|
|
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 |
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/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 |
3
|
potraviny
|
25,38 |
s DPH |
|
ŠJ42022
|
11.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
4
|
potraviny
|
56,51 |
s DPH |
|
ŠJ42022
|
12.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
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 |
18
|
potraviny
|
60,89 |
s DPH |
|
ŠJ42022
|
31.01.2022 |
Cimbaľák s.r.o |
|
|
|
03.02.2022 |
|
|
Faktúra |
22
|
potraviny
|
129,18 |
s DPH |
|
ŠJ42022
|
07.02.2022 |
Cimbaľák s.r.o |
|
|
|
07.03.2022 |
|
|
Faktúra |
27
|
potraviny
|
52,59 |
s DPH |
|
ŠJ42022
|
15.02.2022 |
Cimbaľák s.r.o |
|
|
|
07.03.2022 |
|
|
Faktúra |
36
|
potraviny
|
56,53 |
s DPH |
|
ŠJ42022
|
02.03.2022 |
Cimbaľák s.r.o |
|
|
|
07.03.2022 |
|
|
Faktúra |
40
|
potraviny
|
145,96 |
s DPH |
|
ŠJ42022
|
07.03.2022 |
Cimbaľák s.r.o |
|
|
|
07.03.2022 |
|
|
Faktúra |
41
|
potraviny
|
42,92 |
s DPH |
|
ŠJ42022
|
08.03.2022 |
Cimbaľák s.r.o |
|
|
|
04.04.2022 |
|
|
Faktúra |
46
|
potraviny
|
53,70 |
s DPH |
|
ŠJ42022
|
14.03.2022 |
Cimbaľák s.r.o |
|
|
|
04.04.2022 |
|
|
Faktúra |
50
|
potraviny
|
142,54 |
s DPH |
|
ŠJ42022
|
21.03.2022 |
Cimbaľák s.r.o |
|
|
|
04.04.2022 |
|
|
Faktúra |
54
|
potraviny
|
30,26 |
s DPH |
|
ŠJ42022
|
24.03.2022 |
Cimbaľák s.r.o |
|
|
|
04.04.2022 |
|
|
Faktúra |
57
|
potraviny
|
78,49 |
s DPH |
|
ŠJ42022
|
30.03.2022 |
Cimbaľák s.r.o |
|
|
|
04.04.2022 |