|
|
Faktúra |
96/2022ms
|
potraviny
|
284,87 |
s DPH |
|
27.06.2022 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
97/2022ms
|
potraviny
|
47,81 |
s DPH |
|
27.06.2022 |
DUNA Fruit |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
98/2022ms
|
potraviny
|
61,60 |
s DPH |
|
29.06.2022 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
99/2022ms
|
potraviny
|
127,53 |
s DPH |
|
30.06.2022 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
119/2022zs
|
potraviny
|
25,03 |
s DPH |
|
30.06.2022 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
121/2022zs
|
potraviny
|
832,43 |
s DPH |
|
27.06.2022 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
93/2022ms
|
potraviny
|
80,10 |
s DPH |
|
23.06.2022 |
Agrokombinát |
Dzuráková |
|
|
|
24.06.2022 |
|
|
Faktúra |
122/2022zs
|
potraviny
|
215,64 |
s DPH |
|
30.06.2022 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
123/2022zs
|
potraviny
|
306,60 |
s DPH |
|
30.06.2022 |
KUBO Slovakia, s.r.o. |
Dzuráková |
|
|
|
30.06.2022 |
|
|
Faktúra |
100/2022ms
|
potraviny
|
4,03 |
s DPH |
|
01.07.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
15.07.2022 |
|
|
Faktúra |
101/2022ms
|
potraviny
|
135,64 |
s DPH |
|
01.07.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
15.07.2022 |
|
|
Faktúra |
102/2022ms
|
potraviny
|
|
s DPH |
|
08.07.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
15.07.2022 |
|
|
Faktúra |
103/2022ms
|
potraviny
|
235,35 |
s DPH |
|
08.07.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
15.07.2022 |
|
|
Faktúra |
94/2022ms
|
potraviny
|
190,41 |
s DPH |
|
24.06.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
24.06.2022 |
|
|
Faktúra |
118/2022zs
|
potraviny
|
77,45 |
s DPH |
|
24.06.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
24.06.2022 |
|
|
Faktúra |
107/2022zs
|
potraviny
|
314,50 |
s DPH |
|
03.06.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
16.06.2022 |
|
|
Faktúra |
114/2022zs
|
potraviny
|
95,04 |
s DPH |
|
16.06.2022 |
KUBO Slovakia, s.r.o. |
Dzuráková |
|
|
|
23.06.2022 |
|
|
Faktúra |
108/2022zs
|
potraviny
|
178,62 |
s DPH |
|
03.06.2022 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
|
16.06.2022 |
|
|
Faktúra |
109/2022zs
|
potraviny
|
127,65 |
s DPH |
|
13.06.2022 |
DUNA Fruit |
Dzuráková |
|
|
|
23.06.2022 |
|
|
Faktúra |
110/2022zs
|
potraviny
|
132,51 |
s DPH |
|
20.06.2022 |
DUNA Fruit |
Dzuráková |
|
|
|
23.06.2022 |