|
|
Faktúra |
FA2025/229
|
nákup potravín
|
182,09 |
s DPH |
|
|
12.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
12.09.2025 |
12.09.2025 |
|
|
Faktúra |
FA2025/231
|
nákup potravín
|
361,96 |
s DPH |
|
|
11.09.2025 |
ATC - JR, JR, s.r.o. |
|
|
12.09.2025 |
12.09.2025 |
|
|
Faktúra |
FA2025/227
|
nákup potravín
|
759,92 |
s DPH |
|
|
11.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/226
|
nákup potravín
|
905,37 |
s DPH |
|
|
11.09.2025 |
Qualited s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/230
|
nákup potravín
|
40,08 |
s DPH |
|
|
10.09.2025 |
DOBROTA Trenčín, s.r.o. |
|
|
12.09.2025 |
12.09.2025 |
|
|
Faktúra |
FA2025/228
|
nákup potravín
|
2 034,35 |
s DPH |
|
|
10.09.2025 |
HÔRKA s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/225
|
nákup potravín
|
147,79 |
s DPH |
|
|
10.09.2025 |
AG FOODS SK s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/224
|
nákup potravín
|
523,97 |
s DPH |
|
|
09.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/223
|
nákup potravín
|
302,24 |
s DPH |
|
|
08.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/222
|
nákup potravín
|
333,08 |
s DPH |
|
|
08.09.2025 |
Qualited s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/221
|
nákup potravín
|
666,15 |
s DPH |
|
|
08.09.2025 |
T-613, s.r.o. |
|
|
12.09.2025 |
11.09.2025 |
|
|
Faktúra |
FA2025/220
|
nákup potravín
|
263,52 |
s DPH |
|
|
05.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
12.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/218
|
nákup potravín
|
709,32 |
s DPH |
|
|
03.09.2025 |
M&S Trenčín, s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/219
|
nákup potravín
|
1 187,95 |
s DPH |
|
|
03.09.2025 |
T-613, s.r.o. |
|
|
12.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/216
|
nákup potravín
|
119,02 |
s DPH |
|
|
02.09.2025 |
Qualited s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/217
|
nákup potravín
|
129,40 |
s DPH |
|
|
02.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/213
|
nákup potravín
|
588,73 |
s DPH |
|
|
01.09.2025 |
Bidfood Slovakia s.r.o. s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/215
|
nákup potravín
|
516,50 |
s DPH |
|
|
27.08.2025 |
AG FOODS SK s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/212
|
nákup potravín
|
626,65 |
s DPH |
|
|
25.08.2025 |
Frape catering, s.r.o. |
|
|
10.09.2025 |
10.09.2025 |
|
|
Faktúra |
FA2025/214
|
nákup potravín
|
314,87 |
s DPH |
|
|
22.08.2025 |
AG FOODS SK s.r.o. |
|
|
10.09.2025 |
10.09.2025 |