|
|
Faktúra |
SJ/2023015
|
potraviny 1/2023
|
135,11 |
s DPH |
|
ŠJ52022
|
23.01.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
26.01.2023 |
|
|
Faktúra |
SJ/2023024
|
potraviny 2/2023
|
113,67 |
s DPH |
|
ŠJ52022
|
01.02.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
07.02.2023 |
|
|
Faktúra |
SJ/2023026
|
potraviny 2/2023
|
141,33 |
s DPH |
|
ŠJ52022
|
06.02.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
07.02.2023 |
|
|
Faktúra |
SJ/2023011
|
potraviny 1/2023
|
32,23 |
s DPH |
|
ŠJ52022
|
18.01.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
19.01.2023 |
|
|
Faktúra |
SJ/2023008
|
potraviny 1/2023
|
187,93 |
s DPH |
|
ŠJ52022
|
16.01.2023 |
MADD FRUIT,s.r.o. Michalovská 10, 073 01 Sobrance |
|
|
|
19.01.2023 |
|
|
Faktúra |
4
|
potraviny
|
56,51 |
s DPH |
|
ŠJ42022
|
12.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
SJ/2023003
|
potraviny1/2023
|
15,59 |
s DPH |
|
ŠJ42022
|
|
Cimbaľák s.r.o |
|
|
|
17.02.2023 |
|
|
Faktúra |
152
|
potraviny
|
227,90 |
s DPH |
|
ŠJ42022
|
24.10.2022 |
Cimbaľák s.r.o |
|
|
|
24.10.2022 |
|
|
Faktúra |
151
|
potraviny
|
169,48 |
s DPH |
|
ŠJ42022
|
20.10.2022 |
Cimbaľák s.r.o |
|
|
|
24.10.2022 |
|
|
Faktúra |
150
|
potraviny
|
25,03 |
s DPH |
|
ŠJ42022
|
20.10.2022 |
Cimbaľák s.r.o |
|
|
|
24.10.2022 |
|
|
Faktúra |
3
|
potraviny
|
25,38 |
s DPH |
|
ŠJ42022
|
11.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
142
|
potraviny
|
231,56 |
s DPH |
|
ŠJ42022
|
11.10.2022 |
Cimbaľák s.r.o |
|
|
|
19.10.2022 |
|
|
Faktúra |
144
|
potraviny
|
25,44 |
s DPH |
|
ŠJ42022
|
12.10.2022 |
Cimbaľák s.r.o |
|
|
|
19.10.2022 |
|
|
Faktúra |
143
|
potraviny
|
80,78 |
s DPH |
|
ŠJ42022
|
12.10.2022 |
Cimbaľák s.r.o |
|
|
|
19.10.2022 |
|
|
Faktúra |
157
|
potraviny
|
166,49 |
s DPH |
|
ŠJ42022
|
02.11.2022 |
Cimbaľák s.r.o |
|
|
|
09.11.2022 |
|
|
Faktúra |
8
|
potraviny
|
59,96 |
s DPH |
|
ŠJ42022
|
17.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
13
|
potraviny
|
145,38 |
s DPH |
|
ŠJ42022
|
24.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
15
|
potraviny
|
44,11 |
s DPH |
|
ŠJ42022
|
26.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
137
|
potraviny
|
86,45 |
s DPH |
|
ŠJ42022
|
11.10.2022 |
Cimbaľák s.r.o |
|
|
|
19.10.2022 |
|
|
Faktúra |
156
|
potraviny
|
15,59 |
s DPH |
|
ŠJ42022
|
02.11.2022 |
Cimbaľák s.r.o |
|
|
|
09.11.2022 |