|
|
Faktúra |
82/2026ms
|
potraviny
|
84,28 |
s DPH |
|
28.05.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
29.05.2026 |
|
|
Faktúra |
107/2026zs
|
potraviny
|
25,53 |
s DPH |
|
28.05.2026 |
Agrokombinát |
Pašková |
|
|
|
28.05.2026 |
|
|
Faktúra |
81/2026ms
|
potraviny
|
165,22 |
s DPH |
|
27.05.2026 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Pašková |
|
|
|
29.05.2026 |
|
|
Faktúra |
106/2026zs
|
potraviny
|
336,52 |
s DPH |
|
27.05.2026 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Pašková |
|
|
|
27.05.2026 |
|
|
Faktúra |
105/2026zs
|
potraviny
|
204,67 |
s DPH |
|
27.05.2026 |
Bidfood Slovakia, s.r.o. |
Pašková |
|
|
|
27.05.2026 |
|
|
Faktúra |
104/2026zs
|
potraviny
|
89,41 |
s DPH |
|
27.05.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
27.05.2026 |
|
|
Faktúra |
103/2026zs
|
potraviny
|
49,56 |
s DPH |
|
26.05.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
80/2026ms
|
potraviny
|
356,66 |
s DPH |
|
25.05.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
100/2026zs
|
potraviny
|
1 749,73 |
s DPH |
|
25.05.2026 |
Jumas Trade,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
99/2026zs
|
potraviny
|
130,10 |
s DPH |
|
25.05.2026 |
DUNA Fruit |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
78/2026ms
|
potraviny
|
35,89 |
s DPH |
|
25.05.2026 |
DUNA Fruit |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
79/2026ms
|
potraviny
|
121,94 |
s DPH |
|
25.05.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
75/2026ms
|
potraviny
|
11,42 |
s DPH |
|
22.05.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
76/2026ms
|
potraviny
|
136,62 |
s DPH |
|
22.05.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
96/2026zs
|
potraviny
|
34,30 |
s DPH |
|
22.05.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
97/2026zs
|
potraviny
|
331,52 |
s DPH |
|
22.05.2026 |
MABONEX SLOVAKIA,s.r.o. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
101/2026zs
|
potraviny
|
25,53 |
s DPH |
|
21.05.2026 |
Agrokombinát |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
102/2026zs
|
potraviny
|
44,24 |
s DPH |
|
21.05.2026 |
AT Považie . Pekáreň Bzince p/Jav. |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
98/2026zs
|
potraviny
|
319,22 |
s DPH |
|
18.05.2026 |
DUNA Fruit |
Pašková |
|
|
|
26.05.2026 |
|
|
Faktúra |
77/2026ms
|
potraviny
|
85,94 |
s DPH |
|
18.05.2026 |
DUNA Fruit |
Pašková |
|
|
|
26.05.2026 |