188/22020 | 2001992 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-01-14 00:00:00 |
187/22020 | 7202435 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 544.97 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-01-14 00:00:00 |
186/22020 | 50200569 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 920.14 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-01-14 00:00:00 |
185/22020 | 200476 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 626.97 | EUR | Nakup potravin pre skald kuchyna | 2020-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-01-10 00:00:00 |
184/22020 | 30113620 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 98.96 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-22 00:00:00 | 2020-12-22 00:00:00 | 2021-01-05 00:00:00 |
183/22020 | 10917815 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 581.22 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-01-14 00:00:00 |
182/22020 | 2002371 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-23 00:00:00 | 2020-12-23 00:00:00 | 2021-01-06 00:00:00 |
181/22020 | 4202002410 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1233.64 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-17 00:00:00 | 2020-12-17 00:00:00 | 2020-12-31 00:00:00 |
180/22020 | 7202384 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 394.24 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-18 00:00:00 | 2020-12-18 00:00:00 | 2021-01-17 00:00:00 |
179/22020 | 7202313 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 354.1 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-08 00:00:00 | 2020-12-08 00:00:00 | 2021-01-07 00:00:00 |
178/22020 | 10917543 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 331.23 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-15 00:00:00 | 2020-12-15 00:00:00 | 2020-12-29 00:00:00 |
177/22020 | 50200494 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 1103.89 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-04 00:00:00 | 2020-12-04 00:00:00 | 2020-12-18 00:00:00 |
176/22020 | 7202247 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 639.64 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-30 00:00:00 | 2020-11-30 00:00:00 | 2020-12-30 00:00:00 |
175/22020 | 334178393 | 20/2019 | | 31562540 | HYZA | Odborarov 2279, Topolcany | 294.84 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-02 00:00:00 | 2020-12-02 00:00:00 | 2020-12-16 00:00:00 |
174/22020 | 2002255 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-10 00:00:00 | 2020-12-10 00:00:00 | 2020-12-24 00:00:00 |
173/22020 | 4202002244 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 828.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 00:00:00 | 2020-11-26 00:00:00 | 2020-12-10 00:00:00 |
172/22020 | 30109820 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 446.66 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-03 00:00:00 | 2020-12-03 00:00:00 | 2020-12-17 00:00:00 |
171/22020 | 4202002317 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 527.34 | EUR | Nakup potravin pre sklad kuchyna | 2020-12-03 00:00:00 | 2020-12-03 00:00:00 | 2020-12-17 00:00:00 |
170/22020 | 2002168 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 00:00:00 | 2020-11-26 00:00:00 | 2020-12-10 00:00:00 |
169/22020 | 4202002371 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 747.67 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-10 00:00:00 | 2021-12-10 00:00:00 | 2021-12-24 00:00:00 |
168/22020 | 7202184 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 223.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-18 00:00:00 | 2020-11-18 00:00:00 | 2020-12-18 00:00:00 |
167/22020 | 200430 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 590.73 | EUR | Nakup potravin pre skald kuchyna | 2020-11-30 00:00:00 | 2020-11-30 00:00:00 | 2020-12-14 00:00:00 |
166/22020 | 10917183 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 347.54 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-30 00:00:00 | 2020-11-30 00:00:00 | 2020-12-14 00:00:00 |
165/22020 | 10916959 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 501.5 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-30 00:00:00 | 2020-11-30 00:00:00 | 2020-12-14 00:00:00 |
164/22020 | 7202016 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 453.98 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:51:09 | 2020-11-26 11:51:09 | 2020-12-10 11:51:09 |
163/22020 | 30105320 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 314.88 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:50:28 | 2020-11-26 11:50:28 | 2020-12-10 11:50:28 |
162/22020 | 50200425 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 529.44 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:49:24 | 2020-11-26 11:49:24 | 2020-12-10 11:49:24 |
161/22020 | 7202078 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 277.27 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:48:45 | 2020-11-26 11:48:45 | 2020-12-10 11:48:45 |
160/22020 | 10916662 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 477.58 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:47:44 | 2020-11-26 11:47:44 | 2020-12-10 11:47:44 |
159/22020 | 7202128 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 471.98 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:46:58 | 2020-11-26 11:46:58 | 2020-12-10 11:46:58 |
158/22020 | 2002080 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:46:31 | 2020-11-26 11:46:31 | 2020-12-10 11:46:31 |
157/22020 | 334166013 | 20/2019 | | 31562540 | HYZA | Odborarov 2279, Topolcany | 402.27 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:45:40 | 2020-11-26 11:45:40 | 2020-12-10 11:45:40 |
156/22020 | 200393 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 607.45 | EUR | Nakup potravin pre skald kuchyna | 2020-11-26 11:44:48 | 2020-11-26 11:44:48 | 2020-12-10 11:44:48 |
155/22020 | 4202002110 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 859.63 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:43:59 | 2020-11-26 11:43:59 | 2020-12-10 11:43:59 |
154/22020 | 420202066 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 424.24 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:43:10 | 2020-11-26 11:43:10 | 2020-12-10 11:43:10 |
153/22020 | 420202171 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 426.23 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:42:34 | 2020-11-26 11:42:34 | 2020-12-10 11:42:34 |
152/22020 | 4202001737 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 499.11 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:41:34 | 2020-11-26 11:41:34 | 2020-12-10 11:41:34 |
151/22020 | 4202001821 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 452.67 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-26 11:40:48 | 2020-11-26 11:40:48 | 2020-12-10 11:40:48 |
150/22020 | 4202001999 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 567.19 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-15 00:00:00 | 2020-11-15 00:00:00 | 2020-11-29 00:00:00 |
149/22020 | 4202001976 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 573.25 | EUR | Nakup potravin pre sklad kuchyna | 2020-11-02 10:27:08 | 2020-11-02 10:27:08 | 2020-11-16 10:27:08 |
148/22020 | 10916405 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 417.2 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-22 00:00:00 | 2020-10-22 00:00:00 | 2020-11-05 00:00:00 |
147/22020 | 7201967 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 251.71 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-15 00:00:00 | 2020-10-15 00:00:00 | 2020-10-29 00:00:00 |
146/22020 | 4202001898 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 130.66 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-15 00:00:00 | 2020-10-15 00:00:00 | 2020-11-14 00:00:00 |
145/22020 | 4202001893 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 773.47 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-15 00:00:00 | 2020-10-15 00:00:00 | 2020-10-29 00:00:00 |
144/22020 | 7201900 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 326.79 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-15 00:00:00 | 2020-10-15 00:00:00 | 2020-10-29 00:00:00 |
93/22020 | 4202001254 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 925.82 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-08 00:00:00 | 2020-10-08 00:00:00 | 2020-10-22 00:00:00 |
143/22020 | 2001896 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-13 00:00:00 | 2020-10-13 00:00:00 | 2020-10-27 00:00:00 |
142/22020 | 4202001189 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 747.61 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-27 00:00:00 | 2020-07-27 00:00:00 | 2020-08-10 00:00:00 |
141/22020 | 10915855 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 449.83 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-30 00:00:00 | 2020-09-30 00:00:00 | 2020-10-14 00:00:00 |
140/22020 | 2001504075 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 483.93 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | 2020-10-13 00:00:00 |
139/22020 | 50200352 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 499.09 | EUR | Nakup potravin pre sklad kuchyna | 2020-10-02 00:00:00 | 2020-10-02 00:00:00 | 2020-10-16 00:00:00 |
138/22020 | 7201758 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 442.17 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-23 00:00:00 | 2020-09-23 00:00:00 | 2020-10-23 00:00:00 |
137/22020 | 7201835 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 362.83 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-30 00:00:00 | 2020-09-30 00:00:00 | 2020-10-30 00:00:00 |
136/22020 | 4202001653 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 507.12 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-23 00:00:00 | 2020-09-23 00:00:00 | 2020-10-07 00:00:00 |
135/2020 | 4202001554 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 799.68 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-16 00:00:00 | 2020-09-16 00:00:00 | 2020-09-30 00:00:00 |
134/22020 | 334143763 | 20/2019 | | 31562540 | HYZA | Odborarov 2279, Topolcany | 330.36 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-15 00:00:00 | 2020-09-15 00:00:00 | 2020-09-29 00:00:00 |
133/22020 | 2001685 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 52.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-14 00:00:00 | 2020-09-14 00:00:00 | 2020-09-28 00:00:00 |
132/22020 | 30081420 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 288.67 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-25 00:00:00 | 2020-09-25 00:00:00 | 2020-10-09 00:00:00 |
131/22020 | 2001785 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 63.36 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-29 00:00:00 | 2020-09-29 00:00:00 | 2020-10-13 00:00:00 |
130/22020 | 2001591 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 52.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-31 00:00:00 | 2020-08-31 00:00:00 | 2020-09-14 00:00:00 |
129/22020 | 4202001473 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1136.26 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-09 00:00:00 | 2020-09-09 00:00:00 | 2020-09-23 00:00:00 |
128/22020 | 4202001405 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1117.68 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-02 00:00:00 | 2020-09-02 00:00:00 | 2020-09-16 00:00:00 |
127/22020 | 4202001476 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 284.53 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-09 00:00:00 | 2020-09-09 00:00:00 | 2020-09-23 00:00:00 |
126/22020 | 200332 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 537.46 | EUR | Nakup potravin pre skald kuchyna | 2020-09-30 00:00:00 | 2020-09-30 00:00:00 | 2020-10-10 00:00:00 |
125/22020 | 10915518 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 374.16 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-15 00:00:00 | 2020-09-15 00:00:00 | 2020-09-29 00:00:00 |
124/22020 | 10914893 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 300.73 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-31 00:00:00 | 2020-08-31 00:00:00 | 2020-09-14 00:00:00 |
123/22020 | 7201708 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 279.67 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-14 00:00:00 | 2020-09-14 00:00:00 | 2020-10-14 00:00:00 |
122/22020 | 7201641 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 373.61 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-09 00:00:00 | 2020-09-09 00:00:00 | 2020-10-09 00:00:00 |
121/22020 | 50200322 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 584.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-09-03 00:00:00 | 2020-09-03 00:00:00 | 2020-09-17 00:00:00 |
120/22020 | 7201562 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 281.78 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-31 00:00:00 | 2020-08-31 00:00:00 | 2020-09-30 00:00:00 |
119/22020 | 7201499 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 459 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-24 00:00:00 | 2020-08-24 00:00:00 | 2020-09-23 00:00:00 |
118/22020 | 200290 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 671.62 | EUR | Nakup potravin pre skald kuchyna | 2020-08-31 00:00:00 | 2020-08-31 00:00:00 | 2020-09-14 00:00:00 |
117/22020 | 2001503217 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 428.72 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-25 00:00:00 | 2020-08-25 00:00:00 | 2020-09-08 00:00:00 |
116/22020 | 4202001307 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 524.66 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-20 00:00:00 | 2020-08-20 00:00:00 | 2020-09-03 00:00:00 |
115/22020 | 4202001348 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 615.38 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-26 00:00:00 | 2020-08-26 00:00:00 | 2020-09-09 00:00:00 |
114/22020 | 30080320 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 311.53 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-25 00:00:00 | 2020-08-25 00:00:00 | 2020-09-08 00:00:00 |
113/22020 | 7201408 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 338.46 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-27 00:00:00 | 2020-08-27 00:00:00 | 2020-09-10 00:00:00 |
112/22020 | 2001511 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 52.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-10 00:00:00 | 2020-08-10 00:00:00 | 2020-09-09 00:00:00 |
111/22020 | 7201446 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 284.66 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-18 00:00:00 | 2020-08-18 00:00:00 | 2020-09-01 00:00:00 |
110/22020 | 30074520 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 80.5 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-14 00:00:00 | 2020-08-14 00:00:00 | 2020-09-13 00:00:00 |
109/22020 | 10914540 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 425.97 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-12 00:00:00 | 2020-08-12 00:00:00 | 2020-08-26 00:00:00 |
108/22020 | 7201343 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 394.09 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-15 00:00:00 | 2020-08-15 00:00:00 | 2020-08-29 00:00:00 |
107/22020 | 50200273 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 500.94 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-30 00:00:00 |
106/22020 | 4202001295 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 996.24 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-05 00:00:00 | 2020-08-05 00:00:00 | 2020-08-19 00:00:00 |
105/22020 | 4202001281 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 661.65 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-13 00:00:00 | 2020-08-13 00:00:00 | 2020-08-27 00:00:00 |
104/22020 | 2001438 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 52.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-06 00:00:00 | 2020-08-06 00:00:00 | 2020-08-20 00:00:00 |
103/22020 | 4202001218 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 710.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-08-04 00:00:00 | 2020-08-04 00:00:00 | 2020-08-18 00:00:00 |
102/22020 | 2001261 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 63.36 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-08 00:00:00 | 2020-07-08 00:00:00 | 2020-07-22 00:00:00 |
101/22020 | 4202001238 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 598.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-07 00:00:00 | 2020-07-07 00:00:00 | 2020-07-21 00:00:00 |
100/22020 | 2001357 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 52.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-07-30 00:00:00 |
99/22020 | 7201289 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 514.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-21 00:00:00 | 2020-07-21 00:00:00 | 2020-08-04 00:00:00 |
98/22020 | 200256 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 617.52 | EUR | Nakup potravin pre skald kuchyna | 2020-07-27 00:00:00 | 2020-07-27 00:00:00 | 2020-08-26 00:00:00 |
97/22020 | 10914124 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 699.71 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-09-10 00:00:00 |
96/22020 | 10913714 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 460.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-31 00:00:00 | 2020-07-31 00:00:00 | 2020-08-14 00:00:00 |
95/22020 | 7201209 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 259.05 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-15 00:00:00 | 2020-07-15 00:00:00 | 2020-07-29 00:00:00 |
94/22020 | 4202001269 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 85.57 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-16 00:00:00 | 2020-07-16 00:00:00 | 2020-07-30 00:00:00 |
92/22020 | 7201152 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 629.47 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-27 00:00:00 | 2020-07-27 00:00:00 | 2020-08-10 00:00:00 |
91/22020 | 10912849 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 590.42 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-22 00:00:00 | 2020-07-22 00:00:00 | 2020-08-05 00:00:00 |
90/22020 | 50200210 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 446.03 | EUR | Nakup potravin pre sklad kuchyna | 2020-07-10 00:00:00 | 2020-07-10 00:00:00 | 2020-07-24 00:00:00 |
89/22020 | 72000050 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 383.08 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-14 00:00:00 |
88/22020 | 200207 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 519.67 | EUR | Nakup potravin pre skald kuchyna | 2020-07-03 00:00:00 | 2020-07-03 00:00:00 | 2020-07-17 00:00:00 |
87/22020 | 4202001177 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 45.48 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-14 00:00:00 |
86/22020 | 4202001154 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 613.92 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-30 00:00:00 | 2020-06-30 00:00:00 | 2020-07-10 00:00:00 |
85/22020 | 30059020 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 206.33 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-29 00:00:00 | 2020-06-29 00:00:00 | 2020-07-13 00:00:00 |
84/22020 | 2001156 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 39.6 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-24 00:00:00 | 2020-06-24 00:00:00 | 2020-07-08 00:00:00 |
83/22020 | 7200973 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 341.05 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-23 00:00:00 | 2020-06-23 00:00:00 | 2020-07-07 00:00:00 |
82/22020 | 4202001116 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 700.38 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-23 00:00:00 | 2020-06-23 00:00:00 | 2020-07-07 00:00:00 |
81/22020 | 72000910 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 205.35 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-22 00:00:00 | 2020-06-22 00:00:00 | 2020-07-06 00:00:00 |
80/22020 | 4202001043 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 452.8 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-18 00:00:00 | 2020-06-18 00:00:00 | 2020-07-02 00:00:00 |
79/22020 | 10912848 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 457.27 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-06-29 00:00:00 |
78/22020 | 4202001082 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 445.71 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-04 00:00:00 | 2020-06-04 00:00:00 | 2020-06-18 00:00:00 |
77/22020 | 2001047 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-15 00:00:00 | 2020-06-15 00:00:00 | 2020-06-29 00:00:00 |
76/22020 | 7200842 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 553.39 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-11 00:00:00 | 2020-06-11 00:00:00 | 2020-06-25 00:00:00 |
75/22020 | 50200193 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 291.6 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-09 00:00:00 | 2020-06-09 00:00:00 | 2020-06-23 00:00:00 |
74/22020 | 7200783 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 594.87 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-08 00:00:00 | 2020-06-08 00:00:00 | 2020-06-22 00:00:00 |
73/22020 | 10912310 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 472.33 | EUR | Nakup potravin pre sklad kuchyna | 2020-06-03 00:00:00 | 2020-06-03 00:00:00 | 2020-06-17 00:00:00 |
72/22020 | 200172 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 573.95 | EUR | Nakup potravin pre skald kuchyna | 2020-05-31 00:00:00 | 2020-05-31 00:00:00 | 2020-06-30 00:00:00 |
71/22020 | 4202001003 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 616.12 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-31 00:00:00 | 2020-05-31 00:00:00 | 2020-06-14 00:00:00 |
70/22020 | 4202000999 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1237.99 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-30 00:00:00 | 2020-05-30 00:00:00 | 2020-06-13 00:00:00 |
69/22020 | 2000944 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 63.36 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-27 00:00:00 | 2020-05-27 00:00:00 | 2020-06-10 00:00:00 |
68/22020 | 30039020 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 221.79 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-27 00:00:00 | 2020-05-27 00:00:00 | 2020-06-10 00:00:00 |
67/22020 | 7200723 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 669.14 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-25 00:00:00 | 2020-05-25 00:00:00 | 2020-06-08 00:00:00 |
66/22020 | 10912310 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 586.68 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-21 00:00:00 | 2020-05-21 00:00:00 | 2020-06-04 00:00:00 |
65/22020 | 4202000978 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 601.24 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-15 00:00:00 | 2020-05-15 00:00:00 | 2020-05-29 00:00:00 |
64/22020 | 30034520 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 32.75 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-15 00:00:00 | 2020-05-15 00:00:00 | 2020-05-29 00:00:00 |
63/22020 | 4202000973 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 644.63 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-13 00:00:00 | 2020-05-13 00:00:00 | 2020-05-27 00:00:00 |
62/22020 | 200146 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 681.72 | EUR | Nakup potravin pre skald kuchyna | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-05-21 00:00:00 |
61/22020 | 50200183 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 546.08 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-07 00:00:00 | 2020-05-07 00:00:00 | 2020-05-21 00:00:00 |
60/22020 | 4202000959 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 965.43 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 |
59/22020 | 2000813 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 142.56 | EUR | Nakup potravin pre sklad kuchyna | 2020-05-06 00:00:00 | 2020-05-06 00:00:00 | 2020-05-20 00:00:00 |
58/22020 | 7200656 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 942.13 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 |
57/22020 | 10912184 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 445.55 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-27 00:00:00 | 2020-04-27 00:00:00 | 2020-05-11 00:00:00 |
56/22020 | 3002020 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 271.31 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 |
55/22020 | 7200604 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 719.37 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-30 00:00:00 | 2020-04-30 00:00:00 | 2020-05-14 00:00:00 |
54/22020 | 10911979 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 254.6 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-22 00:00:00 | 2020-04-22 00:00:00 | 2020-05-06 00:00:00 |
53/22020 | 4202000937 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 474.16 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-15 00:00:00 | 2020-04-15 00:00:00 | 2020-04-29 00:00:00 |
52/22020 | 4202000921 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 597.5 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-15 00:00:00 | 2020-04-15 00:00:00 | 2020-04-29 00:00:00 |
51/22020 | 4202000927 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 439.58 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-15 00:00:00 | 2020-04-15 00:00:00 | 2020-04-29 00:00:00 |
50/22020 | 2001501913 | 33/2018 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 201.78 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-08 00:00:00 | 2020-04-08 00:00:00 | 2020-04-22 00:00:00 |
49/22020 | 4202000912 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 435.35 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-08 00:00:00 | 2020-04-08 00:00:00 | 2020-04-22 00:00:00 |
48/22020 | 3002920 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 198.76 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-06 00:00:00 | 2020-04-06 00:00:00 | 2020-04-20 00:00:00 |
47/22020 | 2000694 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-02 00:00:00 | 2020-04-02 00:00:00 | 2020-04-16 00:00:00 |
46/22020 | 4202000903 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 806.6 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-02 00:00:00 | 2020-04-02 00:00:00 | 2020-04-16 00:00:00 |
45/22020 | 10911871 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 280.38 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-02 00:00:00 | 2020-04-02 00:00:00 | 2020-04-16 00:00:00 |
44/22020 | 50200125 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 438.94 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-26 00:00:00 | 2020-03-26 00:00:00 | 2020-04-09 00:00:00 |
43/22020 | 200113 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 570.03 | EUR | Nakup potravin pre skald kuchyna | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-14 00:00:00 |
42/22020 | 7200545 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 834.39 | EUR | Nakup potravin pre sklad kuchyna | 2020-04-21 12:54:37 | 2020-04-21 12:54:37 | 2020-05-05 12:54:37 |
41/22020 | 102020003 | | 9/2000016 | 48243388 | KUPS s.r.o. | Psurnovicka 1321, Bytca | 150.52 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-10 00:00:00 |
40/22020 | 4202000587 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 857.43 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-31 00:00:00 | 2020-03-31 00:00:00 | 2020-04-30 00:00:00 |
39/22020 | 7200456 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 673.63 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-25 00:00:00 | 2020-03-25 00:00:00 | 2020-04-08 00:00:00 |
38/22020 | 2000583 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 47.52 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-13 00:00:00 | 2020-02-13 00:00:00 | 2020-02-27 00:00:00 |
37/22020 | 4202000878 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 788.18 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-15 00:00:00 | 2020-03-15 00:00:00 | 2020-03-29 00:00:00 |
36/22020 | 4202000889 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 886.13 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-19 00:00:00 | 2020-03-19 00:00:00 | 2020-04-02 00:00:00 |
35/22020 | 4202000896 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1196.21 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-12 00:00:00 | 2020-03-12 00:00:00 | 2020-03-26 00:00:00 |
34/22020 | 10911623 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 424.94 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-16 00:00:00 | 2020-03-16 00:00:00 | 2020-03-30 00:00:00 |
33/22020 | 334068028 | 20/2019 | | 31562540 | HYZA | Odborarov 2279, Topolcany | 325.65 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-19 00:00:00 | 2020-03-19 00:00:00 | 2020-04-02 00:00:00 |
32/22020 | 30021320 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 266.03 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-15 00:00:00 | 2020-03-15 00:00:00 | 2020-03-29 00:00:00 |
31/22020 | 334059903 | 20/2019 | | 31562540 | HYZA | Odborarov 2279, Topolcany | 269.42 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-21 00:00:00 | 2020-03-21 00:00:00 | 2020-03-30 00:00:00 |
30/22020 | 30026320 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 463.69 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-03-17 00:00:00 |
29/22020 | 30026420 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 46.98 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-03-10 00:00:00 |
28/22020 | 10911360 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 358.56 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-17 00:00:00 | 2020-03-17 00:00:00 | 2020-03-31 00:00:00 |
27/22020 | 50200062 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 618.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-17 00:00:00 | 2020-03-17 00:00:00 | 2020-03-31 00:00:00 |
26/22020 | 2000484 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-29 00:00:00 | 2020-02-29 00:00:00 | 2020-03-14 00:00:00 |
25/22020 | 4202000800 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 706.27 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-05 00:00:00 | 2020-03-05 00:00:00 | 2020-03-19 00:00:00 |
24/22020 | 200076 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 594.52 | EUR | Nakup potravin pre skald kuchyna | 2020-03-03 00:00:00 | 2020-03-03 00:00:00 | 2020-03-17 00:00:00 |
23/22020 | 7200364 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 468 | EUR | Nakup potravin pre sklad kuchyna | 2020-03-05 00:00:00 | 2020-03-05 00:00:00 | 2020-03-19 00:00:00 |
22/22020 | 7200262 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 676.41 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-29 00:00:00 | 2020-02-29 00:00:00 | 2020-03-10 00:00:00 |
21/22020 | 4202000714 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 541.74 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-29 00:00:00 | 2020-02-29 00:00:00 | 2020-03-30 00:00:00 |
20/22020 | 4202000678 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 642.17 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-15 00:00:00 | 2020-02-15 00:00:00 | 2020-03-16 00:00:00 |
19/22020 | 4202000684 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 451.16 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-27 00:00:00 | 2020-02-27 00:00:00 | 2020-03-12 00:00:00 |
18/22020 | 2000367 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-20 00:00:00 | 2020-02-20 00:00:00 | 2020-03-05 00:00:00 |
17/22020 | 200027 | 12/2019 | | 50873342 | PEKAREN NA KLASKU | Jablonove, Bytca | 513.5 | EUR | Nakup potravin pre skald kuchyna | 2020-02-20 00:00:00 | 2020-02-20 00:00:00 | 2020-03-05 00:00:00 |
16/22020 | 1091950 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 462.61 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-18 00:00:00 | 2020-02-18 00:00:00 | 2020-03-03 00:00:00 |
15/22020 | 1091590 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 488.21 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 2020-02-10 00:00:00 |
14/22020 | 4202000599 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 34.88 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-15 00:00:00 | 2020-02-15 00:00:00 | 2020-02-29 00:00:00 |
13/22020 | 30008320 | 17/2019 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, Bytca | 434.1 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 2020-02-14 00:00:00 |
12/22020 | 4202000407 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 776.09 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-13 00:00:00 | 2020-02-13 00:00:00 | 2020-02-27 00:00:00 |
11/22020 | 2000255 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-28 00:00:00 | 2020-01-28 00:00:00 | 2020-02-11 00:00:00 |
10/22020 | 4202000496 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 437.62 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-30 00:00:00 | 2020-01-30 00:00:00 | 2020-02-13 00:00:00 |
9/22020 | 50200003 | 18/2019 | | 00169048 | COOP JEDNOTA s.r.o. | Predmerska 71, Zilina | 622.83 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-04 00:00:00 | 2020-02-04 00:00:00 | 2020-02-18 00:00:00 |
8/22020 | 7200185 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 904.38 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-06 00:00:00 | 2020-02-06 00:00:00 | 2020-02-20 00:00:00 |
7/22020 | 2000027 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-02-05 00:00:00 | 2020-02-05 00:00:00 | 2020-02-19 00:00:00 |
6/22020 | 4202000084 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 1165.24 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-31 00:00:00 | 2020-01-31 00:00:00 | 2020-03-01 00:00:00 |
5/22020 | 1091137 | 11/2019 | | 41050690 | ZELMIX | Hviezdoslavova 281, Ziar nad Hronom | 371.73 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-08 00:00:00 | 2020-01-08 00:00:00 | 2020-01-22 00:00:00 |
4/22020 | 4202000219 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 979.32 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-09 00:00:00 | 2020-01-09 00:00:00 | 2020-01-23 00:00:00 |
3/22020 | 7200060 | 15/2019 | | 45663203 | BARTOSEK | Stefanikova 810, Puchov | 558.23 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-15 00:00:00 | 2020-01-15 00:00:00 | 2020-01-29 00:00:00 |
2/22020 | 4202000321 | 14/2019 | | 45702861 | NORDFOOD | Stiavnicka cesta 4902, Ruzomberok | 621.36 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-16 00:00:00 | 2020-01-16 00:00:00 | 2020-01-30 00:00:00 |
1/22020 | 2000131 | 16/2019 | | 31569137 | JANEK | Dolny Mostenec 122, Povazska Bystrica | 71.28 | EUR | Nakup potravin pre sklad kuchyna | 2020-01-15 00:00:00 | 2020-01-15 00:00:00 | 2020-02-14 00:00:00 |
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