| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670017835 |
18.9.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
49.83 EUR |
| Detail |
Faktúra došlá potravinová |
670018713 |
18.9.2020 |
Mrazená zelenina - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
4.00 EUR |
| Detail |
Faktúra došlá potravinová |
670018706 |
18.9.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
71.97 EUR |
| Detail |
Faktúra došlá potravinová |
670019443 |
1.10.2020 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
98.08 EUR |
| Detail |
Faktúra došlá potravinová |
670019530 |
1.10.2020 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8.85 EUR |
| Detail |
Faktúra došlá potravinová |
670021328 |
7.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
31.89 EUR |
| Detail |
Faktúra došlá potravinová |
670021286 |
7.10.2020 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
42.75 EUR |
| Detail |
Faktúra došlá potravinová |
670020434 |
14.10.2020 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46.19 EUR |
| Detail |
Faktúra došlá potravinová |
670020325 |
14.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
81.29 EUR |
| Detail |
Faktúra došlá potravinová |
670022405 |
19.10.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46.49 EUR |
| Detail |
Faktúra došlá potravinová |
670022219 |
19.10.2020 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
85.93 EUR |
| Detail |
Faktúra došlá potravinová |
670022269 |
19.10.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
71.10 EUR |
| Detail |
Faktúra došlá potravinová |
670023041 |
30.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
40.07 EUR |
| Detail |
Faktúra došlá potravinová |
670023761 |
30.10.2020 |
Mrazená zelenina - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
40.46 EUR |
| Detail |
Faktúra došlá potravinová |
670023754 |
30.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
115.89 EUR |
| Detail |
Faktúra došlá |
670024430 |
11.11.2020 |
Mrazené ryby - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
57.12 EUR |
| Detail |
Faktúra došlá potravinová |
670024474 |
11.11.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
84.49 EUR |
| Detail |
Faktúra došlá potravinová |
670025823 |
19.11.2020 |
Mrazené potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
36.77 EUR |
| Detail |
Faktúra došlá potravinová |
670027238 |
30.11.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
99.18 EUR |
| Detail |
Faktúra došlá potravinová |
670023009 |
2.12.2020 |
Mrazená zelenina - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
57.18 EUR |
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