|
Faktúra |
73/2021ms
|
potraviny
|
60,27 |
s DPH |
|
28.06.2021 |
DUNA Fruit |
Dzuráková |
|
|
29.06.2021 |
|
Faktúra |
72/2021ms
|
potraviny
|
169,94 |
s DPH |
|
28.06.2021 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
29.06.2021 |
|
Faktúra |
71/2021ms
|
potraviny
|
32,90 |
s DPH |
|
28.06.2021 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
29.06.2021 |
|
Faktúra |
70/2021ms
|
potraviny
|
119,45 |
s DPH |
|
25.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
29.06.2021 |
|
Faktúra |
69/2021ms
|
potraviny
|
36,00 |
s DPH |
|
21.06.2021 |
M.E.A. AGRO, spol. s r.o. |
Dzuráková |
|
|
29.06.2021 |
|
Faktúra |
70/2021zs
|
potraviny
|
288,82 |
s DPH |
|
18.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
69/2021zs
|
potraviny
|
393,31 |
s DPH |
|
18.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
68/2021zs
|
potraviny
|
88,06 |
s DPH |
|
14.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
67/2021zs
|
potraviny
|
105,04 |
s DPH |
|
21.06.2021 |
DUNA Fruit |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
66/2021zs
|
potraviny
|
162,05 |
s DPH |
|
14.06.2021 |
DUNA Fruit |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
64/2021zs
|
potraviny
|
163,02 |
s DPH |
|
17.06.2021 |
KUBO Slovakia, s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
59/2021zs
|
potraviny
|
168,79 |
s DPH |
|
11.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
14.06.2021 |
|
Faktúra |
63/2021zs
|
potraviny
|
18,48 |
s DPH |
|
18.06.2021 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
68/2021ms
|
potraviny
|
43,96 |
s DPH |
|
21.06.2021 |
DUNA Fruit |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
67/2021ms
|
potraviny
|
37,58 |
s DPH |
|
14.06.2021 |
DUNA Fruit |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
66/2021ms
|
potraviny
|
65,80 |
s DPH |
|
18.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
65/2021ms
|
potraviny
|
115,53 |
s DPH |
|
18.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
64/2021ms
|
potraviny
|
56,98 |
s DPH |
|
18.06.2021 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
22.06.2021 |
|
Faktúra |
62/2021ms
|
potraviny
|
83,14 |
s DPH |
|
11.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
14.06.2021 |
|
Faktúra |
61/2021ms
|
potraviny
|
198,45 |
s DPH |
|
11.06.2021 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
14.06.2021 |