|
|
Faktúra |
ŠJ - 47
|
Potraviny
|
189,46 |
s DPH |
|
|
26.02.2014 |
T-613, s.r.o. |
|
|
|
21.03.2014 |
|
|
Faktúra |
ŠJ 34
|
Chlieb, pečivo 2/23
|
249,02 |
s DPH |
34012023
|
|
01.03.2023 |
DAVPEK s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 26
|
Potraviny 2/23
|
297,32 |
s DPH |
26012023
|
|
14.02.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 27
|
Potraviny 2/23
|
163,08 |
s DPH |
27012023
|
|
15.02.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 28
|
Zelenina 2/23
|
629,66 |
s DPH |
28012023
|
|
20.02.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 29
|
Mäso čerstvé 2/23
|
655,23 |
s DPH |
29012023
|
|
21.02.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 30
|
Potraviny 2/23
|
334,34 |
s DPH |
30012023
|
|
21.02.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 31
|
Potraviny 2/23
|
892,22 |
s DPH |
31012023
|
|
24.02.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 32
|
Mäso čerstvé 2/23
|
353,10 |
s DPH |
32012023
|
|
28.02.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 33
|
Zelenina 2/23
|
504,93 |
s DPH |
33012023
|
|
01.03.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 35
|
Potraviny 3/23
|
219,20 |
s DPH |
35012023
|
|
03.03.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 24
|
Potraviny 2/23
|
322,77 |
s DPH |
24012023
|
|
13.02.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 36
|
Potraviny 3/23
|
363,20 |
s DPH |
36012023
|
|
08.03.2023 |
ASTERA Trenčín |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 37
|
Potraviny 3/23
|
347,52 |
s DPH |
37012023
|
|
10.03.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 38
|
Potraviny 3/23
|
427,97 |
s DPH |
38012023
|
|
13.03.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 39
|
Potraviny 3/23
|
363,77 |
s DPH |
39012023
|
|
16.03.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 40
|
Potraviny 3/23
|
661,04 |
s DPH |
40012023
|
|
17.03.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 41
|
Zelenina 3/23
|
782,99 |
s DPH |
41012023
|
|
20.03.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 42
|
Potraviny 3/23
|
143,41 |
s DPH |
42012023
|
|
20.03.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 43
|
Mäso čerstvé 3/23
|
649,84 |
s DPH |
43012023
|
|
21.03.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |