|
|
Objednávka |
202604638
|
nákup potravín
|
343,48 |
s DPH |
|
|
16.04.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
18058
|
nákup potravín
|
36,83 |
s DPH |
|
|
16.04.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
3017979909
|
nákup potravín
|
54,06 |
s DPH |
|
|
16.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
2600352
|
nákup potravín
|
172,00 |
s DPH |
|
|
15.04.2026 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
18000
|
nákup potravín
|
203,82 |
s DPH |
|
|
15.04.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
3017969040
|
nákup potravín
|
14,51 |
s DPH |
|
|
15.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
3017958318
|
nákup potravín
|
29,15 |
s DPH |
|
|
14.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
2026001797
|
nákup potravín
|
589,56 |
s DPH |
|
|
14.04.2026 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
2600331
|
nákup potravín
|
683,94 |
s DPH |
|
|
13.04.2026 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
3017947126
|
nákup potravín
|
23,80 |
s DPH |
|
|
13.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
16.04.2026 |
|
|
Objednávka |
2026001700
|
nákup potravín
|
967,99 |
s DPH |
|
|
10.04.2026 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
3017935060
|
nákup potravín
|
29,76 |
s DPH |
|
|
10.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
17799
|
nákup potravín
|
106,26 |
s DPH |
|
|
10.04.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
202604371
|
nákup potravín
|
102,47 |
s DPH |
|
|
10.04.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
14.04.2026 |
|
|
Objednávka |
202604325
|
nákup potravín
|
187,74 |
s DPH |
|
|
10.04.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
14.04.2026 |
|
|
Objednávka |
202604329
|
nákup potravín
|
656,38 |
s DPH |
|
|
10.04.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
14.04.2026 |
|
|
Objednávka |
2601202382
|
nákup potravín
|
537,85 |
s DPH |
|
|
09.04.2026 |
|
|
ATC-JR, s.r.o. |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
3017923995
|
nákup potravín
|
22,39 |
s DPH |
|
|
09.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
3017912490
|
nákup potravín
|
22,00 |
s DPH |
|
|
08.04.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
10.04.2026 |
|
|
Objednávka |
2600320
|
nákup potravín
|
1 007,76 |
s DPH |
|
|
08.04.2026 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
10.04.2026 |