| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
 |
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670233604 |
25.11.2022 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
94,52 EUR |
| Detail |
Faktúra došlá potravinová |
670232787 |
28.11.2022 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
156,94 EUR |
| Detail |
Faktúra došlá potravinová |
670234503 |
8.12.2022 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
100,08 EUR |
| Detail |
Faktúra došlá potravinová |
670235237 |
13.12.2022 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
54,69 EUR |
| Detail |
Faktúra došlá potravinová |
670302756 |
31.1.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
89,87 EUR |
| Detail |
Faktúra došlá potravinová |
670301917 |
14.2.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
95,35 EUR |
| Detail |
Faktúra došlá potravinová |
670301041 |
14.2.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77,03 EUR |
| 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 |