|
|
Faktúra |
FS/2026245
|
faktúra za suroviny do ŠJ
|
542,63 |
s DPH |
|
|
05.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026244
|
faktúra za suroviny do ŠJ
|
88,74 |
s DPH |
|
|
05.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026243
|
faktúra za suroviny do ŠJ
|
1 164,15 |
s DPH |
|
|
05.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026242
|
faktúra za suroviny do ŠJ
|
491,07 |
s DPH |
|
|
05.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026241
|
faktúra za suroviny do ŠJ
|
133,91 |
s DPH |
|
|
05.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026239
|
faktúra za suroviny do ŠJ
|
951,33 |
s DPH |
|
|
03.06.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
05.06.2026 |
|
|
Faktúra |
FS/2026238
|
faktúra za suroviny do ŠJ
|
367,91 |
s DPH |
|
|
01.06.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
05.06.2026 |
|
|
Objednávka |
OS/2026162
|
potraviny
|
216,39 |
s DPH |
|
|
17.04.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026155
|
potraviny
|
109,29 |
s DPH |
|
|
20.04.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026156
|
potraviny
|
472,37 |
s DPH |
|
|
17.04.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026157
|
potraviny
|
981,71 |
s DPH |
|
|
17.04.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026158
|
potraviny
|
496,98 |
s DPH |
|
|
15.04.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026159
|
potraviny
|
1 251,70 |
s DPH |
|
|
20.04.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026160
|
potraviny
|
652,60 |
s DPH |
|
|
20.04.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026161
|
potraviny
|
101,29 |
s DPH |
|
|
17.04.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026166
|
potraviny
|
106,34 |
s DPH |
|
|
24.04.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026163
|
potraviny
|
3 969,10 |
s DPH |
|
|
24.04.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026164
|
potraviny
|
180,25 |
s DPH |
|
|
24.04.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026165
|
potraviny
|
342,19 |
s DPH |
|
|
20.04.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |
|
|
Objednávka |
OS/2026153
|
potraviny
|
253,77 |
s DPH |
|
|
13.04.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
01.06.2026 |