| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670235929 |
14.2.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
11,90 EUR |
| Detail |
Faktúra došlá |
670305515 |
1.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
92,39 EUR |
| Detail |
Faktúra došlá potravinová |
670306091 |
1.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
68,17 EUR |
| Detail |
Faktúra došlá potravinová |
670304670 |
1.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
69,12 EUR |
| Detail |
Faktúra došlá potravinová |
232102419 |
13.3.2023 |
Potraviny ŠJ |
NOVOCASING NITRA, s.r.o. |
36530506 |
40,72 EUR |
| Detail |
Faktúra došlá potravinová |
670306990 |
13.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77,79 EUR |
| Detail |
Faktúra došlá potravinová |
670309631 |
29.3.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
89,61 EUR |
| Detail |
Faktúra došlá potravinová |
670310468 |
6.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
32,44 EUR |
| Detail |
Faktúra došlá potravinová |
232103176 |
6.4.2023 |
Potraviny ŠJ |
NOVOCASING NITRA, s.r.o. |
36530506 |
105,10 EUR |
| Detail |
Faktúra došlá potravinová |
670300124 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
58,17 EUR |
| Detail |
Faktúra došlá potravinová |
670307971 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
223,23 EUR |
| Detail |
Faktúra došlá potravinová |
670308796 |
11.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
92,90 EUR |
| Detail |
Faktúra došlá potravinová |
670311896 |
17.4.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113,57 EUR |
| Detail |
Faktúra došlá potravinová |
670313833 |
9.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
87,52 EUR |
| Detail |
Faktúra došlá potravinová |
670317343 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113,24 EUR |
| Detail |
Faktúra došlá potravinová |
670316477 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
139,28 EUR |
| Detail |
Faktúra došlá potravinová |
670312878 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
117,57 EUR |
| Detail |
Faktúra došlá potravinová |
670311689 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
183,16 EUR |
| Detail |
Faktúra došlá potravinová |
670315485 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
189,43 EUR |
| Detail |
Faktúra došlá potravinová |
670314641 |
26.5.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77,62 EUR |