|
|
Objednávka |
3018734504
|
nákup potravín
|
12,25 |
s DPH |
|
|
24.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
24.07.2026 |
|
|
Objednávka |
3018725494
|
nákup potravín
|
14,51 |
s DPH |
|
|
23.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
23.07.2026 |
|
|
Objednávka |
3018716121
|
nákup potravín
|
7,26 |
s DPH |
|
|
22.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
23.07.2026 |
|
|
Objednávka |
3018705448
|
nákup potravín
|
7,14 |
s DPH |
|
|
21.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
21.07.2026 |
|
|
Objednávka |
202608240
|
nákup potravín
|
125,31 |
s DPH |
|
|
20.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
21.07.2026 |
|
|
Objednávka |
3018694083
|
nákup potravín
|
12,44 |
s DPH |
|
|
20.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
21.07.2026 |
|
|
Faktúra |
202608240
|
nákup potravín
|
125,31 |
s DPH |
|
|
20.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
23.07.2026 |
23.07.2026 |
|
|
Faktúra |
2506637
|
nákup potravín
|
45,51 |
s DPH |
|
|
17.07.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
23.07.2026 |
23.07.2026 |
|
|
Objednávka |
3018682222
|
nákup potravín
|
15,88 |
s DPH |
|
|
17.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
20.07.2026 |
|
|
Objednávka |
202608212
|
nákup potravín
|
80,14 |
s DPH |
|
|
16.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
20.07.2026 |
|
|
Objednávka |
3018672117
|
nákup potravín
|
30,10 |
s DPH |
|
|
16.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
20.07.2026 |
|
|
Objednávka |
22311
|
nákup potravín
|
20,94 |
s DPH |
|
|
16.07.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
20.07.2026 |
|
|
Faktúra |
202608212
|
nákup potravín
|
80,14 |
s DPH |
|
|
16.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
23.07.2026 |
23.07.2026 |
|
|
Faktúra |
202608193
|
nákup potravín
|
324,00 |
s DPH |
|
|
15.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
23.07.2026 |
23.07.2026 |
|
|
Objednávka |
3018662429
|
nákup potravín
|
16,84 |
s DPH |
|
|
15.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
20.07.2026 |
|
|
Objednávka |
202608193
|
nákup potravín
|
324,00 |
s DPH |
|
|
15.07.2026 |
|
|
Qualited s.r.o. |
|
|
|
|
17.07.2026 |
|
|
Objednávka |
3018651943
|
nákup potravín
|
14,92 |
s DPH |
|
|
14.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
17.07.2026 |
|
|
Objednávka |
22196
|
nákup potravín
|
24,57 |
s DPH |
|
|
14.07.2026 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
17.07.2026 |
|
|
Faktúra |
5005860572
|
nákup potravín
|
209,89 |
s DPH |
|
|
14.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
23.07.2026 |
23.07.2026 |
|
|
Objednávka |
3018640055
|
nákup potravín
|
9,67 |
s DPH |
|
|
13.07.2026 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
14.07.2026 |