|
|
Objednávka |
OS/2026133
|
potraviny
|
97,69 |
s DPH |
|
|
23.03.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026131
|
potraviny
|
1 817,15 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026130
|
potraviny
|
691,96 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026127
|
potraviny
|
1 821,27 |
s DPH |
|
|
23.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026126
|
potraviny
|
466,83 |
s DPH |
|
|
23.03.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026125
|
potraviny
|
748,11 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026134
|
potraviny
|
412,39 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.04.2026 |
|
|
Faktúra |
FS/2026119
|
faktúra za suroviny do ŠJ
|
469,60 |
s DPH |
|
|
20.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
20.03.2026 |
|
|
Faktúra |
FS/2026120
|
faktúra za suroviny do ŠJ
|
497,08 |
s DPH |
|
|
20.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
20.03.2026 |
|
|
Objednávka |
OS/2026122
|
potraviny
|
464,44 |
s DPH |
|
|
20.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026117
|
potraviny
|
457,36 |
s DPH |
|
|
20.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.03.2026 |
|
|
Faktúra |
FS/2026121
|
faktúra za suroviny do ŠJ
|
192,15 |
s DPH |
|
|
20.03.2026 |
|
|
|
MGBIZ, s.r.o. |
|
|
|
20.03.2026 |
|
|
Objednávka |
OS/2026118
|
potraviny
|
834,34 |
s DPH |
|
|
20.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
30.03.2026 |
|
|
Faktúra |
FS/2026118
|
faktúra za suroviny do ŠJ
|
291,71 |
s DPH |
|
|
19.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
19.03.2026 |
|
|
Faktúra |
FS/2026115
|
faktúra za suroviny do ŠJ
|
1 433,00 |
s DPH |
|
|
18.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
18.03.2026 |
|
|
Faktúra |
FS/2026117
|
faktúra za suroviny do ŠJ
|
305,13 |
s DPH |
|
|
18.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
18.03.2026 |
|
|
Faktúra |
FS/2026116
|
faktúra za suroviny do ŠJ
|
671,58 |
s DPH |
|
|
18.03.2026 |
|
|
|
Slovbys, s.r.o. |
|
|
|
18.03.2026 |
|
|
Faktúra |
FS/2026114
|
faktúra za suroviny do ŠJ
|
18,33 |
s DPH |
|
|
17.03.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
17.03.2026 |
|
|
Objednávka |
OS/2026114
|
potraviny
|
497,08 |
s DPH |
|
|
16.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
20.03.2026 |
|
|
Objednávka |
OS/2026121
|
potraviny
|
464,44 |
s DPH |
|
|
16.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |