|
|
Faktúra |
141/2025ms
|
potraviny
|
220,76 |
s DPH |
|
03.10.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
13.10.2025 |
|
|
Faktúra |
170/2025zs
|
potraviny
|
206,22 |
s DPH |
|
03.10.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
13.10.2025 |
|
|
Faktúra |
169/2025zs
|
potraviny
|
704,50 |
s DPH |
|
03.10.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
13.10.2025 |
|
|
Faktúra |
138/2025ms
|
potraviny
|
58,61 |
s DPH |
|
29.09.2025 |
DUNA Fruit |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
167/2025zs
|
potraviny
|
103,46 |
s DPH |
|
29.09.2025 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
166/2025zs
|
potraviny
|
304,00 |
s DPH |
|
29.09.2025 |
DUNA Fruit |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
139/2025ms
|
potraviny
|
111,47 |
s DPH |
|
29.09.2025 |
AT Považie . Pekáreň Bzince p/Jav. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
136/2025ms
|
potraviny
|
165,15 |
s DPH |
|
26.09.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
164/2025zs
|
potraviny
|
459,52 |
s DPH |
|
26.09.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
165/2025zs
|
potraviny
|
564,33 |
s DPH |
|
26.09.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
137/2025ms
|
potraviny
|
7,89 |
s DPH |
|
26.09.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
162/2025zs
|
potraviny
|
901,75 |
s DPH |
|
25.09.2025 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
163/2025zs
|
potraviny
|
329,01 |
s DPH |
|
25.09.2025 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
168/2025zs
|
potraviny
|
43,14 |
s DPH |
|
25.09.2025 |
Agrokombinát |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
134/2025ms
|
potraviny
|
76,58 |
s DPH |
|
23.09.2025 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
161/2025zs
|
potraviny
|
44,47 |
s DPH |
|
23.09.2025 |
Coop Jednota Prievidza, prev.Moravské Lieskové |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
135/2025ms
|
potraviny
|
258,10 |
s DPH |
|
22.09.2025 |
Jumas Trade,s.r.o. |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
157/2025zs
|
potraviny
|
252,05 |
s DPH |
|
22.09.2025 |
DUNA Fruit |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
132/2025ms
|
potraviny
|
51,02 |
s DPH |
|
22.09.2025 |
DUNA Fruit |
Dzuráková |
|
|
30.09.2025 |
|
|
Faktúra |
155/2025zs
|
potraviny
|
226,30 |
s DPH |
|
19.09.2025 |
MABONEX SLOVAKIA,s.r.o. |
Dzuráková |
|
|
30.09.2025 |