|
|
Faktúra |
12015
|
virtuálna knižnica r.2015
|
79,63 |
s DPH |
|
|
02.01.2015 |
Komesnký s.r.o. Košice |
Základná škola |
|
|
|
17.04.2015 |
|
|
Faktúra |
DFE2022/78
|
Potraviny
|
197,61 |
s DPH |
20220883
|
|
08.06.2022 |
MD Trust, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/70
|
Potraviny
|
162,66 |
s DPH |
2201402353
|
|
08.06.2022 |
ATC-JR, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/71
|
Potraviny
|
289,31 |
s DPH |
1825
|
|
08.06.2022 |
Ján Machovič EDEN |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/72
|
Potraviny
|
104,71 |
s DPH |
2203029
|
|
08.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/73
|
Potraviny
|
110,88 |
s DPH |
220103444
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/74
|
Potraviny
|
248,09 |
s DPH |
220103059
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/75
|
Potraviny
|
44,35 |
s DPH |
220103855
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/76
|
Potraviny
|
137,98 |
s DPH |
220103787
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/77
|
Potraviny
|
179,42 |
s DPH |
2036
|
|
08.06.2022 |
Ján Machovič EDEN |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/79
|
Potraviny
|
97,41 |
s DPH |
2201402588
|
|
08.06.2022 |
ATC-JR, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/68
|
Potraviny
|
45,08 |
s DPH |
22590192
|
|
08.06.2022 |
COOP JEDNOTA SD |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/80
|
Potraviny
|
358,10 |
s DPH |
202200841
|
|
08.06.2022 |
FIBOR s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/81
|
Potraviny
|
222,58 |
s DPH |
2203206
|
|
08.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/82
|
Potraviny
|
149,69 |
s DPH |
220103999
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/83
|
Potraviny
|
225,83 |
s DPH |
220103925
|
|
08.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/84
|
Potraviny
|
144,23 |
s DPH |
2201402091
|
|
09.06.2022 |
ATC-JR, s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/85
|
Potraviny
|
133,56 |
s DPH |
2203426
|
|
16.06.2022 |
PAM fruit s.r.o. |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/86
|
Potraviny
|
49,90 |
s DPH |
220104092
|
|
16.06.2022 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
28.07.2022 |
|
|
Faktúra |
DFE2022/87
|
Potraviny
|
53,27 |
s DPH |
22590247
|
|
16.06.2022 |
COOP JEDNOTA SD |
|
|
|
|
28.07.2022 |