|
|
Objednávka |
5066
|
potraviny
|
69,12 |
s DPH |
|
|
09.04.2108 |
Mäsovýroba Dončák |
|
|
|
|
13.04.2018 |
|
|
Faktúra |
5270/15
|
potraviny
|
975,86 |
s DPH |
|
|
28.05.2025 |
COOP - Jednota, |
|
|
|
|
14.01.2016 |
|
|
Objednávka |
5207
|
potraviny
|
975,86 |
s DPH |
|
|
28.05.2025 |
COOP - Jednota, |
|
|
|
|
14.01.2016 |
|
|
Objednávka |
5088
|
potraviny
|
64,00 |
s DPH |
|
|
02.05.2024 |
Z. Kocúrová |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5085
|
potraviny
|
990,00 |
s DPH |
|
|
02.05.2024 |
COOP Jednota |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5086
|
potraviny
|
580,00 |
s DPH |
|
|
02.05.2024 |
Tatranská mliekáreň a. s. |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5087
|
potraviny
|
920,00 |
s DPH |
|
|
02.05.2024 |
Marko Tatry s.r.o. |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5084
|
potraviny
|
357,28 |
s DPH |
|
|
30.04.2024 |
Tatraprim s.r.o. |
|
|
|
|
04.05.2024 |
|
|
Faktúra |
90
|
záloha databár WinIbeu, Winpam
|
42,00 |
s DPH |
|
|
30.04.2024 |
CONET servis |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5082
|
potraviny
|
378,62 |
s DPH |
|
|
29.04.2024 |
Inmedia, spol.s.r.o. |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5083
|
potraviny
|
54,45 |
s DPH |
|
|
29.04.2024 |
Kešeľák Michal Ing.-Javorina |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5081
|
potraviny
|
226,60 |
s DPH |
|
|
29.04.2024 |
Mäso Tatry s.r.o. |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5080
|
potraviny
|
151,20 |
s DPH |
|
|
26.04.2024 |
Pekáreň Čingov |
|
|
|
|
04.05.2024 |
|
|
Objednávka |
5079
|
potraviny
|
128,33 |
s DPH |
|
|
26.04.2024 |
Mäso Tatry s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Objednávka |
5078
|
potraviny
|
158,40 |
s DPH |
|
|
25.04.2024 |
Kešeľák Michal Ing.-Javorina |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
5085
|
potraviny
|
158,40 |
s DPH |
|
|
25.04.2024 |
JAVORINA Ing.M.Kešeľák |
|
|
|
|
30.04.2024 |
|
|
Objednávka |
5077
|
potraviny
|
254,11 |
s DPH |
|
|
24.04.2024 |
ATC-JR, s.r.o. |
|
|
|
|
26.04.2024 |
|
|
Faktúra |
88
|
pomôcky SKD
|
216,77 |
s DPH |
|
|
24.04.2024 |
Papyrus Poprad s.r.o. Veľkoobchod - papier, Poprad |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
89
|
šeky pre školskú jedáleň
|
108,00 |
s DPH |
|
|
24.04.2024 |
Polypress |
|
|
|
|
30.04.2024 |
|
|
Faktúra |
5084
|
potraviny
|
254,11 |
s DPH |
|
|
24.04.2024 |
ATC JR, s.r.o., Dopravná 12, Košice |
|
|
|
|
30.04.2024 |