| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
 |
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá potravinová |
670021328 |
7.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
31,89 EUR |
| Detail |
Faktúra došlá potravinová |
670020325 |
14.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
81,29 EUR |
| Detail |
Faktúra došlá potravinová |
670023041 |
30.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
40,07 EUR |
| Detail |
Faktúra došlá potravinová |
670023754 |
30.10.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
115,89 EUR |
| Detail |
Faktúra došlá potravinová |
670024474 |
11.11.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
84,49 EUR |
| Detail |
Faktúra došlá potravinová |
670027238 |
30.11.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
99,18 EUR |
| Detail |
Faktúra došlá potravinová |
670026483 |
2.12.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
69,38 EUR |
| Detail |
Faktúra došlá potravinová |
670025131 |
2.12.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
114,17 EUR |
| Detail |
Faktúra došlá potravinová |
670025824 |
2.12.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
93,48 EUR |
| Detail |
Faktúra došlá potravinová |
670028077 |
9.12.2020 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
46,77 EUR |
| Detail |
Faktúra došlá potravinová |
670102117 |
16.2.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
110,48 EUR |
| Detail |
Faktúra došlá potravinová |
670101620 |
16.2.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
97,17 EUR |
| Detail |
Faktúra došlá potravinová |
670101166 |
16.2.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
81,18 EUR |
| Detail |
Faktúra došlá potravinová |
670102953 |
2.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
43,74 EUR |
| Detail |
Faktúra došlá potravinová |
670102961 |
2.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
99,46 EUR |
| Detail |
Faktúra došlá potravinová |
670103433 |
9.3.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
77,66 EUR |
| Detail |
Faktúra došlá potravinová |
670104919 |
13.4.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
75,61 EUR |
| Detail |
Faktúra došlá potravinová |
670108156 |
5.5.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
32,33 EUR |
| Detail |
Faktúra došlá potravinová |
670111762 |
2.6.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
76,18 EUR |
| Detail |
Faktúra došlá potravinová |
670112658 |
11.6.2021 |
Potraviny - ŠJ |
MABONEX SLOVAKIA spol.s r.o. |
31428819 |
71,43 EUR |