| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670315485 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
189.43 EUR |
| Detail |
Faktúra došlá potravinová |
670315475 |
26.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
69.81 EUR |
| Detail |
Faktúra došlá potravinová |
670314641 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77.62 EUR |
| Detail |
Faktúra došlá potravinová |
670314709 |
26.5.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
11.41 EUR |
| Detail |
Faktúra došlá potravinová |
670318314 |
13.6.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
112.33 EUR |
| Detail |
Faktúra došlá potravinová |
670318248 |
13.6.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
18.03 EUR |
| Detail |
Faktúra došlá potravinová |
670321722 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
134.56 EUR |
| Detail |
Faktúra došlá potravinová |
670321705 |
21.8.2023 |
Mrazená zelenina a mäso |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
29.01 EUR |
| Detail |
Faktúra došlá potravinová |
670320933 |
21.8.2023 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8.45 EUR |
| Detail |
Faktúra došlá potravinová |
670320985 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
97.52 EUR |
| Detail |
Faktúra došlá potravinová |
670320066 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
90.45 EUR |
| Detail |
Faktúra došlá potravinová |
670320158 |
21.8.2023 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
70.67 EUR |
| Detail |
Faktúra došlá potravinová |
670319183 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
107.81 EUR |
| Detail |
Faktúra došlá potravinová |
670319210 |
21.8.2023 |
Mrazené kuracie stehná ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
47.64 EUR |
| Detail |
Faktúra došlá potravinová |
670324940 |
12.9.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
237.15 EUR |
| Detail |
Faktúra došlá potravinová |
670328467 |
6.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
117.85 EUR |
| Detail |
Faktúra došlá potravinová |
670327625 |
6.10.2023 |
Mrazená hydina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46.87 EUR |
| Detail |
Faktúra došlá potravinová |
670327626 |
6.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
84.67 EUR |
| Detail |
Faktúra došlá potravinová |
670329609 |
11.10.2023 |
Mrazené potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
6.44 EUR |
| Detail |
Faktúra došlá potravinová |
670329671 |
11.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
33.00 EUR |
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