|
|
Objednávka |
1398/25
|
zmeták,mop
|
|
s DPH |
|
|
|
|
13.10.2025 |
|
|
|
Aqucentrum Piešťany |
|
|
|
13.10.2025 |
|
|
Objednávka |
2510318666
|
potraviny
|
|
s DPH |
|
25/2021/SŠ
|
|
|
10.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
10.10.2025 |
|
|
Objednávka |
2510317950
|
čistiace prostriedky
|
|
s DPH |
|
25/2021/SŠ
|
|
|
10.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
10.10.2025 |
|
|
Objednávka |
2510317698
|
potraviny
|
|
s DPH |
|
25/2021/SŠ
|
|
|
09.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
09.10.2025 |
|
|
Objednávka |
W1003759281
|
tovar bufet
|
|
s DPH |
|
10/2023
|
|
|
09.10.2025 |
|
|
|
Bidfood Slovakia s.r.o. Nové Mesto nad Váhom |
|
|
|
09.10.2025 |
|
|
Objednávka |
2510316108
|
tovar bufet
|
|
s DPH |
|
26/2021/SŠ
|
|
|
08.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
08.10.2025 |
|
|
Objednávka |
1668/25
|
vajcia
|
|
s DPH |
|
3/2023
|
|
|
08.10.2025 |
|
|
|
PH Gastro s.r.o. Špačince |
|
|
|
08.10.2025 |
|
|
Objednávka |
9034/25
|
tovar bufet
|
|
s DPH |
|
|
|
|
08.10.2025 |
|
|
|
Paloma PLUS, s.r.o. Piešťany |
|
|
|
08.10.2025 |
|
|
Objednávka |
9033/25
|
potraviny
|
|
s DPH |
|
|
|
|
06.10.2025 |
|
|
|
Kaufland Piešťany |
|
|
|
06.10.2025 |
|
|
Objednávka |
2510307225
|
tovar bufet
|
|
s DPH |
|
26/2021/SŠ
|
|
|
03.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
03.10.2025 |
|
|
Objednávka |
2510310543
|
potraviny
|
|
s DPH |
|
25/2021/SŠ
|
|
|
03.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
03.10.2025 |
|
|
Objednávka |
1666/25
|
mäso
|
|
s DPH |
|
9/2023
|
|
|
01.10.2025 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
01.10.2025 |
|
|
Objednávka |
W1003740203
|
tovar bufet
|
|
s DPH |
|
10/2023
|
|
|
01.10.2025 |
|
|
|
Bidfood Slovakia s.r.o. Nové Mesto nad Váhom |
|
|
|
01.10.2025 |
|
|
Objednávka |
2510307049
|
potraviny
|
|
s DPH |
|
25/2021/SŠ
|
|
|
01.10.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
01.10.2025 |
|
|
Objednávka |
1396/25
|
materiál OV
|
|
s DPH |
|
|
|
|
29.09.2025 |
|
|
|
Stacho 1, s.r.o. Kočovce |
|
|
|
29.09.2025 |
|
|
Objednávka |
1394/25
|
kancelársky materiál
|
|
s DPH |
|
|
|
|
26.09.2025 |
|
|
|
Grand Royal Piešťany |
|
|
|
26.09.2025 |
|
|
Objednávka |
2509302184
|
potraviny
|
|
s DPH |
|
25/2021/SŠ
|
|
|
26.09.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
26.09.2025 |
|
|
Objednávka |
1393/25
|
údržba RGP
|
|
s DPH |
|
|
|
|
26.09.2025 |
|
|
|
FM Computers vrbové |
|
|
|
26.09.2025 |
|
|
Objednávka |
2509302042
|
tovar bufet
|
|
s DPH |
|
26/2021/SŠ
|
|
|
26.09.2025 |
|
|
|
Metro Cash & Carry SR s.r.o., Nitra |
|
|
|
26.09.2025 |
|
|
Objednávka |
1392/25
|
dlažbový profil
|
|
s DPH |
|
|
|
|
24.09.2025 |
|
|
|
L.A.D.plus Borovce |
|
|
|
24.09.2025 |