|
|
Faktúra |
130/2026zs
|
potraviny
|
334,44 |
s DPH |
|
26.06.2026 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Pašková |
|
|
|
26.06.2026 |
|
|
Faktúra |
129/2026zs
|
potraviny
|
154,05 |
s DPH |
|
26.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.06.2026 |
|
|
Faktúra |
128/2026zs
|
potraviny
|
34,55 |
s DPH |
|
26.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.06.2026 |
|
|
Faktúra |
127/2026zs
|
potraviny
|
43,28 |
s DPH |
|
26.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.06.2026 |
|
|
Faktúra |
123/2026zs
|
potraviny
|
830,77 |
s DPH |
|
25.06.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
122/2026zs
|
potraviny
|
790,27 |
s DPH |
|
25.06.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
117/2026zs
|
potraviny
|
56,79 |
s DPH |
|
25.06.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
126/2026zs
|
potraviny
|
124,97 |
s DPH |
|
22.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
|
|
|
|
25.06.2026 |
|
|
Faktúra |
121/2026zs
|
potraviny
|
338,91 |
s DPH |
|
22.06.2026 |
DUNA Fruit |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
118/2026zs
|
potraviny
|
93,89 |
s DPH |
|
19.06.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
125/2026zs
|
potraviny
|
270,45 |
s DPH |
|
19.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
124/2026zs
|
potraviny
|
536,87 |
s DPH |
|
19.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
119/2026zs
|
potraviny
|
49,27 |
s DPH |
|
18.06.2026 |
Agrokombinát |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
120/2026zs
|
potraviny
|
156,46 |
s DPH |
|
17.06.2026 |
DUNA Fruit |
Pašková |
|
|
|
25.06.2026 |
|
|
Faktúra |
87/2026ms
|
potraviny
|
56,16 |
s DPH |
|
12.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
12.06.2026 |
|
|
Faktúra |
86/2026ms
|
potraviny
|
160,40 |
s DPH |
|
12.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
12.06.2026 |
|
|
Faktúra |
110/2026zs
|
potraviny
|
261,54 |
s DPH |
|
12.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
12.06.2026 |
|
|
Faktúra |
111/2026zs
|
potraviny
|
147,55 |
s DPH |
|
12.06.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
12.06.2026 |
|
|
Faktúra |
113/2026zs
|
potraviny
|
358,85 |
s DPH |
|
08.06.2026 |
DUNA Fruit |
Pašková |
|
|
|
12.06.2026 |
|
|
Faktúra |
89/2026ms
|
potraviny
|
74,74 |
s DPH |
|
08.06.2026 |
DUNA Fruit |
Pašková |
|
|
|
12.06.2026 |