraviny
|
198,00 |
s DPH |
14.01.2025 |
Bohuš Šesták s.r.o. |
|
|
|
24.01.2025 |
11.02.2025 |
|
|
Faktúra |
2025000277
|
ŠJ-potraviny
|
984,68 |
s DPH |
14.01.2025 |
Bohuš Šesták s.r.o. |
|
|
|
24.01.2025 |
11.02.2025 |
|
|
Faktúra |
20250102
|
ŠJ-potraviny
|
238,45 |
s DPH |
20.01.2025 |
DUNA Fruit s.r.o. |
|
|
|
24.01.2025 |
11.02.2025 |
|
|
Faktúra |
1212510065
|
ŠJ-potraviny
|
361,99 |
s DPH |
16.01.2025 |
AG FOODS SK s.r.o. |
|
|
|
30.01.2025 |
11.02.2025 |
|
|
Faktúra |
670500412
|
ŠJ-potraviny
|
156,15 |
s DPH |
08.01.2025 |
Mabonex Slovakia spol.s.r.o. |
|
|
|
16.01.2025 |
11.02.2025 |
|
|
Faktúra |
670501823
|
ŠJ-potraviny
|
457,76 |
s DPH |
20.01.2025 |
Mabonex Slovakia spol.s.r.o. |
|
|
|
30.01.2025 |
11.02.2025 |
|
|
Faktúra |
256000067
|
ŠJ-potraviny
|
153,54 |
s DPH |
17.01.2025 |
Agrokombinát a.s. |
|
|
|
30.01.2025 |
11.02.2025 |
|
|
Faktúra |
670502235
|
ŠJ-potraviny
|
59,70 |
s DPH |
22.01.2025 |
Mabonex Slovakia spol.s.r.o. |
|
|
|
03.02.2025 |
11.02.2025 |
|
|
Faktúra |
802504800
|
ŠJ-potraviny
|
254,54 |
s DPH |
21.01.2025 |
HOSSA family s.r.o. |
|
|
|
03.02.2025 |
11.02.2025 |
|
|
Faktúra |
25100293
|
ŠJ-potraviny
|
149,75 |
s DPH |
21.01.2025 |
Gevis s.r.o |
|
|
|
03.02.2025 |
11.02.2025 |