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 |