|
|
Faktúra |
16/2026zs
|
potraviny
|
1 135,13 |
s DPH |
|
23.01.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
13/2026zs
|
potraviny
|
838,42 |
s DPH |
|
29.01.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
13/2026ms
|
potraviny
|
227,93 |
s DPH |
|
28.01.2026 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
12/2026ms
|
potraviny
|
64,28 |
s DPH |
|
23.01.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
11/2026ms
|
potraviny
|
237,93 |
s DPH |
|
23.01.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
29.01.2026 |
29.01.2026 |
|
|
Faktúra |
10/2026ms
|
potraviny
|
39,24 |
s DPH |
|
26.01.2026 |
DUNA Fruit |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
9/2026ms
|
potraviny
|
83,53 |
s DPH |
|
29.01.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
21/2026zs
|
potraviny
|
26,78 |
s DPH |
|
29.01.2026 |
Agrokombinát |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
20/2026zs
|
potraviny
|
248,23 |
s DPH |
|
22.01.2026 |
Agrokombinát |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
19/2026zs
|
potraviny
|
384,30 |
s DPH |
|
26.01.2026 |
Bidfood Slovakia, s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
18/2026zs
|
potraviny
|
408,46 |
s DPH |
|
26.01.2026 |
DUNA Fruit |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
17/2026zs
|
potraviny
|
76,05 |
s DPH |
|
23.01.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
12/2026zs
|
potraviny
|
24,15 |
s DPH |
|
29.01.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
15/2026zs
|
potraviny
|
956,59 |
s DPH |
|
28.01.2026 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
14/2026
|
potraviny
|
563,40 |
s DPH |
|
29.01.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
29.01.2026 |
|
|
Faktúra |
14/2026ms
|
potraviny
|
270,57 |
s DPH |
|
26.01.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
26.01.2026 |
|
|
Faktúra |
3/2026zs
|
potraviny
|
365,91 |
s DPH |
|
14.01.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
20.01.2026 |
|
|
Faktúra |
11/2026zs
|
potraviny
|
484,70 |
s DPH |
|
16.01.2026 |
Vacula Slovex |
Pašková |
|
|
|
20.01.2026 |
|
|
Faktúra |
10/2026zs
|
potraviny
|
107,11 |
s DPH |
|
15.01.2026 |
Agrokombinát |
Pašková |
|
|
|
20.01.2026 |
|
|
Faktúra |
9/2026zs
|
potraviny
|
446,08 |
s DPH |
|
19.01.2026 |
DUNA Fruit |
Pašková |
|
|
|
20.01.2026 |