| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670309713 |
29.3.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
29.11 EUR |
| Detail |
Faktúra došlá potravinová |
670309631 |
29.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
89.61 EUR |
| Detail |
Faktúra došlá potravinová |
670310504 |
6.4.2023 |
Mrazené kuracie stehná |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
47.64 EUR |
| Detail |
Faktúra došlá potravinová |
670310468 |
6.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
32.44 EUR |
| Detail |
Faktúra došlá potravinová |
670300121 |
11.4.2023 |
Mrazené hydinové kuracie prsia ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
39.90 EUR |
| Detail |
Faktúra došlá potravinová |
670300124 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
58.17 EUR |
| Detail |
Faktúra došlá potravinová |
670307971 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
223.23 EUR |
| Detail |
Faktúra došlá potravinová |
670307940 |
11.4.2023 |
Mrazené hydinové kuracie prsia ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
43.61 EUR |
| Detail |
Faktúra došlá potravinová |
670308796 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
92.90 EUR |
| Detail |
Faktúra došlá potravinová |
670311896 |
17.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113.57 EUR |
| Detail |
Faktúra došlá potravinová |
670311915 |
17.4.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
122.08 EUR |
| Detail |
Faktúra došlá potravinová |
670313866 |
9.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
88.70 EUR |
| Detail |
Faktúra došlá potravinová |
670313833 |
9.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
87.52 EUR |
| Detail |
Faktúra došlá potravinová |
670317303 |
26.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
16.26 EUR |
| Detail |
Faktúra došlá potravinová |
670317343 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113.24 EUR |
| Detail |
Faktúra došlá potravinová |
670316477 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
139.28 EUR |
| Detail |
Faktúra došlá potravinová |
670316456 |
26.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
53.95 EUR |
| Detail |
Faktúra došlá potravinová |
670312878 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
117.57 EUR |
| Detail |
Faktúra došlá potravinová |
670311674 |
26.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
43.32 EUR |
| Detail |
Faktúra došlá potravinová |
670311689 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
183.16 EUR |
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