|
|
Faktúra |
ŠJ- 85
|
Potraviny
|
48,65 |
s DPH |
|
|
08.04.2013 |
RYBA spol.s.r.o. |
|
|
|
09.08.2013 |
|
|
Faktúra |
ŠJ 25
|
Potraviny 2/23
|
619,64 |
s DPH |
25012023
|
|
14.02.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 15
|
Potraviny 1/23
|
519,78 |
s DPH |
15012023
|
|
27.01.2023 |
QUALITED |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 16
|
Potraviny 1/23
|
253,18 |
s DPH |
16012023
|
|
30.01.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 17
|
Potraviny 1/23
|
240,19 |
s DPH |
17012023
|
|
31.01.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 18
|
Chlieb, pečivo 1/23
|
229,24 |
s DPH |
18012023
|
|
01.02.2023 |
DAVPEK s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 19
|
Potraviny 2/23
|
487,15 |
s DPH |
19012023
|
|
02.02.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 20
|
Zelenina 1/23
|
284,09 |
s DPH |
20012023
|
|
06.02.2023 |
GPM VOZ s.r.o. |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 21
|
Mäso čerstvé 1/23
|
391,11 |
s DPH |
21012023
|
|
06.02.2023 |
Mäsiarstvo RAJMOND nedožery |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 22
|
Potraviny 2/23
|
499,19 |
s DPH |
22012023
|
|
03.02.2023 |
BIDFOOD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 23
|
Potraviny 2/23
|
300,22 |
s DPH |
23012023
|
|
10.02.2023 |
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 26
|
Potraviny 2/23
|
297,32 |
s DPH |
26012023
|
|
14.02.2023 |
T-613, PD |
ŠSZ Lazany |
|
|
18.01.2024 |
|
|
Faktúra |
ŠJ 13
|
Mäso čerstvé 1/23
|
657,68 |
s DPH |
13012023
|
|
23.01.2023 |
Mäsiarstvo RAJMOND nedožery |
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 |