|
|
Faktúra |
ŠJ 5
|
Potraviny 1/23
|
304,62 |
s DPH |
5012023
|
|
12.01.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 100
|
Potraviny 7/23
|
154,95 |
s DPH |
100012023
|
|
06.07.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 108
|
Potraviny 9/23
|
406,16 |
s DPH |
108012023
|
|
30.08.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 107
|
Potraviny 9/23
|
548,84 |
s DPH |
107012023
|
|
30.08.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 106
|
Potraviny 9/23
|
421,55 |
s DPH |
106012023
|
|
25.08.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 105
|
Potraviny 9/23
|
470,40 |
s DPH |
105012023
|
|
25.08.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 104
|
Chlieb, pečivo 7/23
|
63,05 |
s DPH |
104012023
|
|
21.07.2023 |
DAVPEK s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 103
|
Zelenina 7/23
|
156,92 |
s DPH |
103012023
|
|
19.07.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 102
|
Zelenina 7/23
|
414,97 |
s DPH |
102012023
|
|
19.07.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 101
|
Mäso čerstvé 7/23
|
376,90 |
s DPH |
101012023
|
|
21.07.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 99
|
Mäso čerstvé 6/23
|
544,23 |
s DPH |
99012023
|
|
03.07.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 110
|
Potraviny 9/23
|
482,12 |
s DPH |
110012023
|
|
07.09.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 98
|
Zelenina 6/23
|
719,68 |
s DPH |
98012023
|
|
03.07.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 97
|
Chlieb, pečivo 6/23
|
230,50 |
s DPH |
97012023
|
|
03.07.2023 |
DAVPEK s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 96
|
Potraviny 6/23
|
308,46 |
s DPH |
96012023
|
|
30.06.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 95
|
Potraviny 6/23
|
109,07 |
s DPH |
95012023
|
|
26.06.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 94
|
Potraviny 6/23
|
403,75 |
s DPH |
94012023
|
|
23.06.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 93
|
Potraviny 6/23
|
289,68 |
s DPH |
93012023
|
|
23.06.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 92
|
Potraviny 6/23
|
136,05 |
s DPH |
92012023
|
|
22.06.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 91
|
Mäso čerstvé 6/23
|
628,21 |
s DPH |
91012023
|
|
20.06.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |