| 190/22019 | 30146819 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 37.07 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-02-02 21:18:39 |
| 189/22019 | 1902914 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-01-31 13:42:36 |
| 188/22019 | 1900551 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 568.46 | EUR | Nakup potravin pre skald kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-01-10 00:00:00 |
| 187/22019 | 4201903776 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 532.31 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-19 00:00:00 | 2019-12-31 00:00:00 | 2020-01-02 00:00:00 |
| 186/22019 | 4201903777 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 984.3 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-19 00:00:00 | 2019-12-31 00:00:00 | 2020-01-02 00:00:00 |
| 185/22019 | 10908741 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 409.34 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-15 00:00:00 | 2019-12-31 00:00:00 | 2019-12-29 00:00:00 |
| 184/22019 | 50190638 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 571.72 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-01-14 00:00:00 |
| 183/22019 | 7192433 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 810.6 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-01-30 00:00:00 |
| 182/22019 | 10908894 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 465.31 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-01-14 00:00:00 |
| 181/22019 | 7192301 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 852.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-15 00:00:00 | 2019-12-31 00:00:00 | 2020-01-14 00:00:00 |
| 180/22019 | 4201903682 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 510.8 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-12 00:00:00 | 2019-12-31 00:00:00 | 2019-12-26 00:00:00 |
| 179/22019 | 1902975 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-17 00:00:00 | 2019-12-17 00:00:00 | 2019-12-31 00:00:00 |
| 178/22019 | 10908396 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 285.84 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-30 00:00:00 | 2019-12-27 00:00:00 | 2019-12-14 00:00:00 |
| 177/22019 | 30146819 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 216.85 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-18 00:00:00 | 2019-12-27 00:00:00 | 2020-01-01 00:00:00 |
| 176/22019 | 1902914 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-10 00:00:00 | 2019-12-25 00:00:00 | 2019-12-24 00:00:00 |
| 175/22019 | 50190566 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 518.57 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-04 00:00:00 | 2019-12-11 00:00:00 | 2019-12-18 00:00:00 |
| 174/22019 | 4201903599 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 681.67 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-05 00:00:00 | 2019-12-11 00:00:00 | 2019-12-19 00:00:00 |
| 173/22019 | 10907856 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 418.21 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-15 00:00:00 | 2019-12-04 00:00:00 | 2019-11-29 00:00:00 |
| 172/22019 | 334017265 | 8/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 131.64 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-22 00:00:00 | 2019-12-04 00:00:00 | 2019-12-06 00:00:00 |
| 171/22019 | 4201903232 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 39.65 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-11 00:00:00 | 2019-12-04 00:00:00 | 2019-11-25 00:00:00 |
| 170/22019 | 334021044 | 8/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 238.93 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-30 00:00:00 | 2019-12-04 00:00:00 | 2019-12-14 00:00:00 |
| 169/22019 | 4201903297 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 799.72 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-14 00:00:00 | 2019-12-04 00:00:00 | 2019-11-28 00:00:00 |
| 168/22019 | 4201903298 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 411.65 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-14 00:00:00 | 2019-12-04 00:00:00 | 2019-11-28 00:00:00 |
| 167/22019 | 4201903510 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 103.22 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-28 00:00:00 | 2019-12-04 00:00:00 | 2019-12-12 00:00:00 |
| 166/22019 | 71922156 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 661.03 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-30 00:00:00 | 2019-12-04 00:00:00 | 2019-12-30 00:00:00 |
| 165/22019 | 4201903492 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 593.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-28 00:00:00 | 2019-12-04 00:00:00 | 2019-12-12 00:00:00 |
| 164/22019 | 1902782 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-26 00:00:00 | 2019-12-04 00:00:00 | 2019-12-10 00:00:00 |
| 163/22019 | 4201903405 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 391.83 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-21 00:00:00 | 2019-12-04 00:00:00 | 2019-12-05 00:00:00 |
| 162/22019 | 30141919 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 30.32 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-03 00:00:00 | 2019-12-04 00:00:00 | 2019-12-17 00:00:00 |
| 161/22019 | 30141819 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 450.89 | EUR | Nakup potravin pre sklad kuchyna | 2019-12-03 00:00:00 | 2019-12-04 00:00:00 | 2019-12-17 00:00:00 |
| 160/22019 | 1900512 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 616.2 | EUR | Nakup potravin pre skald kuchyna | 2019-11-30 00:00:00 | 2019-12-04 00:00:00 | 2019-12-10 00:00:00 |
| 159/22019 | 7192071 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 709.22 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-15 00:00:00 | 2019-11-22 00:00:00 | 2019-12-15 00:00:00 |
| 158/22019 | 10907500 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 606.11 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-31 00:00:00 | 2019-11-14 00:00:00 | 2019-11-14 00:00:00 |
| 157/22019 | 1902682 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-12 00:00:00 | 2019-11-12 00:00:00 | 2019-11-26 00:00:00 |
| 156/22019 | 1900462 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 642.26 | EUR | Nakup potravin pre skald kuchyna | 2019-10-31 00:00:00 | 2019-11-10 00:00:00 | 2019-11-10 00:00:00 |
| 155/22019 | 4201903196 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 580.3 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-07 00:00:00 | 2019-11-07 00:00:00 | 2019-11-21 00:00:00 |
| 154/22019 | 50190507 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 545.29 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-06 00:00:00 | 2019-11-06 00:00:00 | 2019-11-20 00:00:00 |
| 153/22019 | 4201903147 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 82.25 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-04 00:00:00 | 2019-11-06 00:00:00 | 2019-11-18 00:00:00 |
| 152/22019 | 30131919 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 344.11 | EUR | Nakup potravin pre sklad kuchyna | 2019-11-05 00:00:00 | 2019-11-05 00:00:00 | 2019-11-19 00:00:00 |
| 151/22019 | 30130019 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 67.2 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-30 00:00:00 | 2019-10-31 00:00:00 | 2019-11-13 00:00:00 |
| 150/22019 | 7191958 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 789.01 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-31 00:00:00 | 2019-10-31 00:00:00 | 2019-11-30 00:00:00 |
| 149/22019 | 4201903046 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1306.94 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-24 00:00:00 | 2019-10-31 00:00:00 | 2019-11-07 00:00:00 |
| 148/22019 | 1902548 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-29 00:00:00 | 2019-10-31 00:00:00 | 2019-11-12 00:00:00 |
| 147/22019 | 10907069 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 452.92 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-15 00:00:00 | 2019-10-29 00:00:00 | 2019-10-29 00:00:00 |
| 146/22019 | 4201902948 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 724.03 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-17 00:00:00 | 2019-10-29 00:00:00 | 2019-10-31 00:00:00 |
| 145/22019 | 1902415 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 58.32 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-15 00:00:00 | 2019-10-29 00:00:00 | 2019-10-29 00:00:00 |
| 144/22019 | 7191807 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 760.15 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-15 00:00:00 | 2019-10-22 00:00:00 | 2019-11-14 00:00:00 |
| 143/22019 | 4201902830 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 533.7 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-10 00:00:00 | 2019-10-11 00:00:00 | 2019-10-24 00:00:00 |
| 142/22019 | 4201902744 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 479.35 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-03 00:00:00 | 2019-10-07 00:00:00 | 2019-10-17 00:00:00 |
| 141/22019 | 30120619 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 447 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-02 00:00:00 | 2019-10-07 00:00:00 | 2019-10-16 00:00:00 |
| 140/22019 | 30120419 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 24.88 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-02 00:00:00 | 2019-10-07 00:00:00 | 2019-10-16 00:00:00 |
| 139/22019 | 7191650 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 727.9 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-30 00:00:00 | 2019-10-07 00:00:00 | 2019-10-30 00:00:00 |
| 138/22019 | 50190445 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 648.27 | EUR | Nakup potravin pre sklad kuchyna | 2019-10-23 16:25:56 | 2019-10-07 00:00:00 | 2019-11-06 16:25:56 |
| 137/22019 | 4201902744 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 854.79 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-26 00:00:00 | 2019-10-07 00:00:00 | 2019-10-10 00:00:00 |
| 136/22019 | 1900400 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 553.36 | EUR | Nakup potravin pre skald kuchyna | 2019-09-30 00:00:00 | 2019-09-30 00:00:00 | 2019-10-14 00:00:00 |
| 135/22019 | 10906638 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 420.07 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-30 00:00:00 | 2019-09-30 00:00:00 | 2019-10-14 00:00:00 |
| 134/22019 | 1902151 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 51.84 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-19 00:00:00 | 2019-09-19 00:00:00 | 2019-10-03 00:00:00 |
| 133/22019 | 4201902534 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 591.79 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-19 00:00:00 | 2019-09-19 00:00:00 | 2019-10-03 00:00:00 |
| 132/22019 | 4201902532 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 545 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-18 00:00:00 | 2019-09-18 00:00:00 | 2019-10-02 00:00:00 |
| 131/22019 | 7191557 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 765.64 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-15 00:00:00 | 2019-09-15 00:00:00 | 2019-10-15 00:00:00 |
| 130/22019 | 10906259 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 490.15 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-15 00:00:00 | 2019-09-15 00:00:00 | 2019-09-29 00:00:00 |
| 129/22019 | 4201902437 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 251.4 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-12 00:00:00 | 2019-09-12 00:00:00 | 2019-09-26 00:00:00 |
| 128/22019 | 4201902438 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 447.69 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-12 00:00:00 | 2019-09-12 00:00:00 | 2019-09-26 00:00:00 |
| 127/22019 | 30099719 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 86.04 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-10 00:00:00 | 2019-09-10 00:00:00 | 2019-09-24 00:00:00 |
| 126/22019 | 1901505076 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 432.18 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-09 00:00:00 | 2019-09-09 00:00:00 | 2019-09-23 00:00:00 |
| 125/22019 | 10905870 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 679.79 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-31 00:00:00 | 2019-09-09 00:00:00 | 2019-09-14 00:00:00 |
| 124/22019 | 30099319 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 474.01 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-05 00:00:00 | 2019-09-06 00:00:00 | 2019-09-19 00:00:00 |
| 123/22019 | 4201902361 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 813.68 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-05 00:00:00 | 2019-09-06 00:00:00 | 2019-09-19 00:00:00 |
| 122/22019 | 50190420 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 320.47 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-04 00:00:00 | 2019-09-06 00:00:00 | 2019-09-18 00:00:00 |
| 121/22019 | 7191465 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 822 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-31 00:00:00 | 2019-09-05 00:00:00 | 2019-09-30 00:00:00 |
| 120/22019 | 4201902351 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 138.24 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-04 00:00:00 | 2019-09-04 00:00:00 | 2019-09-18 00:00:00 |
| 119/22019 | 1902003 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 51.84 | EUR | Nakup potravin pre sklad kuchyna | 2019-09-03 00:00:00 | 2019-09-03 00:00:00 | 2019-09-17 00:00:00 |
| 118/22019 | 1900358 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 586.16 | EUR | Nakup potravin pre skald kuchyna | 2019-08-31 00:00:00 | 2019-08-31 00:00:00 | 2019-09-10 00:00:00 |
| 117/22019 | 4201902305 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 122.57 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-30 00:00:00 | 2019-08-30 00:00:00 | 2019-09-13 00:00:00 |
| 116/22019 | 1901957 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 46.87 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-27 00:00:00 | 2019-08-28 00:00:00 | 2019-09-10 00:00:00 |
| 115/22019 | 4201902213 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 425.83 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-22 00:00:00 | 2019-08-28 00:00:00 | 2019-09-05 00:00:00 |
| 114/22019 | 10905490 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 440.82 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-15 00:00:00 | 2019-08-28 00:00:00 | 2019-08-29 00:00:00 |
| 113/22019 | 4201902173 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 83.04 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-09 00:00:00 | 2019-08-28 00:00:00 | 2019-08-23 00:00:00 |
| 112/22019 | 1901857 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 46.87 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-13 00:00:00 | 2019-08-28 00:00:00 | 2019-08-27 00:00:00 |
| 111/22019 | 4201902188 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 412.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-16 00:00:00 | 2019-08-28 00:00:00 | 2019-08-30 00:00:00 |
| 110/22019 | 4201902262 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 349.56 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-28 00:00:00 | 2019-08-28 00:00:00 | 2019-09-11 00:00:00 |
| 109/22019 | 7191371 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 654.27 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-15 00:00:00 | 2019-08-26 00:00:00 | 2019-09-14 00:00:00 |
| 108/22019 | 30099419 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 339.47 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-08 00:00:00 | 2019-08-08 00:00:00 | 2019-08-22 00:00:00 |
| 107/22019 | 50190386 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 518.22 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-05 00:00:00 | 2019-08-07 00:00:00 | 2019-08-19 00:00:00 |
| 106/22019 | 4201902170 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 567.19 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-07 00:00:00 | 2019-08-07 00:00:00 | 2019-08-21 00:00:00 |
| 105/22019 | 4201902152 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 974.63 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-01 00:00:00 | 2019-08-07 00:00:00 | 2019-08-15 00:00:00 |
| 104/22019 | 7191267 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 866.8 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-31 00:00:00 | 2019-08-07 00:00:00 | 2019-08-30 00:00:00 |
| 103/22019 | 30084919 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 32.4 | EUR | Nakup potravin pre sklad kuchyna | 2019-08-01 00:00:00 | 2019-08-07 00:00:00 | 2019-08-15 00:00:00 |
| 102/22019 | 4201902103 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1217.45 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-11 00:00:00 | 2019-07-31 00:00:00 | 2019-07-25 00:00:00 |
| 101/22019 | 10904855 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 528.41 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-31 00:00:00 | 2019-07-31 00:00:00 | 2019-08-14 00:00:00 |
| 100/22019 | 1901746 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-30 00:00:00 | 2019-07-31 00:00:00 | 2019-08-13 00:00:00 |
| 99/22019 | 1901639 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-16 00:00:00 | 2019-07-31 00:00:00 | 2019-07-30 00:00:00 |
| 98/22019 | 1900287 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 553.35 | EUR | Nakup potravin pre skald kuchyna | 2019-07-31 00:00:00 | 2019-07-31 00:00:00 | 2019-08-14 00:00:00 |
| 97/22019 | 4201902135 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 474.04 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-24 00:00:00 | 2019-07-31 00:00:00 | 2019-08-07 00:00:00 |
| 96/22019 | 10905213 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 733.13 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-31 00:00:00 | 2019-07-31 00:00:00 | 2019-08-14 00:00:00 |
| 95/22019 | 7191160 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 805.22 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-15 00:00:00 | 2019-07-23 00:00:00 | 2019-08-14 00:00:00 |
| 94/22019 | 4201902087 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1032.06 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-12 00:00:00 | 2019-07-12 00:00:00 | 2019-07-26 00:00:00 |
| 93/22019 | 30084519 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 448.62 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-12 00:00:00 | 2019-07-12 00:00:00 | 2019-07-26 00:00:00 |
| 92/22019 | 4201902104 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 84.98 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-11 00:00:00 | 2019-07-12 00:00:00 | 2019-07-25 00:00:00 |
| 91/22019 | 7191091 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 673.68 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-01 00:00:00 | 2019-07-09 00:00:00 | 2019-07-15 00:00:00 |
| 90/22019 | 1900287 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 611.32 | EUR | Nakup potravin pre skald kuchyna | 2019-06-30 00:00:00 | 2019-07-09 00:00:00 | 2019-07-10 00:00:00 |
| 89/22019 | 10904546 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 468.32 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-30 00:00:00 | 2019-07-09 00:00:00 | 2019-07-14 00:00:00 |
| 88/22019 | 30076019 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 62.29 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-28 00:00:00 | 2019-07-09 00:00:00 | 2019-07-12 00:00:00 |
| 87/22019 | 1901553 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-02 00:00:00 | 2019-07-09 00:00:00 | 2019-07-16 00:00:00 |
| 86/22019 | 30077719 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 47.28 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-01 00:00:00 | 2019-07-09 00:00:00 | 2019-07-15 00:00:00 |
| 85/22019 | 10904131 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 486.61 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-15 00:00:00 | 2019-07-09 00:00:00 | 2019-06-29 00:00:00 |
| 84/22019 | 50190323 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 412.52 | EUR | Nakup potravin pre sklad kuchyna | 2019-07-03 00:00:00 | 2019-07-09 00:00:00 | 2019-07-17 00:00:00 |
| 83/22019 | 4201901920 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 602.69 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-13 00:00:00 | 2019-06-21 00:00:00 | 2019-06-27 00:00:00 |
| 82/22019 | 1901435 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-18 00:00:00 | 2019-06-21 00:00:00 | 2019-07-02 00:00:00 |
| 81/22019 | 4201901980 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 824.1 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-19 00:00:00 | 2019-06-21 00:00:00 | 2019-07-03 00:00:00 |
| 80/22019 | 3007119 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 399.25 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-19 00:00:00 | 2019-06-21 00:00:00 | 2019-07-03 00:00:00 |
| 79/22019 | 7190963 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 569.53 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-15 00:00:00 | 2019-06-21 00:00:00 | 2019-07-15 00:00:00 |
| 78/22019 | 4201901849 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 44.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-06 00:00:00 | 2019-06-18 00:00:00 | 2019-06-20 00:00:00 |
| 77/22019 | 1901317 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 54 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-04 00:00:00 | 2019-06-18 00:00:00 | 2019-06-18 00:00:00 |
| 76/22019 | 1901503756 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 628.26 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-14 00:00:00 | 2019-06-18 00:00:00 | 2019-06-28 00:00:00 |
| 75/22019 | 4201901845 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 388.03 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-06 00:00:00 | 2019-06-18 00:00:00 | 2019-06-20 00:00:00 |
| 74/22019 | 10903823 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 678.38 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-31 00:00:00 | 2019-06-12 00:00:00 | 2019-06-14 00:00:00 |
| 73/22019 | 4201901772 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 506.02 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-30 00:00:00 | 2019-06-12 00:00:00 | 2019-06-13 00:00:00 |
| 72/22019 | 50190258 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 486.45 | EUR | Nakup potravin pre sklad kuchyna | 2019-06-05 00:00:00 | 2019-06-12 00:00:00 | 2019-06-19 00:00:00 |
| 71/22019 | 30058519 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 272.65 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-31 00:00:00 | 2019-06-12 00:00:00 | 2019-06-14 00:00:00 |
| 70/22019 | 1900233 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 518.34 | EUR | Nakup potravin pre skald kuchyna | 2019-05-31 00:00:00 | 2019-06-12 00:00:00 | 2019-06-10 00:00:00 |
| 69/22019 | 4201901690 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1147.61 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-23 00:00:00 | 2019-06-12 00:00:00 | 2019-06-06 00:00:00 |
| 68/22019 | 7190892 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 201.37 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-31 00:00:00 | 2019-06-07 00:00:00 | 2019-06-30 00:00:00 |
| 67/22019 | 4201901688 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 216.12 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-23 00:00:00 | 2019-05-28 00:00:00 | 2019-06-06 00:00:00 |
| 66/22019 | 10903303 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 391.9 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-15 00:00:00 | 2019-05-28 00:00:00 | 2019-05-29 00:00:00 |
| 65/22019 | 1901178 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 56.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-21 00:00:00 | 2019-05-28 00:00:00 | 2019-06-04 00:00:00 |
| 64/22019 | 7190825 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 695.4 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-15 00:00:00 | 2019-05-28 00:00:00 | 2019-06-14 00:00:00 |
| 63/22019 | 50190195 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 421.17 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-06 00:00:00 | 2019-05-27 00:00:00 | 2019-05-20 00:00:00 |
| 62/22019 | 1901503001 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 489.56 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-13 00:00:00 | 2019-05-21 00:00:00 | 2019-05-27 00:00:00 |
| 61/22019 | 4201901603 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 174.26 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-16 00:00:00 | 2019-05-21 00:00:00 | 2019-05-30 00:00:00 |
| 60/22019 | 10903026 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 509.54 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-30 00:00:00 | 2019-05-15 00:00:00 | 2019-05-14 00:00:00 |
| 59/22019 | 1901063 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 56.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-07 00:00:00 | 2019-05-15 00:00:00 | 2019-05-21 00:00:00 |
| 58/22019 | 4201901445 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 880.58 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-05 00:00:00 | 2019-05-15 00:00:00 | 2019-05-16 00:00:00 |
| 57/22019 | 4201901512 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 468.37 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-09 00:00:00 | 2019-05-15 00:00:00 | 2019-05-23 00:00:00 |
| 56/22019 | 1900196 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 537.49 | EUR | Nakup potravin pre skald kuchyna | 2019-04-30 00:00:00 | 2019-05-15 00:00:00 | 2019-05-10 00:00:00 |
| 55/22019 | 30048219 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 405.14 | EUR | Nakup potravin pre sklad kuchyna | 2019-05-10 00:00:00 | 2019-05-14 00:00:00 | 2019-05-24 00:00:00 |
| 54/22019 | 7190739 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 814.58 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-30 00:00:00 | 2019-04-30 00:00:00 | 2019-05-30 00:00:00 |
| 53/22019 | 7190569 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 660.83 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-15 00:00:00 | 2019-04-25 00:00:00 | 2019-05-15 00:00:00 |
| 52/22019 | 4201901361 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 265.61 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-25 00:00:00 | 2019-04-25 00:00:00 | 2019-05-09 00:00:00 |
| 51/22019 | 4201901330 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1082.27 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-17 00:00:00 | 2019-04-17 00:00:00 | 2019-05-01 00:00:00 |
| 50/22019 | 30039919 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 335.04 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-16 00:00:00 | 2019-04-16 00:00:00 | 2019-04-30 00:00:00 |
| 49/22019 | 10902580 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 523.97 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-15 00:00:00 | 2019-04-16 00:00:00 | 2019-04-29 00:00:00 |
| 48/22019 | 1900840 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-09 00:00:00 | 2019-04-16 00:00:00 | 2019-04-23 00:00:00 |
| 47/22019 | 4201901152 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 877.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-16 00:00:00 | 2019-04-16 00:00:00 | 2019-04-18 00:00:00 |
| 46/22019 | 4201901248 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 656.4 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-11 00:00:00 | 2019-04-11 00:00:00 | 2019-04-25 00:00:00 |
| 45/22019 | 1901501516 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 340.08 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-22 23:50:37 | 2019-04-22 23:50:37 | 2019-05-06 23:50:37 |
| 44/22019 | 1900580 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-22 23:46:47 | 2019-04-22 23:46:47 | 2019-05-06 23:46:47 |
| 43/22019 | 4201900974 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 538.38 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-22 23:38:57 | 2019-04-22 23:38:57 | 2019-05-06 23:38:57 |
| 42/22019 | 50190129 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 619 | EUR | Nakup potravin pre sklad kuchyna | 2019-04-22 23:34:27 | 2019-04-22 23:34:27 | 2019-05-06 23:34:27 |
| 41/22019 | 7190487 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 636.23 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-31 00:00:00 | 2019-04-09 08:50:57 | 2019-04-30 00:00:00 |
| 40/22019 | 1900147 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 631.42 | EUR | Nakup potravin pre skald kuchyna | 2019-03-31 00:00:00 | 2019-03-31 00:00:00 | 2019-04-10 00:00:00 |
| 39/22019 | 30031619 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 377.05 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-26 00:00:00 | 2019-03-31 00:00:00 | 2019-04-09 00:00:00 |
| 38/22019 | 4201900973 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 431.2 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-21 00:00:00 | 2019-03-31 00:00:00 | 2019-04-04 00:00:00 |
| 37/22019 | 10902273 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 382.01 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-31 00:00:00 | 2019-03-31 00:00:00 | 2019-04-14 00:00:00 |
| 36/22019 | 10901814 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 549.74 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-15 00:00:00 | 2019-03-15 00:00:00 | 2019-03-29 00:00:00 |
| 35/22019 | 50190067 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 432.41 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-05 00:00:00 | 2019-03-15 00:00:00 | 2019-03-19 00:00:00 |
| 34/22019 | 7190394 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 621.72 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-15 00:00:00 | 2019-03-15 00:00:00 | 2019-04-14 00:00:00 |
| 33/22019 | 1901501143 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 595.43 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-18 00:00:00 | 2019-03-14 00:00:00 | 2019-03-04 00:00:00 |
| 32/22019 | 1900087 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 439.8 | EUR | Nakup potravin pre skald kuchyna | 2019-02-28 00:00:00 | 2019-03-14 00:00:00 | 2019-03-10 00:00:00 |
| 31/22019 | 4201900883 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 477.08 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-14 00:00:00 | 2019-03-14 00:00:00 | 2019-03-28 00:00:00 |
| 30/22019 | 4201900882 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 693.78 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-14 00:00:00 | 2019-03-14 00:00:00 | 2019-03-28 00:00:00 |
| 29/22019 | 30020219 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 415.81 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-27 00:00:00 | 2019-03-14 00:00:00 | 2019-03-13 00:00:00 |
| 28/22019 | 1901501515 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 379.79 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-08 00:00:00 | 2019-03-14 00:00:00 | 2019-03-22 00:00:00 |
| 27/22019 | 10901055 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 577.52 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-15 00:00:00 | 2019-03-14 00:00:00 | 2019-03-01 00:00:00 |
| 26/22019 | 10901512 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 278.58 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-28 00:00:00 | 2019-03-14 00:00:00 | 2019-03-14 00:00:00 |
| 25/22019 | 30020119 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 19.42 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-27 00:00:00 | 2019-03-14 00:00:00 | 2019-03-13 00:00:00 |
| 24/22019 | 4201900755 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 437.95 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-28 00:00:00 | 2019-03-14 00:00:00 | 2019-03-14 00:00:00 |
| 23/22019 | 7190341 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 391.23 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-28 00:00:00 | 2019-03-13 00:00:00 | 2019-03-30 00:00:00 |
| 22/22019 | 1900579 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-03-12 00:00:00 | 2019-03-12 00:00:00 | 2019-03-26 00:00:00 |
| 21/22019 | 7190222 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 801.86 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-15 00:00:00 | 2019-02-21 12:21:44 | 2019-03-17 00:00:00 |
| 20/22019 | 30014419 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 157.54 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-13 00:00:00 | 2019-02-20 00:00:00 | 2019-02-27 00:00:00 |
| 19/22019 | 4201900576 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 803.96 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-20 00:00:00 | 2019-02-20 00:00:00 | 2019-02-28 00:00:00 |
| 18/22019 | 1900409 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-19 00:00:00 | 2019-02-20 00:00:00 | 2019-03-05 00:00:00 |
| 17/22019 | 4201900480 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 402.67 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-07 00:00:00 | 2019-02-20 00:00:00 | 2019-02-21 00:00:00 |
| 16/22019 | 1900033 | 38/2018 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 421.96 | EUR | Nakup potravin pre skald kuchyna | 2019-01-31 00:00:00 | 2019-02-06 00:00:00 | 2019-02-10 00:00:00 |
| 15/22019 | 30009519 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 228.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-31 00:00:00 | 2019-02-06 00:00:00 | 2019-02-14 00:00:00 |
| 14/22019 | 1900299 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-05 00:00:00 | 2019-02-19 12:45:16 | 2019-02-19 00:00:00 |
| 13/22019 | 1090777 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 417.16 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-31 00:00:00 | 2019-02-06 00:00:00 | 2019-02-14 00:00:00 |
| 12/22019 | 50190005 | 39/2018 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 475.6 | EUR | Nakup potravin pre sklad kuchyna | 2019-02-05 00:00:00 | 2019-02-06 00:00:00 | 2019-02-19 00:00:00 |
| 11/22019 | 7190163 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 594.98 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-31 00:00:00 | 2019-02-06 00:00:00 | 2019-03-02 00:00:00 |
| 10/22019 | 4201900303 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1067.21 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-24 00:00:00 | 2019-01-28 00:00:00 | 2019-02-07 00:00:00 |
| 9/22019 | 4201900217 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 489.01 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-17 00:00:00 | 2019-01-28 00:00:00 | 2019-01-31 00:00:00 |
| 8/22019 | 1900158 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-22 00:00:00 | 2019-01-25 00:00:00 | 2019-02-05 00:00:00 |
| 7/22019 | 1090224 | 34/2018 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 835.53 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-10 00:00:00 | 2019-01-25 00:00:00 | 2019-01-24 00:00:00 |
| 6/22019 | 1901500415 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 365.01 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-17 00:00:00 | 2019-01-25 00:00:00 | 2019-01-31 00:00:00 |
| 5/22019 | 1090224 | 37/2018 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 321.22 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-15 00:00:00 | 2019-01-25 00:00:00 | 2019-01-29 00:00:00 |
| 4/22019 | 30005619 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 161.9 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-18 00:00:00 | 2019-01-25 00:00:00 | 2019-02-01 00:00:00 |
| 3/22019 | 7190053 | 35/2018 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 469.4 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-15 00:00:00 | 2019-01-25 00:00:00 | 2019-02-14 00:00:00 |
| 2/22019 | 1900047 | 36/2018 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 60.91 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-08 00:00:00 | 2019-01-25 00:00:00 | 2019-01-22 00:00:00 |
| 1/22019 | 30001219 | 7/2018 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 301.8 | EUR | Nakup potravin pre sklad kuchyna | 2019-01-08 00:00:00 | 2019-01-25 00:00:00 | 2019-01-22 00:00:00 |