|
|
Objednávka |
3017055702
|
nákup potravín
|
13,60 |
s DPH |
|
|
10.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
10.12.2025 |
|
|
Objednávka |
3017045715
|
nákup potravín
|
22,96 |
s DPH |
|
|
09.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
2025005426
|
nákup potravín
|
482,76 |
s DPH |
|
|
09.12.2025 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
13117
|
nákup potravín
|
94,20 |
s DPH |
|
|
09.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
022065
|
nákup potravín
|
0,00 |
s DPH |
|
|
08.12.2025 |
|
|
BONI FRUCTI s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
3017034259
|
nákup potravín
|
18,42 |
s DPH |
|
|
08.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
202512129
|
nákup potravín
|
1 501,02 |
s DPH |
|
|
08.12.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
13066
|
nákup potravín
|
119,51 |
s DPH |
|
|
08.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
2501137
|
nákup potravín
|
633,06 |
s DPH |
|
|
08.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
09.12.2025 |
|
|
Objednávka |
3017022824
|
nákup potravín
|
20,85 |
s DPH |
|
|
05.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
05.12.2025 |
|
|
Objednávka |
3017013056
|
nákup potravín
|
45,97 |
s DPH |
|
|
04.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
05.12.2025 |
|
|
Objednávka |
3017002585
|
nákup potravín
|
25,33 |
s DPH |
|
|
03.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
05.12.2025 |
|
|
Objednávka |
12870
|
nákup potravín
|
231,11 |
s DPH |
|
|
03.12.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
05.12.2025 |
|
|
Objednávka |
2501126
|
nákup potravín
|
623,00 |
s DPH |
|
|
03.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
05.12.2025 |
|
|
Faktúra |
2500663
|
nákup potravín
|
623,00 |
s DPH |
|
|
03.12.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
09.12.2025 |
09.12.2025 |
|
|
Faktúra |
5005271695
|
nákup potravín
|
133,28 |
s DPH |
|
|
02.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
09.12.2025 |
09.12.2025 |
|
|
Objednávka |
3016991858
|
nákup potravín
|
22,97 |
s DPH |
|
|
02.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
05.12.2025 |
|
|
Objednávka |
2025005320
|
nákup potravín
|
913,63 |
s DPH |
|
|
02.12.2025 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
05.12.2025 |
|
|
Faktúra |
2025005320
|
nákup potravín
|
913,63 |
s DPH |
|
|
02.12.2025 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
09.12.2025 |
09.12.2025 |
|
|
Objednávka |
3016980201
|
nákup potravín
|
57,56 |
s DPH |
|
|
01.12.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
05.12.2025 |