| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
 |
Partner
|
IČO
|
Cena
|
| 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 |
| Detail |
Faktúra došlá potravinová |
670318314 |
13.6.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
112,33 EUR |
| Detail |
Faktúra došlá potravinová |
670321722 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
134,56 EUR |
| Detail |
Faktúra došlá potravinová |
670320985 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
97,52 EUR |
| Detail |
Faktúra došlá potravinová |
670320066 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
90,45 EUR |
| Detail |
Faktúra došlá potravinová |
670319183 |
21.8.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
107,81 EUR |
| Detail |
Faktúra došlá potravinová |
670324940 |
12.9.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
237,15 EUR |
| Detail |
Faktúra došlá potravinová |
670328467 |
6.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
117,85 EUR |
| Detail |
Faktúra došlá potravinová |
670327626 |
6.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
84,67 EUR |
| Detail |
Faktúra došlá potravinová |
670329671 |
11.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
33,00 EUR |
| Detail |
Faktúra došlá potravinová |
670329520 |
11.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
116,51 EUR |
| Detail |
Faktúra došlá potravinová |
670326773 |
19.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
104,95 EUR |
| Detail |
Faktúra došlá potravinová |
670325912 |
19.10.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
103,38 EUR |
| Detail |
Faktúra došlá potravinová |
670333046 |
8.11.2023 |
Potraviny ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
172,72 EUR |