|
Objednávka |
9000/11/20
|
tovar bufet
|
|
s DPH |
|
|
|
|
20.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Objednávka |
1619/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
17.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Objednávka |
1623/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
26.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Faktúra |
20056
|
ovocie,zelenina
|
96,21 |
s DPH |
1620/20
|
|
|
|
25.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Objednávka |
1620/20
|
ovocie,zelenina
|
|
s DPH |
|
|
|
|
17.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Faktúra |
1000192
|
potraviny
|
46,80 |
s DPH |
1618/20
|
27/2016
|
|
|
25.02.2020 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
28.02.2020 |
|
|
Objednávka |
1618/20
|
potraviny
|
|
s DPH |
|
27/2016
|
|
|
17.02.2020 |
|
|
|
Poľnohospodárske družstvo Chtelnica |
|
|
|
28.02.2020 |
|
|
Faktúra |
2230001169
|
potraviny
|
333,35 |
s DPH |
|
|
|
|
25.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
28.02.2020 |
|
|
Faktúra |
2228001607
|
potraviny
|
61,80 |
s DPH |
200239528
|
7/2014
|
|
|
25.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
28.02.2020 |
|
|
Faktúra |
2230001484
|
tovar bufet
|
137,84 |
s DPH |
200250193
|
8/2014
|
|
|
26.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
28.02.2020 |
|
|
Faktúra |
2230001479
|
čistiace prostriedky
|
98,81 |
s DPH |
|
|
|
|
26.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
28.02.2020 |
|
|
Faktúra |
2230001482
|
potraviny
|
394,56 |
s DPH |
200250592
|
7/2014
|
|
|
26.02.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
28.02.2020 |
|
|
Faktúra |
2000517
|
potraviny
|
483,28 |
s DPH |
|
|
|
|
27.02.2020 |
|
|
|
Boris Prítrský PRIMAPEK, Chtelnica |
|
|
|
28.02.2020 |
|
|
Faktúra |
200677
|
tieniaca farba na skleník
|
309,74 |
s DPH |
|
|
|
|
27.02.2020 |
|
|
|
Mi-Ka, s.r.o., Rajecké Teplice |
|
|
|
28.02.2020 |
|
|
Faktúra |
20058
|
ovocie,zelenina
|
58,00 |
s DPH |
1623/20
|
|
|
|
27.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
28.02.2020 |
|
|
Faktúra |
4591281949
|
PHM
|
140,73 |
s DPH |
|
5611852402
|
|
|
04.03.2020 |
|
|
|
Slovnaft a.s., Bratislava |
|
|
|
09.03.2020 |
|
|
Faktúra |
2228002319
|
čistiace prostriedky
|
40,14 |
s DPH |
2003556923
|
7/2014
|
|
|
04.03.2020 |
|
|
|
METRO Cash&Carry SR, Ivánka pri Dunaji |
|
|
|
09.03.2020 |
|
|
Faktúra |
20047
|
ovocie,zelenina
|
34,88 |
s DPH |
1617/20
|
|
|
|
13.02.2020 |
|
|
|
AD - FRUIT Anna Detková, Krakovany |
|
|
|
17.02.2020 |
|
|
Faktúra |
8110490870
|
MO plyn hala
|
11,00 |
s DPH |
|
3100051968
|
|
|
02.04.2020 |
|
|
|
Slovenský plynárenský priemysel, a.s., Bratislava |
|
|
|
03.04.2020 |
|
|
Faktúra |
3020917254
|
gastrolístky
|
1 810,80 |
s DPH |
|
8/2017
|
|
|
01.04.2020 |
|
|
|
DOXX - Stravné lístky, spol. s r.o., Žilina |
|
|
|
01.04.2020 |