| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670102953 |
2.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
43.74 EUR |
| Detail |
Faktúra došlá potravinová |
670102961 |
2.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
99.46 EUR |
| Detail |
Faktúra došlá potravinová |
670103440 |
9.3.2021 |
Mrazená zelenina - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
3.52 EUR |
| Detail |
Faktúra došlá potravinová |
670103433 |
9.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77.66 EUR |
| Detail |
Faktúra došlá potravinová |
670103933 |
15.3.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
89.35 EUR |
| Detail |
Faktúra došlá potravinová |
670103910 |
15.3.2021 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
25.94 EUR |
| Detail |
Faktúra došlá potravinová |
670105278 |
12.4.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77.31 EUR |
| Detail |
Faktúra došlá potravinová |
670105234 |
12.4.2021 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
42.00 EUR |
| Detail |
Faktúra došlá potravinová |
670104905 |
13.4.2021 |
Mrazená zelenina - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
3.60 EUR |
| Detail |
Faktúra došlá potravinová |
670104919 |
13.4.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
75.61 EUR |
| Detail |
Faktúra došlá potravinová |
670106662 |
20.4.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
67.52 EUR |
| Detail |
Faktúra došlá potravinová |
670106723 |
20.4.2021 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
103.30 EUR |
| Detail |
Faktúra došlá potravinová |
670107395 |
26.4.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
51.97 EUR |
| Detail |
Faktúra došlá potravinová |
670108156 |
5.5.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
32.33 EUR |
| Detail |
Faktúra došlá potravinová |
670109128 |
17.5.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
97.98 EUR |
| Detail |
Faktúra došlá potravinová |
670109042 |
17.5.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
111.30 EUR |
| Detail |
Faktúra došlá potravinová |
670110759 |
24.5.2021 |
Zelenina mrazená ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
26.18 EUR |
| Detail |
Faktúra došlá potravinová |
670110825 |
24.5.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
90.86 EUR |
| Detail |
Faktúra došlá potravinová |
670109956 |
24.5.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
122.76 EUR |
| Detail |
Faktúra došlá potravinová |
670109867 |
24.5.2021 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
3.60 EUR |
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