|
|
Objednávka |
OS/2026259
|
potraviny
|
64,60 |
s DPH |
|
|
26.06.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026223
|
potraviny
|
1 335,50 |
s DPH |
|
|
01.06.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026233
|
potraviny
|
278,09 |
s DPH |
|
|
02.06.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026232
|
potraviny
|
164,64 |
s DPH |
|
|
02.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026231
|
potraviny
|
1 894,37 |
s DPH |
|
|
08.06.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026230
|
potraviny
|
650,50 |
s DPH |
|
|
01.06.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026228
|
potraviny
|
610,40 |
s DPH |
|
|
04.06.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026227
|
potraviny
|
486,56 |
s DPH |
|
|
01.06.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026226
|
potraviny
|
886,17 |
s DPH |
|
|
01.06.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026225
|
potraviny
|
230,58 |
s DPH |
|
|
03.06.2026 |
|
|
|
MGBIZ, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026224
|
potraviny
|
384,30 |
s DPH |
|
|
03.06.2026 |
|
|
|
MGBIZ, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026222
|
potraviny
|
30,70 |
s DPH |
|
|
04.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026235
|
potraviny
|
573,30 |
s DPH |
|
|
02.06.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026221
|
potraviny
|
542,63 |
s DPH |
|
|
02.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026220
|
potraviny
|
88,74 |
s DPH |
|
|
02.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026219
|
potraviny
|
491,07 |
s DPH |
|
|
01.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026218
|
potraviny
|
1 164,15 |
s DPH |
|
|
01.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.06.2026 |
|
|
Objednávka |
OS/2026217
|
faktúra za suroviny do ŠJ
|
133,91 |
s DPH |
|
|
01.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.06.2026 |
|
|
Faktúra |
FS/2026286
|
faktúra za suroviny do ŠJ
|
18,08 |
s DPH |
|
|
30.06.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |
|
|
Faktúra |
FS/2026285
|
faktúra za suroviny do ŠJ
|
64,60 |
s DPH |
|
|
30.06.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
30.06.2026 |