| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670701912 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
141.47 EUR |
| Detail |
Faktúra došlá potravinová |
670705532 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
27.77 EUR |
| Detail |
Faktúra došlá potravinová |
670705559 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
102.50 EUR |
| Detail |
Faktúra došlá potravinová |
670704582 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
48.58 EUR |
| Detail |
Faktúra došlá potravinová |
670704651 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8.69 EUR |
| Detail |
Faktúra došlá potravinová |
670706235 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
95.93 EUR |
| Detail |
Faktúra došlá potravinová |
670706268 |
6.3.2017 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
53.04 EUR |
| Detail |
Faktúra došlá potravinová |
670708430 |
29.3.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
12.20 EUR |
| Detail |
Faktúra došlá potravinová |
670708594 |
29.3.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
137.48 EUR |
| Detail |
Faktúra došlá potravinová |
670707921 |
29.3.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
121.38 EUR |
| Detail |
Faktúra došlá potravinová |
670709501 |
29.3.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
76.32 EUR |
| Detail |
Faktúra došlá potravinová |
670710265 |
6.4.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
85.86 EUR |
| Detail |
Faktúra došlá potravinová |
670710396 |
6.4.2017 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
4.86 EUR |
| Detail |
Faktúra došlá potravinová |
670710243 |
6.4.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
62.78 EUR |
| Detail |
Faktúra došlá potravinová |
670711159 |
6.4.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
115.90 EUR |
| Detail |
Faktúra došlá potravinová |
670711179 |
6.4.2017 |
Mrazené potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
91.63 EUR |
| Detail |
Faktúra došlá potravinová |
670712526 |
24.4.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
62.69 EUR |
| Detail |
Faktúra došlá potravinová |
670712570 |
24.4.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
54.23 EUR |
| Detail |
Faktúra došlá potravinová |
670715315 |
4.5.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
63.79 EUR |
| Detail |
Faktúra došlá potravinová |
670713644 |
4.5.2017 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
68.40 EUR |
Slovensky
