|
|
Faktúra |
202512582
|
nákup potravín
|
378,66 |
s DPH |
|
|
19.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Faktúra |
5005320639
|
nákup potravín
|
147,17 |
s DPH |
|
|
19.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Objednávka |
3017130826
|
nákup potravín
|
11,33 |
s DPH |
|
|
19.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
19.12.2025 |
|
|
Objednávka |
202512582
|
nákup potravín
|
378,66 |
s DPH |
|
|
19.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
19.12.2025 |
|
|
Objednávka |
3017112048
|
nákup potravín
|
11,33 |
s DPH |
|
|
17.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
17.12.2025 |
|
|
Faktúra |
2500694
|
nákup potravín
|
881,00 |
s DPH |
|
|
17.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Objednávka |
2501182
|
nákup potravín
|
322,00 |
s DPH |
|
|
17.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
17.12.2025 |
|
|
Faktúra |
202512479
|
nákup potravín
|
625,15 |
s DPH |
|
|
16.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Objednávka |
202512479
|
nákup potravín
|
625,15 |
s DPH |
|
|
16.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
3017100552
|
nákup potravín
|
25,10 |
s DPH |
|
|
16.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
13398
|
nákup potravín
|
191,98 |
s DPH |
|
|
16.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
13352
|
nákup potravín
|
37,12 |
s DPH |
|
|
15.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
2501166
|
nákup potravín
|
559,00 |
s DPH |
|
|
15.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
3017087454
|
nákup potravín
|
18,87 |
s DPH |
|
|
15.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
202512355
|
nákup potravín
|
229,92 |
s DPH |
|
|
12.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
16.12.2025 |
|
|
Faktúra |
202512355
|
nákup potravín
|
229,92 |
s DPH |
|
|
12.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Faktúra |
2503795
|
nákup potravín
|
333,25 |
s DPH |
|
|
12.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Faktúra |
5005299971
|
nákup potravín
|
227,66 |
s DPH |
|
|
12.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Objednávka |
3017076023
|
nákup potravín
|
54,84 |
s DPH |
|
|
12.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.12.2025 |
|
|
Objednávka |
13242
|
nákup potravín
|
119,54 |
s DPH |
|
|
11.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
16.12.2025 |