|
|
Faktúra |
DFE2021/62
|
Potraviny
|
307,54 |
s DPH |
|
2021/0913
|
16.07.2021 |
Jozef Henžel ml. Ovocie zelenina |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/63
|
Potraviny
|
109,82 |
s DPH |
|
21590251
|
16.07.2021 |
COOP JEDNOTA SD |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/64
|
Potraviny
|
107,83 |
s DPH |
|
210102940
|
10.09.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/65
|
Potraviny
|
124,17 |
s DPH |
|
2101402739
|
10.09.2021 |
ATC-JR, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/66
|
Potraviny
|
369,76 |
s DPH |
|
2324
|
10.09.2021 |
Ján Machovič EDEN |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/67
|
Potraviny
|
184,53 |
s DPH |
|
2235
|
10.09.2021 |
Ján Machovič EDEN |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/68
|
Potraviny
|
113,06 |
s DPH |
|
210103005
|
10.09.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/70
|
Potraviny
|
81,93 |
s DPH |
|
210103245
|
20.09.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/57
|
Potraviny
|
85,29 |
s DPH |
|
210101151
|
28.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/71
|
Potraviny
|
112,14 |
s DPH |
|
2101402840
|
20.09.2021 |
ATC-JR, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/72
|
Potraviny
|
51,61 |
s DPH |
|
210103317
|
29.09.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/73
|
Potraviny
|
154,51 |
s DPH |
|
210103408
|
29.09.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/74
|
Potraviny
|
264,68 |
s DPH |
|
2103712
|
29.09.2021 |
PAM fruit s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/75
|
Potraviny
|
49,17 |
s DPH |
|
2103993
|
06.10.2021 |
PAM fruit s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/76
|
Potraviny
|
181,95 |
s DPH |
|
2103842
|
06.10.2021 |
PAM fruit s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/77
|
Potraviny
|
160,06 |
s DPH |
|
2101403084
|
06.10.2021 |
ATC-JR, s.r.o. |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/78
|
Potraviny
|
322,79 |
s DPH |
|
2543
|
06.10.2021 |
Ján Machovič EDEN |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/79
|
Potraviny
|
157,25 |
s DPH |
|
210103541
|
06.10.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/80
|
Potraviny
|
82,42 |
s DPH |
|
210103598
|
06.10.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |
|
|
Faktúra |
DFE2021/58
|
Potraviny
|
43,89 |
s DPH |
|
210101226
|
28.06.2021 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
01.03.2022 |