| 193/22018 | 7180947 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 132.18 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 192/22018 | 411201 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 431.63 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-17 14:25:01 | 2018-12-31 00:00:00 | 2019-01-31 14:25:01 |
| 191/22018 | 7181990 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 646.65 | EUR | Nakup potravin pre sklad kuchyna | 2028-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 190/22018 | 50180683 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 491.36 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 189/22018 | 1800728 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 473.08 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 188/22018 | 7181908 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 638.9 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-15 00:00:00 | 2018-12-15 00:00:00 | 2019-01-14 00:00:00 |
| 187/22018 | 10998644 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 332.51 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-15 00:00:00 | 2018-12-15 00:00:00 | 2018-12-29 00:00:00 |
| 186/22018 | 4201803869 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1289.75 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 2019-01-03 00:00:00 |
| 185/22018 | 1802720 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-11 00:00:00 | 2018-12-11 00:00:00 | 2018-12-25 00:00:00 |
| 184/22018 | 10998100 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 402.05 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-15 00:00:00 | 2018-12-15 00:00:00 | 2018-12-29 00:00:00 |
| 183/22018 | 4201803716 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 420.74 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 182/22018 | 30154918 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 158.94 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 2019-01-03 00:00:00 |
| 181/22018 | 1802789 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 84.6 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-18 00:00:00 | 2018-12-18 00:00:00 | 2019-01-01 00:00:00 |
| 180/22018 | 4201803514 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 867.64 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-22 00:00:00 | 2018-11-22 00:00:00 | 2018-12-06 00:00:00 |
| 179/22018 | 1801507570 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 522.46 | EUR | Nakup potravin pre sklad kcuhyna | 2018-11-28 00:00:00 | 2018-11-28 00:00:00 | 2018-12-12 00:00:00 |
| 178/22018 | 10997717 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 428.2 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-29 00:00:00 |
| 177/22018 | 1800666 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 494.28 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-10 00:00:00 |
| 176/22018 | 30146518 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 481.61 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-14 00:00:00 |
| 175/22018 | 10998100 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 355.27 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-14 00:00:00 |
| 174/22018 | 50180608 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 607.41 | EUR | Nakup potravin pre sklad kuchyna | 2018-12-05 00:00:00 | 2018-12-05 00:00:00 | 2018-12-19 00:00:00 |
| 173/22018 | 7181832 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 952.95 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-30 00:00:00 |
| 172/22018 | 1802573 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 59.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-27 00:00:00 | 2018-11-27 00:00:00 | 2018-12-11 00:00:00 |
| 171/22018 | 7181731 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 585.42 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-12-15 00:00:00 |
| 170/22018 | 30141118 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 186.08 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-16 00:00:00 | 2018-11-16 00:00:00 | 2018-11-30 00:00:00 |
| 169/22018 | 30139518 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 327.97 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-13 00:00:00 | 2018-11-13 00:00:00 | 2018-11-27 00:00:00 |
| 168/22018 | 4201803235 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 589.67 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-02 00:00:00 | 2018-11-02 00:00:00 | 2018-11-16 00:00:00 |
| 167/22018 | 4201803417 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 720.36 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-29 00:00:00 |
| 166/22018 | 10997329 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 414.23 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 2018-11-14 00:00:00 |
| 165/22018 | 4201803309 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 191.11 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-08 00:00:00 | 2018-11-08 00:00:00 | 2018-11-22 00:00:00 |
| 164/22018 | 1802447 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 59.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-13 00:00:00 | 2018-11-13 00:00:00 | 2018-11-27 00:00:00 |
| 163/22018 | 50180546 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 473.85 | EUR | Nakup potravin pre sklad kuchyna | 2018-11-06 00:00:00 | 2018-11-06 00:00:00 | 2018-11-20 00:00:00 |
| 162/22018 | 1800609 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 491.94 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 2018-11-10 00:00:00 |
| 161/22018 | 4201803195 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 264.55 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-25 00:00:00 | 2018-10-25 00:00:00 | 2018-11-08 00:00:00 |
| 160/22018 | 30132218 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 318.88 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-26 00:00:00 | 2018-10-26 00:00:00 | 2018-11-09 00:00:00 |
| 159/22018 | 7181692 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 783.89 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 |
| 158/22018 | 1801506940 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 686.72 | EUR | Nakup potravin pre sklad kcuhyna | 2018-11-02 00:00:00 | 2018-11-02 00:00:00 | 2018-11-16 00:00:00 |
| 157/22018 | 7181599 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 616.47 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-11-14 00:00:00 |
| 156/22018 | 1802230 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 59.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-16 00:00:00 | 2018-10-16 00:00:00 | 2018-10-30 00:00:00 |
| 155/22018 | 1802124 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 59.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-02 00:00:00 | 2018-10-02 00:00:00 | 2018-10-16 00:00:00 |
| 154/22018 | 10996875 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 362.5 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-10-29 00:00:00 |
| 153/22018 | 30126318 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 128.47 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-12 00:00:00 | 2018-10-12 00:00:00 | 2018-10-26 00:00:00 |
| 152/22018 | 4201803108 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 753.73 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-18 00:00:00 | 2018-10-18 00:00:00 | 2018-11-01 00:00:00 |
| 151/22018 | 1801504555 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 480.62 | EUR | Nakup potravin pre sklad kcuhyna | 2018-10-09 00:00:00 | 2018-10-09 00:00:00 | 2018-10-23 00:00:00 |
| 150/22018 | 4201802894 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 831.7 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-04 00:00:00 | 2018-10-04 00:00:00 | 2018-10-18 00:00:00 |
| 149/22018 | 42018002985 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 430.76 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-11 00:00:00 | 2018-10-11 00:00:00 | 2018-10-25 00:00:00 |
| 148/22018 | 30098018 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 188.42 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-08 00:00:00 | 2018-08-08 00:00:00 | 2018-08-22 00:00:00 |
| 147/22018 | 1801504565 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 77.55 | EUR | Nakup potravin pre sklad kcuhyna | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | 2018-07-20 00:00:00 |
| 146/22018 | 10996481 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 344.98 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-30 00:00:00 | 2018-09-30 00:00:00 | 2018-10-14 00:00:00 |
| 145/22018 | 4201802686 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 713.15 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-20 00:00:00 | 2018-09-20 00:00:00 | 2018-10-04 00:00:00 |
| 144/22018 | 4201802791 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 408.22 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-27 00:00:00 | 2018-09-27 00:00:00 | 2018-10-11 00:00:00 |
| 143/22018 | 4201802712 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 32.44 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-21 00:00:00 | 2018-09-21 00:00:00 | 2018-10-05 00:00:00 |
| 142/22018 | 1800560 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 494.47 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-30 00:00:00 | 2018-09-30 00:00:00 | 2018-10-10 00:00:00 |
| 141/22018 | 10996147 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 367.22 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-15 00:00:00 | 2018-09-15 00:00:00 | 2018-09-29 00:00:00 |
| 140/22018 | 30117118 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 333.77 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-20 00:00:00 | 2018-09-20 00:00:00 | 2018-10-04 00:00:00 |
| 139/22018 | 50180477 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 542.78 | EUR | Nakup potravin pre sklad kuchyna | 2018-10-03 00:00:00 | 2018-10-03 00:00:00 | 2018-10-17 00:00:00 |
| 138/22018 | 7181481 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 648.74 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-30 00:00:00 | 2018-09-30 00:00:00 | 2018-10-30 00:00:00 |
| 137/22018 | 7181430 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 870.69 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-15 00:00:00 | 2018-09-15 00:00:00 | 2018-10-15 00:00:00 |
| 136/22018 | 1801996 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 56.16 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-18 00:00:00 | 2018-09-18 00:00:00 | 2018-10-02 00:00:00 |
| 135/22018 | 30113818 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 36.49 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-13 00:00:00 | 2018-09-13 00:00:00 | 2018-09-27 00:00:00 |
| 134/22018 | 4201802597 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1078.68 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-13 00:00:00 | 2018-09-13 00:00:00 | 2018-09-27 00:00:00 |
| 133/22018 | 7181335 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 775.94 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-09-30 00:00:00 |
| 132/22018 | 1801899 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 56.16 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-04 00:00:00 | 2018-09-04 00:00:00 | 2018-09-18 00:00:00 |
| 131/22018 | 50180454 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 462.5 | EUR | Nakup potravin pre sklad kuchyna | 2018-09-04 00:00:00 | 2018-09-04 00:00:00 | 2018-09-18 00:00:00 |
| 130/22018 | 1800506 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 632.03 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-09-10 00:00:00 |
| 129/22018 | 10995864 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 416.52 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-09-14 00:00:00 |
| 128/22018 | 30106518 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 134.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-28 00:00:00 | 2018-08-28 00:00:00 | 2018-09-11 00:00:00 |
| 127/22018 | 4201802357 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1104.55 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-23 00:00:00 | 2018-08-23 00:00:00 | 2018-09-06 00:00:00 |
| 126/22018 | 4201802355 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 868.37 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-23 00:00:00 | 2018-08-23 00:00:00 | 2018-09-06 00:00:00 |
| 125/22018 | 10995568 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 357.77 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-15 00:00:00 | 2018-08-15 00:00:00 | 2018-08-29 00:00:00 |
| 124/22018 | 30101618 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 51.1 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-16 00:00:00 | 2018-08-16 00:00:00 | 2018-08-30 00:00:00 |
| 123/22018 | 1801791 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-21 00:00:00 | 2018-08-21 00:00:00 | 2018-09-04 00:00:00 |
| 122/22018 | 7181268 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 463.84 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-15 00:00:00 | 2018-08-15 00:00:00 | 2018-09-14 00:00:00 |
| 121/22018 | 4201802119 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 643.78 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-21 00:00:00 | 2018-08-21 00:00:00 | 2018-07-05 00:00:00 |
| 120/22018 | 30098918 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 153.06 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-10 00:00:00 | 2018-08-10 00:00:00 | 2018-08-24 00:00:00 |
| 119/22018 | 1801705 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-07 00:00:00 | 2018-08-07 00:00:00 | 2018-08-21 00:00:00 |
| 118/22018 | 30101118 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 286.4 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-16 00:00:00 | 2018-08-16 00:00:00 | 2018-08-30 00:00:00 |
| 117/22018 | 10995201 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 447.35 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-08-14 00:00:00 |
| 116/22018 | 1800452 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 457.22 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-08-10 00:00:00 |
| 115/22018 | 7181158 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 728.57 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-08-30 00:00:00 |
| 114/22018 | 50180417 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 521.23 | EUR | Nakup potravin pre sklad kuchyna | 2018-08-02 00:00:00 | 2018-08-02 00:00:00 | 2018-08-16 00:00:00 |
| 113/22018 | 1801504836 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 364.76 | EUR | Nakup potravin pre sklad kcuhyna | 2018-07-25 00:00:00 | 2018-07-25 00:00:00 | 2018-08-08 00:00:00 |
| 112/22018 | 4201802275 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 236.14 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-24 00:00:00 | 2018-07-24 00:00:00 | 2018-08-07 00:00:00 |
| 111/22018 | 4201802260 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1035.32 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-18 00:00:00 | 2018-07-18 00:00:00 | 2018-08-01 00:00:00 |
| 110/22018 | 10994821 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 431.56 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-15 00:00:00 | 2018-07-15 00:00:00 | 2018-07-29 00:00:00 |
| 109/22018 | 7181119 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 807.47 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-15 00:00:00 | 2018-07-15 00:00:00 | 2018-08-14 00:00:00 |
| 108/22018 | 30089418 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 225.89 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 | 2018-08-02 00:00:00 |
| 107/22018 | 30082218 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 385.39 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-03 00:00:00 | 2018-07-03 00:00:00 | 2018-07-17 00:00:00 |
| 106/22018 | 30067918 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 83.34 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-24 00:00:00 | 2018-07-24 00:00:00 | 2018-08-07 00:00:00 |
| 105/22018 | 1801526 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 51.84 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-10 00:00:00 | 2018-07-10 00:00:00 | 2018-07-24 00:00:00 |
| 104/22018 | 4201802229 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1061.6 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | 2018-07-20 00:00:00 |
| 103/22018 | 1800405 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 427.46 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-30 00:00:00 | 2018-06-30 00:00:00 | 2018-07-10 00:00:00 |
| 102/22018 | 4201700180 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 70.87 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 2018-04-18 00:00:00 |
| 101/22018 | 10994416 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 424.06 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-30 00:00:00 | 2018-06-30 00:00:00 | 2018-07-14 00:00:00 |
| 100/22018 | 17801413 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 51.84 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-26 00:00:00 | 2018-06-26 00:00:00 | 2018-07-10 00:00:00 |
| 99/22018 | 10994066 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 451.58 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-15 00:00:00 | 2018-06-15 00:00:00 | 2018-06-29 00:00:00 |
| 98/22018 | 50180344 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 598.67 | EUR | Nakup potravin pre sklad kuchyna | 2018-07-03 00:00:00 | 2018-07-03 00:00:00 | 2018-07-17 00:00:00 |
| 97/22018 | 7181024 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 489.98 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-30 00:00:00 | 2018-06-30 00:00:00 | 2018-07-30 00:00:00 |
| 96/22018 | 7180947 | 19/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 578.91 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-15 00:00:00 | 2018-06-15 00:00:00 | 2018-07-15 00:00:00 |
| 95/22018 | 4201802042 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 776.1 | EUR | Nakup potravin | 2018-06-14 00:00:00 | 2018-06-14 00:00:00 | 2018-06-28 00:00:00 |
| 94/22018 | 1801322 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 51.84 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 2018-06-26 00:00:00 |
| 93/22018 | 3062 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 207.51 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-14 00:00:00 |
| 92/22018 | 0439 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 67.26 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-14 00:00:00 |
| 91/22018 | 50180275 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 534.89 | EUR | Nakup potravin pre sklad kuchyna | 2018-06-05 00:00:00 | 2018-06-05 00:00:00 | 2018-06-19 00:00:00 |
| 90/22018 | 1801193 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.64 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-29 00:00:00 | 2018-05-29 00:00:00 | 2018-06-12 00:00:00 |
| 89/22018 | 1800334 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 389.62 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-10 00:00:00 |
| 88/22018 | 10993742 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 414.83 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-14 00:00:00 |
| 87/22018 | 4201801868 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 508.88 | EUR | Nakup potravin | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-14 00:00:00 |
| 86/22018 | 4201801765 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 968.59 | EUR | Nakup potravin | 2018-05-24 00:00:00 | 2018-05-24 00:00:00 | 2018-06-07 00:00:00 |
| 85/22018 | 0378 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 205.25 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 2018-05-24 00:00:00 |
| 84/22018 | 3054 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 33.28 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 2018-05-24 00:00:00 |
| 83/22018 | 3058 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 187.97 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-20 00:00:00 | 2018-05-20 00:00:00 | 2018-06-03 00:00:00 |
| 82/22018 | 0430 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 141.32 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-20 00:00:00 | 2018-05-20 00:00:00 | 2018-06-03 00:00:00 |
| 81/22018 | 4201801673 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 437.7 | EUR | Nakup potravin | 2018-05-17 00:00:00 | 2018-05-17 00:00:00 | 2018-05-31 00:00:00 |
| 80/22018 | 30067918 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 213.5 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-30 00:00:00 | 2018-05-30 00:00:00 | 2018-06-13 00:00:00 |
| 79/22018 | 30061418 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 120.24 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-15 00:00:00 | 2018-05-15 00:00:00 | 2018-05-29 00:00:00 |
| 78/22018 | 10993293 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 307.87 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-15 00:00:00 | 2018-05-15 00:00:00 | 2018-05-29 00:00:00 |
| 77/22018 | 1801068 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.64 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-15 00:00:00 | 2018-05-15 00:00:00 | 2018-05-29 00:00:00 |
| 76/22018 | 4201801568 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 571.11 | EUR | Nakup potravin | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 2018-05-24 00:00:00 |
| 75/22018 | 1800272 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 479.3 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-10 00:00:00 |
| 74/22018 | 10992936 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 480.34 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-14 00:00:00 |
| 73/22018 | 4201801475 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 543.18 | EUR | Nakup potravin | 2018-05-03 00:00:00 | 2018-05-03 00:00:00 | 2018-05-17 00:00:00 |
| 72/22018 | 1800987 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.64 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-02 00:00:00 | 2018-05-02 00:00:00 | 2018-05-16 00:00:00 |
| 71/22018 | 4201801509 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 82.32 | EUR | Nakup potravin | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-18 00:00:00 |
| 70/22018 | 3049 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 203.95 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-14 00:00:00 |
| 69/22018 | 0368 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 191.22 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-14 00:00:00 |
| 68/22018 | 3041 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 217.72 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-10 00:00:00 | 2018-04-10 00:00:00 | 2018-04-24 00:00:00 |
| 67/22018 | 0300 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 304.85 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-20 00:00:00 | 2018-04-20 00:00:00 | 2018-05-04 00:00:00 |
| 66/22018 | 3045 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 282.9 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-20 00:00:00 | 2018-04-20 00:00:00 | 2018-05-04 00:00:00 |
| 65/22018 | 0282 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 113.56 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-10 00:00:00 | 2018-04-10 00:00:00 | 2018-04-24 00:00:00 |
| 64/22018 | 50180208 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 613.9 | EUR | Nakup potravin pre sklad kuchyna | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-18 00:00:00 |
| 63/22018 | 30053618 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 315.33 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-27 00:00:00 | 2018-04-27 00:00:00 | 2018-05-11 00:00:00 |
| 62/22018 | 10992513 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 269.23 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-15 00:00:00 | 2018-04-15 00:00:00 | 2018-04-29 00:00:00 |
| 61/22018 | 4201801312 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 444.88 | EUR | Nakup potravin | 2018-04-19 00:00:00 | 2018-04-19 00:00:00 | 2018-05-03 00:00:00 |
| 60/22018 | 4201801301 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 259.15 | EUR | Nakup potravin | 2018-04-19 00:00:00 | 2018-04-19 00:00:00 | 2018-05-03 00:00:00 |
| 59/22018 | 4201801302 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 492.1 | EUR | Nakup potravin | 2018-04-19 00:00:00 | 2018-04-19 00:00:00 | 2018-05-03 00:00:00 |
| 58/22018 | 1800767 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.64 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 2018-04-18 00:00:00 |
| 57/22018 | 4201801116 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 964.45 | EUR | Nakup potravin | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 2018-04-19 00:00:00 |
| 56/22018 | 30042818 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 283.58 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-06 00:00:00 | 2018-04-06 00:00:00 | 2018-04-20 00:00:00 |
| 55/22018 | 42018020587 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1411.67 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-31 00:00:00 | 2018-03-31 00:00:00 | 2018-04-14 00:00:00 |
| 54/22018 | 50180141 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 565.37 | EUR | Nakup potravin pre sklad kuchyna | 2018-04-05 00:00:00 | 2018-04-05 00:00:00 | 2018-04-19 00:00:00 |
| 53/22018 | 3031 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 290.21 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-20 00:00:00 | 2018-03-20 00:00:00 | 2018-04-03 00:00:00 |
| 52/22018 | 0224 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 242.16 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-20 00:00:00 | 2018-03-20 00:00:00 | 2018-04-03 00:00:00 |
| 51/22018 | 1800194 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 535.38 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-31 00:00:00 | 2018-03-31 00:00:00 | 2018-04-10 00:00:00 |
| 50/22018 | 4201800987 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1236.23 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-22 00:00:00 | 2018-03-22 00:00:00 | 2018-04-05 00:00:00 |
| 49/22018 | 1800638 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 77.76 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-20 00:00:00 | 2018-03-20 00:00:00 | 2018-04-03 00:00:00 |
| 48/22018 | 30035118 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 191.63 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-20 00:00:00 | 2018-03-20 00:00:00 | 2018-04-03 00:00:00 |
| 47/22018 | 0192 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 65.86 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-10 00:00:00 | 2018-03-10 00:00:00 | 2018-03-24 00:00:00 |
| 46/22018 | 3028 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 178.46 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-10 00:00:00 | 2018-03-10 00:00:00 | 2018-03-24 00:00:00 |
| 45/22018 | 3023 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 259.08 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 44/22018 | 0183 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 86 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 43/22018 | 0254 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 182.27 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-31 00:00:00 | 2018-03-31 00:00:00 | 2018-04-14 00:00:00 |
| 42/22018 | 3036 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 185.46 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-31 00:00:00 | 2018-03-31 00:00:00 | 2018-04-14 00:00:00 |
| 41/22018 | 10992145 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 424.16 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 2018-04-14 00:00:00 |
| 40/22018 | 10991767 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 324.95 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 2018-03-29 00:00:00 |
| 39/22018 | 4201800900 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 444.95 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 2018-03-29 00:00:00 |
| 38/22018 | 30032018 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 62.56 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-13 00:00:00 | 2018-03-13 00:00:00 | 2018-03-27 00:00:00 |
| 37/22018 | 1801501603 | 1/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 393.8 | EUR | Nakup potravin pre sklad kcuhyna | 2018-03-02 00:00:00 | 2018-03-02 00:00:00 | 2018-03-16 00:00:00 |
| 36/22018 | 50180076 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 506.01 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | 2018-03-19 00:00:00 |
| 35/22018 | 1800391 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 77.76 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 2018-03-06 00:00:00 |
| 34/22018 | 4201800630 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 583.16 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-22 00:00:00 | 2018-02-22 00:00:00 | 2018-03-08 00:00:00 |
| 33/22018 | 10991136 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 427.45 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 | 2018-03-01 00:00:00 |
| 32/22018 | 0070 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 164.98 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-30 00:00:00 | 2018-01-30 00:00:00 | 2018-02-13 00:00:00 |
| 31/22018 | 3010 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 334.92 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-02-14 00:00:00 |
| 30/22018 | 0109 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 106 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-10 00:00:00 | 2018-02-10 00:00:00 | 2018-02-24 00:00:00 |
| 29/22018 | 3015 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 196.02 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-10 00:00:00 | 2018-02-10 00:00:00 | 2018-02-24 00:00:00 |
| 28/22018 | 3019 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 153.15 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 2018-03-06 00:00:00 |
| 27/22018 | 0157 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 155.74 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-20 00:00:00 | 2018-02-20 00:00:00 | 2018-03-06 00:00:00 |
| 26/22018 | 30018318 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 119.99 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-12 00:00:00 | 2018-02-12 00:00:00 | 2018-02-26 00:00:00 |
| 25/22018 | 4201800709 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 956.46 | EUR | Nakup potravin pre sklad kuchyna | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 2018-03-15 00:00:00 |
| 24/22018 | 10991344 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 228.56 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 23/22018 | 1800120 | 8/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 389.01 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-10 00:00:00 |
| 22/22018 | 30024618 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 251.92 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-26 00:00:00 | 2018-02-26 00:00:00 | 2018-03-12 00:00:00 |
| 21/22018 | 3002 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 202.72 | EUR | Nakup potravin pre sklad kcuhyna | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 2018-01-24 00:00:00 |
| 20/22018 | 4201800500 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 383.09 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-08 00:00:00 | 2018-02-08 00:00:00 | 2018-02-22 00:00:00 |
| 19/22018 | 1800291 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 77.76 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-20 00:00:00 |
| 18/22018 | 4201800423 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 480.62 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 17/22018 | 4201800434 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 800.98 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 16/22018 | 4201800439 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 82.32 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 15/22018 | 1800047 | 8/2018 | | 46277811 | PEKAREN J and J s.r.o. | Sakalovej 45/42, 01352 Jablonove | 422.58 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-02-10 00:00:00 |
| 14/22018 | 1099392 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 404.74 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-02-14 00:00:00 |
| 13/22018 | 3006 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 235.68 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-20 00:00:00 | 2018-01-20 00:00:00 | 2018-02-03 00:00:00 |
| 12/22018 | 0032 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 152.12 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-20 00:00:00 | 2018-01-20 00:00:00 | 2018-02-03 00:00:00 |
| 11/22018 | 50180005 | 3/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 343.05 | EUR | Nakup potravin pre sklad kuchyna | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 2018-02-19 00:00:00 |
| 10/22018 | 30008918 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 260.68 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-25 00:00:00 | 2018-01-25 00:00:00 | 2018-02-08 00:00:00 |
| 9/22018 | 4201800337 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 390.83 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-25 00:00:00 | 2018-01-25 00:00:00 | 2018-02-08 00:00:00 |
| 8/22018 | 1800165 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 77.76 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-23 00:00:00 | 2018-01-23 00:00:00 | 2018-02-06 00:00:00 |
| 7/22018 | 1099230 | 5/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 227.44 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-29 00:00:00 |
| 6/22018 | 4201800140 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 867.34 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-11 00:00:00 | 2018-01-11 00:00:00 | 2018-01-25 00:00:00 |
| 5/22018 | 30001718 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 174.43 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-09 00:00:00 | 2018-01-09 00:00:00 | 2018-01-23 00:00:00 |
| 4/22018 | 1800044 | 4/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 75.6 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-09 00:00:00 | 2018-01-09 00:00:00 | 2018-01-23 00:00:00 |
| 3/22018 | 4201800251 | 2/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1164.55 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-18 00:00:00 | 2018-01-18 00:00:00 | 2018-02-01 00:00:00 |
| 2/22018 | 0024 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 107.53 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 2018-01-24 00:00:00 |
| 1/22018 | 3002 | 6/2018 | | 47480271 | ATLANTA | Zilina 0, 01001 Zilina | 160.75 | EUR | Nakup potravin pre sklad kuchyna | 2018-01-10 00:00:00 | 2018-01-10 00:00:00 | 2018-01-24 00:00:00 |