|
|
Objednávka |
O2015/1
|
Integral Clean 4 x 4 kg - 1 kartón, integral Brite S 2,6 kg - 1 ks.
|
215,00 |
s DPH |
02.01.2015 |
Hagleitner Hygiene Slovensko s.r.o. Bratislava |
|
|
|
10.05.2015 |
|
|
Faktúra |
DF2022/99/ŠJ
|
Potraviny
|
372,60 |
s DPH |
28.04.2022 |
FOOD LOGISTIC s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/109/ŚJ
|
Potraviny
|
172,22 |
s DPH |
04.05.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/108/ŚJ
|
Potraviny
|
452,57 |
s DPH |
04.05.2022 |
HORESKO s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/81
|
Čistiace prostriedky - ŠJ
|
474,98 |
s DPH |
03.05.2022 |
Hagleitner Hygiene Slovensko s.r.o. Bratislava |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/80
|
Plyn 5/2022
|
5 430,00 |
s DPH |
03.05.2022 |
SPP Bratislava |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/107/ŚJ
|
Potraviny
|
239,72 |
s DPH |
02.05.2022 |
ATC - JR, s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/106/ŠJ
|
Potraviny
|
59,72 |
s DPH |
02.05.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/105/ŚJ
|
Potraviny
|
324,37 |
s DPH |
29.04.2022 |
AG foods Pezinok |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/104/ŠJ
|
Potraviny
|
301,61 |
s DPH |
29.04.2022 |
DUDA- Dunčák Dávid |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/103/ŠJ
|
Potraviny
|
571,05 |
s DPH |
29.04.2022 |
Bidfood |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/102/ŠJ
|
Potraviny
|
103,06 |
s DPH |
29.04.2022 |
Juraj Maťaš, Šandal |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/101/ŠJ
|
Potraviny
|
409,18 |
s DPH |
29.04.2022 |
Lumäsko s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/100/ŠJ
|
Potraviny
|
187,78 |
s DPH |
28.04.2022 |
VKT trade, s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/98/ŠJ
|
Potraviny
|
264,36 |
s DPH |
27.04.2022 |
HORESKO s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/111/ŚJ
|
Potraviny
|
432,22 |
s DPH |
06.05.2022 |
INMEDIA s.r.o. Košice, Jazerná 1 |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/97/ŠJ
|
Potraviny
|
59,66 |
s DPH |
27.04.2022 |
HOOK, s. r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/96/ŠJ
|
Potraviny
|
991,87 |
s DPH |
26.04.2022 |
DUDA- Dunčák Dávid |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/95/ŠJ
|
Potraviny
|
599,01 |
s DPH |
26.04.2022 |
EASTFOOD s.r.o. |
|
|
|
22.08.2022 |
|
|
Faktúra |
DF2022/82
|
Teplo ŠH 4/2022 - 20.4.2022 - 30.4.2022
|
178,56 |
s DPH |
25.04.2022 |
BYHOS, Stropkov |
|
|
|
22.08.2022 |