|
|
Objednávka |
2025004897
|
nákup potravín
|
822,99 |
s DPH |
|
|
07.11.2025 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
3016803431
|
nákup potravín
|
15,87 |
s DPH |
|
|
07.11.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
2401025
|
nákup potravín
|
330,56 |
s DPH |
|
|
06.11.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
3016793594
|
nákup potravín
|
67,07 |
s DPH |
|
|
06.11.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
2501206865
|
nákup potravín
|
597,43 |
s DPH |
|
|
05.11.2025 |
|
|
ATC-JR, s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
202510396
|
nákup potravín
|
470,69 |
s DPH |
|
|
05.11.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
11724
|
nákup potravín
|
255,50 |
s DPH |
|
|
05.11.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
3016773544
|
nákup potravín
|
22,80 |
s DPH |
|
|
04.11.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
2025004789
|
nákup potravín
|
931,88 |
s DPH |
|
|
04.11.2025 |
|
|
Bohuš Šesták s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
202510270
|
nákup potravín
|
1 216,23 |
s DPH |
|
|
03.11.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
11594
|
nákup potravín
|
348,86 |
s DPH |
|
|
03.11.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
3016762827
|
nákup potravín
|
18,13 |
s DPH |
|
|
03.11.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
2501005
|
nákup potravín
|
620,18 |
s DPH |
|
|
03.11.2025 |
|
|
Mäso - Údeniny K.Achberger, s.r.o. |
|
|
|
|
08.11.2025 |
|
|
Objednávka |
3016732679
|
nákup potravín
|
23,11 |
s DPH |
|
|
29.10.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
29.10.2025 |
|
|
Objednávka |
202510026
|
nákup potravín
|
364,10 |
s DPH |
|
|
28.10.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
29.10.2025 |
|
|
Objednávka |
3016721298
|
nákup potravín
|
21,33 |
s DPH |
|
|
28.10.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
29.10.2025 |
|
|
Faktúra |
202510026
|
nákup potravín
|
364,10 |
s DPH |
|
|
28.10.2025 |
|
|
Qualited s.r.o. |
|
|
|
31.10.2025 |
04.11.2025 |
|
|
Objednávka |
11350
|
nákup potravín
|
111,57 |
s DPH |
|
|
27.10.2025 |
|
|
Ovocie - Zelenina Heskofruit s.r.o. |
|
|
|
|
27.10.2025 |
|
|
Objednávka |
3016710222
|
nákup potravín
|
20,73 |
s DPH |
|
|
27.10.2025 |
|
|
Pekáreň Penam Slovakia, a.s |
|
|
|
|
27.10.2025 |
|
|
Objednávka |
202509993
|
nákup potravín
|
546,82 |
s DPH |
|
|
27.10.2025 |
|
|
Qualited s.r.o. |
|
|
|
|
27.10.2025 |