| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
 |
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670004727 |
10.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
153,53 EUR |
| Detail |
Faktúra došlá potravinová |
670005578 |
24.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
57,52 EUR |
| Detail |
Faktúra došlá potravinová |
670006116 |
25.2.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
113,71 EUR |
| Detail |
Faktúra došlá potravinová |
670007944 |
12.3.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
51,62 EUR |
| Detail |
Faktúra došlá potravinová |
670011897 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
8,40 EUR |
| Detail |
Faktúra došlá potravinová |
670011390 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
45,51 EUR |
| Detail |
Faktúra došlá potravinová |
670011931 |
17.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
49,63 EUR |
| Detail |
Faktúra došlá potravinová |
670013718 |
30.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
22,92 EUR |
| Detail |
Faktúra došlá potravinová |
67013173 |
30.6.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
56,60 EUR |
| Detail |
Faktúra došlá potravinová |
670014610 |
13.7.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
42,22 EUR |
| Detail |
Faktúra došlá potravinová |
670015001 |
5.8.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
20,44 EUR |
| Detail |
Faktúra došlá potravinová |
670017564 |
7.9.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
176,07 EUR |
| Detail |
Faktúra došlá potravinová |
670022405 |
19.10.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46,49 EUR |
| Detail |
Faktúra došlá potravinová |
670022269 |
19.10.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
71,10 EUR |
| Detail |
Faktúra došlá potravinová |
670027381 |
4.12.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
15,85 EUR |
| Detail |
Faktúra došlá potravinová |
102002312 |
22.12.2020 |
Potraviny ŠJ |
TEKOO Slovakia, s.r.o. |
36224022 |
36,01 EUR |
| Detail |
Faktúra došlá potravinová |
670028254 |
22.12.2020 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
50,96 EUR |
| Detail |
Faktúra došlá potravinová |
670100504 |
3.2.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
133,53 EUR |
| Detail |
Faktúra došlá potravinová |
670102551 |
26.2.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
105,64 EUR |
| Detail |
Faktúra došlá potravinová |
670102570 |
26.2.2021 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
108,72 EUR |