|
|
Faktúra |
FS/2026130
|
faktúra za suroviny do ŠJ
|
1 683,99 |
s DPH |
|
|
26.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
26.03.2026 |
|
|
Objednávka |
OS/2026128
|
potraviny
|
670,11 |
s DPH |
|
|
25.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026129
|
potraviny
|
306,36 |
s DPH |
|
|
25.03.2026 |
|
|
|
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/2026127
|
potraviny
|
1 821,27 |
s DPH |
|
|
23.03.2026 |
|
|
|
Ovozel Slovakia, s.r.o. |
|
|
|
01.04.2026 |
|
|
Faktúra |
FS/2026128
|
faktúra za suroviny do ŠJ
|
457,36 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026126
|
faktúra za suroviny do ŠJ
|
464,44 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026125
|
faktúra za suroviny do ŠJ
|
1 155,83 |
s DPH |
|
|
23.03.2026 |
|
|
|
SPIS Market, spol. s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026124
|
faktúra za suroviny do ŠJ
|
249,20 |
s DPH |
|
|
23.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026123
|
faktúra za suroviny do ŠJ
|
496,95 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026122
|
faktúra za suroviny do ŠJ
|
951,51 |
s DPH |
|
|
23.03.2026 |
|
|
|
Domäsko s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026127
|
faktúra za suroviny do ŠJ
|
540,76 |
s DPH |
|
|
23.03.2026 |
|
|
|
Hossa family, s.r.o. |
|
|
|
24.03.2026 |
|
|
Faktúra |
FS/2026129
|
faktúra za suroviny do ŠJ
|
834,34 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
24.03.2026 |
|
|
Objednávka |
OS/2026133
|
potraviny
|
97,69 |
s DPH |
|
|
23.03.2026 |
|
|
|
Pekáreň GROS, 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/2026124
|
potraviny
|
312,22 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026125
|
potraviny
|
748,11 |
s DPH |
|
|
23.03.2026 |
|
|
|
ALLINMARKET, s.r.o. |
|
|
|
30.03.2026 |
|
|
Objednávka |
OS/2026135
|
potraviny
|
592,88 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026134
|
potraviny
|
412,39 |
s DPH |
|
|
23.03.2026 |
|
|
|
Tatranská mliekáreň, a.s. |
|
|
|
01.04.2026 |
|
|
Objednávka |
OS/2026132
|
potraviny
|
35,95 |
s DPH |
|
|
23.03.2026 |
|
|
|
Pekáreň GROS, s.r.o. |
|
|
|
01.04.2026 |