| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá potravinová |
670001922 |
23.1.2020 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
50.22 EUR |
| Detail |
Faktúra došlá potravinová |
670002894 |
31.1.2020 |
Potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
68.38 EUR |
| Detail |
Faktúra došlá potravinová |
670002879 |
31.1.2020 |
Mrazené potraviny |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
26.84 EUR |
| Detail |
Faktúra došlá potravinová |
670003766 |
4.2.2020 |
Mrazené ryby Losos, kuracie stehná ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
92.88 EUR |
| Detail |
Faktúra došlá potravinová |
670003811 |
4.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
97.20 EUR |
| Detail |
Faktúra došlá potravinová |
670004727 |
10.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
153.53 EUR |
| Detail |
Faktúra došlá potravinová |
670004696 |
10.2.2020 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8.76 EUR |
| Detail |
Faktúra došlá potravinová |
670005476 |
24.2.2020 |
Mrazená zelenina |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
11.03 EUR |
| Detail |
Faktúra došlá potravinová |
670005578 |
24.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
57.52 EUR |
| Detail |
Faktúra došlá potravinová |
670006116 |
25.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113.71 EUR |
| Detail |
Faktúra došlá potravinová |
670006170 |
25.2.2020 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
2.70 EUR |
| Detail |
Faktúra došlá potravinová |
670007952 |
12.3.2020 |
Mrazená zelenina ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
84.96 EUR |
| Detail |
Faktúra došlá potravinová |
670007944 |
12.3.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
51.62 EUR |
| Detail |
Faktúra došlá potravinová |
670008655 |
24.3.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
95.21 EUR |
| Detail |
Faktúra došlá potravinová |
670008635 |
24.3.2020 |
Mrazené kurča - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
34.78 EUR |
| Detail |
Faktúra došlá potravinová |
670006926 |
15.4.2020 |
Jogurty - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46.08 EUR |
| Detail |
Faktúra došlá potravinová |
670011897 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8.40 EUR |
| Detail |
Faktúra došlá potravinová |
670011390 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
45.51 EUR |
| Detail |
Faktúra došlá potravinová |
670011931 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
49.63 EUR |
| Detail |
Faktúra došlá potravinová |
670012509 |
23.6.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
40.71 EUR |
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