| 187/221R | 42021022923 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 479.12 | EUR | Nakup potravin pre sklad kuchyna | 2022-01-02 00:00:00 | 2022-01-12 11:24:28 | 2021-12-16 00:00:00 |
| 204/221R | 10738409 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 639.78 | EUR | Nakuop potravin pre sklad kuchyna | 2021-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-01-14 00:00:00 |
| 203/221R | 50210744 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 122.75 | EUR | Nakup potravin pre sklad kcuhyna | 2021-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-01-14 00:00:00 |
| 202/221R | 7212579 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 298.81 | EUR | Naku potravin pre sklad kuchyna | 2021-12-31 00:00:00 | 2021-12-31 00:00:00 | 2021-01-30 00:00:00 |
| 201/221R | 210473 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 569.16 | EUR | Nakup potravin pre sklad kcuhyna | 2021-12-31 00:00:00 | 2021-12-31 00:00:00 | 2021-01-10 00:00:00 |
| 200/221R | 4202103060 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1390.19 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-22 00:00:00 | 2021-12-22 00:00:00 | 2022-01-05 00:00:00 |
| 199/221R | 7212540 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 284.75 | EUR | Naku potravin pre sklad kuchyna | 2021-12-22 00:00:00 | 2021-12-22 00:00:00 | 2021-01-21 00:00:00 |
| 198/221R | 334355706 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 302.58 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-17 00:00:00 | 2021-12-17 00:00:00 | 2021-12-21 00:00:00 |
| 197/221R | 30083121 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 334.34 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-16 00:00:00 | 2021-12-16 00:00:00 | 2021-12-30 00:00:00 |
| 196/221R | 7212487 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 433.36 | EUR | Naku potravin pre sklad kuchyna | 2021-12-16 00:00:00 | 2021-12-16 00:00:00 | 2021-01-15 00:00:00 |
| 195/221R | 4202103045 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 609.36 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-16 00:00:00 | 2021-12-16 00:00:00 | 2021-12-30 00:00:00 |
| 194/221R | 4202103029 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 172.76 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2021-12-29 00:00:00 |
| 193/221R | 10738182 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 368.32 | EUR | Nakuop potravin pre sklad kuchyna | 2021-12-15 00:00:00 | 2021-12-15 00:00:00 | 2021-12-29 00:00:00 |
| 192/221R | 42021022990 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 763.2 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-09 00:00:00 | 2021-12-09 00:00:00 | 2021-12-23 00:00:00 |
| 191/221R | 202101611 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 117 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-09 00:00:00 | 2021-12-09 00:00:00 | 2021-12-23 00:00:00 |
| 190/221R | 2101505936 | 23/2020 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 648.39 | EUR | Nakup potravin pre sklad kuchyna | 2021-12-08 00:00:00 | 2021-12-08 00:00:00 | 2021-12-22 00:00:00 |
| 189/221R | 7212422 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 354.99 | EUR | Naku potravin pre sklad kuchyna | 2021-12-08 00:00:00 | 2021-12-08 00:00:00 | 2021-12-22 00:00:00 |
| 188/221R | 50210660 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 151.19 | EUR | Nakup potravin pre sklad kcuhyna | 2021-12-06 00:00:00 | 2021-12-06 00:00:00 | 2021-12-20 00:00:00 |
| 185/221R | 210434 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 581.97 | EUR | Nakup potravin pre sklad kcuhyna | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-10 00:00:00 |
| 184/221R | 10737946 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 475.55 | EUR | Nakuop potravin pre sklad kuchyna | 2021-11-30 00:00:00 | 2021-11-30 00:00:00 | 2021-12-14 00:00:00 |
| 183/221R | 4202102830 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 819.6 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-22 00:00:00 | 2021-11-25 00:00:00 | 2021-12-06 00:00:00 |
| 182/221R | 4202102823 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 415.06 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-09 00:00:00 |
| 181/221R | 202101533 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-09 00:00:00 |
| 180/221R | 30079721 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 30.82 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-09 00:00:00 |
| 179/221R | 30079621 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 563.1 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-09 00:00:00 |
| 174/221R | 7212317 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 313.47 | EUR | Naku potravin pre sklad kuchyna | 2021-11-25 00:00:00 | 2021-11-25 00:00:00 | 2021-12-25 00:00:00 |
| 178/221R | 4202102746 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 546.96 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-18 00:00:00 | 2021-11-22 00:00:00 | 2021-12-02 00:00:00 |
| 177/221R | 10737607 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 420.86 | EUR | Nakuop potravin pre sklad kuchyna | 2021-11-15 00:00:00 | 2021-11-22 00:00:00 | 2021-11-29 00:00:00 |
| 176/221R | 7212199 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 336.35 | EUR | Naku potravin pre sklad kuchyna | 2021-11-09 00:00:00 | 2021-11-22 00:00:00 | 2021-12-09 00:00:00 |
| 175/221R | 4202102667 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 847.02 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-08 00:00:00 | 2021-11-22 00:00:00 | 2021-11-22 00:00:00 |
| 173/221R | 7212247 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 288.53 | EUR | Naku potravin pre sklad kuchyna | 2021-11-16 00:00:00 | 2021-11-16 00:00:00 | 2021-12-16 00:00:00 |
| 172/221R | 202101462 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-11 00:00:00 | 2021-11-11 00:00:00 | 2021-11-25 00:00:00 |
| 171/221R | 334334952 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 53.54 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-06 00:00:00 | 2021-11-06 00:00:00 | 2021-11-20 00:00:00 |
| 170/221R | 50210584 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 245.66 | EUR | Nakup potravin pre sklad kcuhyna | 2021-11-05 00:00:00 | 2021-11-05 00:00:00 | 2021-11-19 00:00:00 |
| 169/221R | 7212146 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 144.5 | EUR | Naku potravin pre sklad kuchyna | 2021-10-31 00:00:00 | 2021-11-04 00:00:00 | 2021-11-30 00:00:00 |
| 168/221R | 7212073 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 239.63 | EUR | Naku potravin pre sklad kuchyna | 2021-10-26 00:00:00 | 2021-11-04 00:00:00 | 2021-11-25 00:00:00 |
| 167/221R | 4202102580 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 395.42 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-11-18 00:00:00 |
| 166/221R | 4202102570 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 439.3 | EUR | Nakup potravin pre sklad kuchyna | 2021-11-04 00:00:00 | 2021-11-04 00:00:00 | 2021-11-18 00:00:00 |
| 165/221R | 10737269 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 407.31 | EUR | Nakuop potravin pre sklad kuchyna | 2021-10-31 00:00:00 | 2021-10-31 00:00:00 | 2021-11-14 00:00:00 |
| 164/221R | 334332956 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 48.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-31 00:00:00 | 2021-10-31 00:00:00 | 2021-11-14 00:00:00 |
| 163/221R | 210394 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 542.72 | EUR | Nakup potravin pre sklad kcuhyna | 2021-10-31 00:00:00 | 2021-10-31 00:00:00 | 2021-11-14 00:00:00 |
| 162/221R | 4202102519 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 525.41 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-28 00:00:00 | 2021-10-28 00:00:00 | 2021-11-11 00:00:00 |
| 161/221R | 202101384 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 46.8 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-27 00:00:00 | 2021-10-27 00:00:00 | 2021-11-10 00:00:00 |
| 160/221R | 30073021 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 380.27 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-26 00:00:00 | 2021-10-26 00:00:00 | 2021-11-09 00:00:00 |
| 159/221R | 4202102439 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 522.56 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-21 00:00:00 | 2021-10-21 00:00:00 | 2021-11-04 00:00:00 |
| 158/221R | 7212020 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 395.99 | EUR | Naku potravin pre sklad kuchyna | 2021-10-18 00:00:00 | 2021-10-18 00:00:00 | 2021-11-01 00:00:00 |
| 157/221R | 10736752 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 534.94 | EUR | Nakuop potravin pre sklad kuchyna | 2021-10-15 00:00:00 | 2021-10-15 00:00:00 | 2021-10-29 00:00:00 |
| 156/221R | 202101322 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-10-28 00:00:00 |
| 155/221R | 4202102344 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 908.41 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-10-28 00:00:00 |
| 154/221R | 334323629 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 101.33 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-10-28 00:00:00 |
| 153/221R | 4202102346 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 289.16 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-14 00:00:00 | 2021-10-14 00:00:00 | 2021-10-28 00:00:00 |
| 152/221R | 72111963 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 331.8 | EUR | Naku potravin pre sklad kuchyna | 2021-10-08 00:00:00 | 2021-10-08 00:00:00 | 2021-11-07 00:00:00 |
| 151/221R | 4202102273 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 844.49 | EUR | Nakup potravin pre sklad kuchyna | 2021-10-07 00:00:00 | 2021-10-07 00:00:00 | 2021-10-21 00:00:00 |
| 150/221R | 50210508 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 687.45 | EUR | Nakup potravin pre sklad kcuhyna | 2021-10-06 00:00:00 | 2021-10-06 00:00:00 | 2021-10-20 00:00:00 |
| 149/221R | 202101257 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-10-14 00:00:00 |
| 148/221R | 4202102190 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 318.64 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-10-14 00:00:00 |
| 147/221R | 210337 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 545.83 | EUR | Nakup potravin pre sklad kcuhyna | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-10-10 00:00:00 |
| 146/221R | 7211907 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 323.73 | EUR | Naku potravin pre sklad kuchyna | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-10-14 00:00:00 |
| 145/221R | 10736295 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 508.46 | EUR | Nakuop potravin pre sklad kuchyna | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 2021-10-14 00:00:00 |
| 144/221R | 2101504326 | 23/2020 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 277.93 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-24 00:00:00 | 2021-09-24 00:00:00 | 2021-10-08 00:00:00 |
| 143/221R | 4202102097 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 765.91 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-10-07 00:00:00 |
| 142/221R | 7211857 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 356.14 | EUR | Naku potravin pre sklad kuchyna | 2021-09-23 00:00:00 | 2021-09-23 00:00:00 | 2021-10-23 00:00:00 |
| 141/221R | 4202101990 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 413.36 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-16 00:00:00 | 2021-09-21 00:00:00 | 2021-09-30 00:00:00 |
| 140/221R | 4202102002 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 568.65 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-16 00:00:00 | 2021-09-21 00:00:00 | 2021-09-30 00:00:00 |
| 139/221R | 7211737 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 295.65 | EUR | Naku potravin pre sklad kuchyna | 2021-09-16 00:00:00 | 2021-09-21 00:00:00 | 2021-09-30 00:00:00 |
| 138/221R | 202100959 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 66.43 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-22 00:00:00 | 2021-09-21 00:00:00 | 2021-08-05 00:00:00 |
| 137/221R | 4202101613 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 700.52 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-15 00:00:00 | 2021-09-21 00:00:00 | 2021-07-29 00:00:00 |
| 136/221R | 4202101633 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 466.88 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-22 00:00:00 | 2021-09-21 00:00:00 | 2021-08-05 00:00:00 |
| 135/221R | 30045021 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 145.56 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-26 00:00:00 | 2021-09-21 00:00:00 | 2021-08-09 00:00:00 |
| 134/221R | 4202101631 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1532.53 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-05 00:00:00 |
| 133/221R | 4202102000 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 77.26 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-16 00:00:00 | 2021-09-21 00:00:00 | 2021-09-30 00:00:00 |
| 132/221R | 202101186 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-16 00:00:00 | 2021-09-21 00:00:00 | 2021-09-30 00:00:00 |
| 131/221R | 334311409 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 470.38 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-21 00:00:00 | 2021-09-21 00:00:00 | 2021-10-01 00:00:00 |
| 130/221R | 10735838 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 422.51 | EUR | Nakuop potravin pre sklad kuchyna | 2021-09-15 00:00:00 | 2021-09-15 00:00:00 | 2021-09-29 00:00:00 |
| 129/221R | 30062321 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 13.94 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 2021-09-28 00:00:00 |
| 128/221R | 4202101915 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 524.69 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-09 00:00:00 | 2021-09-09 00:00:00 | 2021-09-23 00:00:00 |
| 127/221R | 7211692 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 269.02 | EUR | Naku potravin pre sklad kuchyna | 2021-09-08 00:00:00 | 2021-09-08 00:00:00 | 2021-10-08 00:00:00 |
| 126/221R | 30059421 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 376.88 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-08 00:00:00 | 2021-09-08 00:00:00 | 2021-09-08 00:00:00 |
| 125/221R | 50210472 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 599.05 | EUR | Nakup potravin pre sklad kcuhyna | 2021-09-07 00:00:00 | 2021-09-07 00:00:00 | 2021-09-21 00:00:00 |
| 124/221R | 202101134 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-09-16 00:00:00 |
| 123/221R | 7211633 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 530.12 | EUR | Naku potravin pre sklad kuchyna | 2021-08-31 00:00:00 | 2021-09-02 00:00:00 | 2021-09-30 00:00:00 |
| 122/221R | 10735439 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 443.78 | EUR | Nakuop potravin pre sklad kuchyna | 2021-08-31 00:00:00 | 2021-09-02 00:00:00 | 2021-09-14 00:00:00 |
| 121/221R | 4202101827 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 472.57 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-09-16 00:00:00 |
| 120/221R | 4202101821 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 286.56 | EUR | Nakup potravin pre sklad kuchyna | 2021-09-02 00:00:00 | 2021-09-02 00:00:00 | 2021-09-16 00:00:00 |
| 119/221R | 210302 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 544.37 | EUR | Nakup potravin pre sklad kcuhyna | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 2021-09-10 00:00:00 |
| 118/221R | 4202101756 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 635.36 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-25 00:00:00 | 2021-08-25 00:00:00 | 2021-09-08 00:00:00 |
| 117/221R | 7211571 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 159.53 | EUR | Naku potravin pre sklad kuchyna | 2021-08-23 00:00:00 | 2021-08-23 00:00:00 | 2021-09-22 00:00:00 |
| 116/221R | 4202101704 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 132.76 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-19 00:00:00 | 2021-08-19 00:00:00 | 2021-09-02 00:00:00 |
| 115/221R | 4202101703 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 494.1 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-19 00:00:00 | 2021-08-19 00:00:00 | 2021-09-02 00:00:00 |
| 114/221R | 7211521 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 458.33 | EUR | Naku potravin pre sklad kuchyna | 2021-08-16 00:00:00 | 2021-08-16 00:00:00 | 2021-09-15 00:00:00 |
| 113/221R | 10735027 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 481.67 | EUR | Nakuop potravin pre sklad kuchyna | 2021-08-15 00:00:00 | 2021-08-15 00:00:00 | 2021-08-29 00:00:00 |
| 112/221R | 4202101685 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 463.93 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-12 00:00:00 | 2021-08-12 00:00:00 | 2021-08-26 00:00:00 |
| 111/221R | 7211456 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 281.38 | EUR | Naku potravin pre sklad kuchyna | 2021-08-09 00:00:00 | 2021-08-09 00:00:00 | 2021-08-23 00:00:00 |
| 110/221R | 50210416 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 512.31 | EUR | Nakup potravin pre sklad kcuhyna | 2021-08-05 00:00:00 | 2021-08-05 00:00:00 | 2021-08-19 00:00:00 |
| 109/221R | 202101023 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 62.4 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-05 00:00:00 | 2021-08-05 00:00:00 | 2021-08-19 00:00:00 |
| 108/221R | 4202101667 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 299.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-08-05 00:00:00 | 2021-08-05 00:00:00 | 2021-08-19 00:00:00 |
| 107/221R | 10734641 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 529.41 | EUR | Nakuop potravin pre sklad kuchyna | 2021-07-31 00:00:00 | 2021-07-31 00:00:00 | 2021-08-14 00:00:00 |
| 106/221R | 210276 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 710.18 | EUR | Nakup potravin pre sklad kcuhyna | 2021-07-31 00:00:00 | 2021-07-31 00:00:00 | 2021-08-10 00:00:00 |
| 105/221R | 7211401 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 373.72 | EUR | Naku potravin pre sklad kuchyna | 2021-07-31 00:00:00 | 2021-07-31 00:00:00 | 2021-08-30 00:00:00 |
| 104/221R | 7211355 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 458.77 | EUR | Naku potravin pre sklad kuchyna | 2021-07-26 00:00:00 | 2021-07-27 00:00:00 | 2021-08-09 00:00:00 |
| 103/221R | 10734156 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 542.84 | EUR | Nakuop potravin pre sklad kuchyna | 2021-07-15 00:00:00 | 2021-07-15 00:00:00 | 2021-07-29 00:00:00 |
| 102/221R | 7211283 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 586.12 | EUR | Naku potravin pre sklad kuchyna | 2021-07-15 00:00:00 | 2021-07-15 00:00:00 | 2021-08-14 00:00:00 |
| 101/221R | 4202101585 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 541.21 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-07-22 00:00:00 |
| 100/221R | 202100903 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-08 00:00:00 | 2021-07-08 00:00:00 | 2021-07-22 00:00:00 |
| 99/221R | 7211104 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 356.91 | EUR | Naku potravin pre sklad kuchyna | 2021-06-17 00:00:00 | 2021-07-12 09:50:00 | 2021-07-17 00:00:00 |
| 98/221R | 202100840 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 41.52 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-24 00:00:00 | 2021-07-12 09:40:06 | 2021-07-08 00:00:00 |
| 97/221R | 4202101480 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 738.69 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-24 00:00:00 | 2021-07-12 09:39:18 | 2021-07-08 00:00:00 |
| 96/221R | 4202101396 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 443.27 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-17 00:00:00 | 2021-07-12 09:38:14 | 2021-07-01 00:00:00 |
| 95/221R | 4202101398 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 507.5 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-17 00:00:00 | 2021-07-12 09:32:42 | 2021-07-01 00:00:00 |
| 94/221R | 210237 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 544.23 | EUR | Nakup potravin pre sklad kcuhyna | 2021-07-12 09:31:47 | 2021-07-12 09:31:47 | 2021-07-10 00:00:00 |
| 93/221R | 50210343 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 498.84 | EUR | Nakup potravin pre sklad kcuhyna | 2021-07-06 00:00:00 | 2021-07-06 00:00:00 | 2021-07-20 00:00:00 |
| 92/221R | 4202101564 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 565.86 | EUR | Nakup potravin pre sklad kuchyna | 2021-07-01 00:00:00 | 2021-07-01 00:00:00 | 2021-07-15 00:00:00 |
| 91/221R | 10733854 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 600.78 | EUR | Nakuop potravin pre sklad kuchyna | 2021-06-30 00:00:00 | 2021-07-01 00:00:00 | 2021-07-14 00:00:00 |
| 90/221R | 7211177 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 846.59 | EUR | Naku potravin pre sklad kuchyna | 2021-06-30 00:00:00 | 2021-07-01 00:00:00 | 2021-07-30 00:00:00 |
| 89/221R | 10731781 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 315.81 | EUR | Nakuop potravin pre sklad kuchyna | 2021-04-15 00:00:00 | 2021-06-15 00:00:00 | 2021-04-29 00:00:00 |
| 88/221R | 107333393 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 395.05 | EUR | Nakuop potravin pre sklad kuchyna | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 2021-06-29 00:00:00 |
| 87/221R | 202100780 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 41.52 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 2021-06-24 00:00:00 |
| 86/221R | 4202101302 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 632.28 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 2021-06-24 00:00:00 |
| 85/221R | 30030821 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 429.57 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-09 00:00:00 | 2021-06-09 00:00:00 | 2021-06-23 00:00:00 |
| 84/221R | 4202101272 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 258.32 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-08 00:00:00 | 2021-06-09 00:00:00 | 2021-06-22 00:00:00 |
| 83/221R | 7211044 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 272.61 | EUR | Naku potravin pre sklad kuchyna | 2021-06-09 00:00:00 | 2021-06-09 00:00:00 | 2021-06-23 00:00:00 |
| 82/221R | 4202101212 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 824.12 | EUR | Nakup potravin pre sklad kuchyna | 2021-06-03 00:00:00 | 2021-06-03 00:00:00 | 2021-06-17 00:00:00 |
| 81/221R | 210189 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 562.09 | EUR | Nakup potravin pre sklad kcuhyna | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-10 00:00:00 |
| 80/221R | 50210268 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 551.72 | EUR | Nakup potravin pre sklad kcuhyna | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-18 00:00:00 |
| 79/221R | 10732931 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 474.96 | EUR | Nakuop potravin pre sklad kuchyna | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-14 00:00:00 |
| 78/221R | 4202101119 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 449.64 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-14 00:00:00 |
| 77/221R | 4202101112 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 190.36 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-27 00:00:00 | 2021-05-31 00:00:00 | 2021-06-10 00:00:00 |
| 76/221R | 202100695 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 41.52 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-27 00:00:00 | 2021-07-01 09:18:57 | 2021-06-10 00:00:00 |
| 75/221R | 7210971 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 186.55 | EUR | Naku potravin pre sklad kuchyna | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2021-06-14 00:00:00 |
| 74/221R | 334255864 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 166.8 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-28 00:00:00 | 2021-05-28 00:00:00 | 2021-06-11 00:00:00 |
| 73/221R | 7210932 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 256.49 | EUR | Naku potravin pre sklad kuchyna | 2021-05-26 00:00:00 | 2021-05-26 00:00:00 | 2021-06-09 00:00:00 |
| 72/221R | 4202101019 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 733.19 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-20 00:00:00 | 2021-05-20 00:00:00 | 2021-06-03 00:00:00 |
| 71/221R | 10732494 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 388.81 | EUR | Nakuop potravin pre sklad kuchyna | 2021-05-15 00:00:00 | 2021-05-18 00:00:00 | 2021-05-29 00:00:00 |
| 70/221R | 4202100939 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 313.48 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-12 00:00:00 | 2021-05-18 00:00:00 | 2021-05-26 00:00:00 |
| 69/221R | 4202100935 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 310.66 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-12 00:00:00 | 2021-05-18 00:00:00 | 2021-05-26 00:00:00 |
| 68/221R | 7210792 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 333.35 | EUR | Naku potravin pre sklad kuchyna | 2021-05-10 00:00:00 | 2021-05-18 00:00:00 | 2021-06-09 00:00:00 |
| 67/221R | 7210740 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 218.71 | EUR | Naku potravin pre sklad kuchyna | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 2021-05-30 00:00:00 |
| 66/221R | 202100501 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 66.43 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-15 00:00:00 | 2021-05-18 00:00:00 | 2021-04-29 00:00:00 |
| 65/221R | 7210855 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 402.8 | EUR | Naku potravin pre sklad kuchyna | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 2021-06-01 00:00:00 |
| 64/221R | 202100628 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-13 00:00:00 | 2021-05-13 00:00:00 | 2021-05-27 00:00:00 |
| 63/221R | 4202100832 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 487.91 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-05 00:00:00 | 2021-05-05 00:00:00 | 2021-05-19 00:00:00 |
| 62/221R | 4202100837 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 65.2 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-05 00:00:00 | 2021-05-05 00:00:00 | 2021-05-19 00:00:00 |
| 61/221R | 50210196 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 314.34 | EUR | Nakup potravin pre sklad kuchyna | 2021-05-05 00:00:00 | 2021-05-05 00:00:00 | 2021-05-19 00:00:00 |
| 60/221R | 210144 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 688.82 | EUR | Nakup potravin pre sklad kcuhyna | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 2021-05-14 00:00:00 |
| 59/221R | 10732125 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 521.42 | EUR | Nakuop potravin pre sklad kuchyna | 2021-04-30 00:00:00 | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 |
| 58/221R | 202100566 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 66.43 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-29 00:00:00 | 2021-04-29 00:00:00 | 2021-05-13 00:00:00 |
| 57/221R | 4202100745 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 420.76 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-28 00:00:00 | 2021-04-28 00:00:00 | 2021-05-12 00:00:00 |
| 56/221R | 7210673 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 296.82 | EUR | Naku potravin pre sklad kuchyna | 2021-04-27 00:00:00 | 2021-04-27 00:00:00 | 2021-05-27 00:00:00 |
| 55/221R | 334237039 | 20/2019 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 329.18 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-16 00:00:00 | 2021-04-21 00:00:00 | 2021-04-30 00:00:00 |
| 54/221R | 2101501372 | 23/2020 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 66.8 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-21 00:00:00 | 2021-04-21 00:00:00 | 2021-05-05 00:00:00 |
| 53/221R | 4202100674 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 929.22 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-21 00:00:00 | 2021-04-21 00:00:00 | 2021-05-05 00:00:00 |
| 52/221R | 7210577 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 452.05 | EUR | Naku potravin pre sklad kuchyna | 2021-04-19 00:00:00 | 2021-04-19 00:00:00 | 2021-05-19 00:00:00 |
| 51/221R | 2101501306 | 23/2020 | | 35760532 | ATC-JR | Vsetinska Cesta 766, 02001 Puchov | 455.34 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-19 00:00:00 | 2021-04-19 00:00:00 | 2021-05-03 00:00:00 |
| 50/221R | 7210559 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 290.2 | EUR | Naku potravin pre sklad kuchyna | 2021-04-08 00:00:00 | 2021-04-14 00:00:00 | 2021-04-22 00:00:00 |
| 49/221R | 4202100602 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 422.34 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-14 00:00:00 | 2021-04-14 00:00:00 | 2021-04-28 00:00:00 |
| 48/221R | 7210517 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 394.09 | EUR | Naku potravin pre sklad kuchyna | 2021-03-31 00:00:00 | 2021-04-09 00:00:00 | 2021-04-30 00:00:00 |
| 47/221R | 210103 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 574.14 | EUR | Nakup potravin pre sklad kcuhyna | 2021-03-31 00:00:00 | 2021-04-09 00:00:00 | 2021-04-10 00:00:00 |
| 46/221R | 4202100513 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 559.05 | EUR | Nakup potravin pre sklad kuchyna | 2021-04-07 00:00:00 | 2021-04-07 00:00:00 | 2021-04-21 00:00:00 |
| 45/221R | 50210126 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 278.41 | EUR | Nakup potravin pre sklad kcuhyna | 2021-04-09 00:00:00 | 2021-04-09 00:00:00 | 2021-04-23 00:00:00 |
| 44/221R | 4202100483 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 660.24 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-30 00:00:00 | 2021-03-31 00:00:00 | 2021-04-13 00:00:00 |
| 43/221R | 300012721 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 365.03 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 | 2021-04-14 00:00:00 |
| 42/221R | 10731502 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 363.34 | EUR | Nakuop potravin pre sklad kuchyna | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 | 2021-04-14 00:00:00 |
| 41/221R | 4202100444 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 429.86 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-24 00:00:00 | 2021-03-24 00:00:00 | 2021-04-07 00:00:00 |
| 40/221R | 7210465 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 262.81 | EUR | Naku potravin pre sklad kuchyna | 2021-03-23 00:00:00 | 2021-03-23 00:00:00 | 2021-04-22 00:00:00 |
| 39/221R | 202100314 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-04 00:00:00 | 2021-03-17 00:00:00 | 2021-03-18 00:00:00 |
| 38/221R | 4202100397 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 662.9 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-17 00:00:00 | 2021-03-17 00:00:00 | 2021-03-31 00:00:00 |
| 37/221R | 4202100391 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 113.92 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-17 00:00:00 | 2021-03-17 00:00:00 | 2021-03-31 00:00:00 |
| 36/221R | 4202100300 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 718.07 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-03 00:00:00 | 2021-03-17 00:00:00 | 2021-03-17 00:00:00 |
| 35/221R | 7210412 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 372.94 | EUR | Naku potravin pre sklad kuchyna | 2021-03-15 00:00:00 | 2021-03-17 00:00:00 | 2021-04-14 00:00:00 |
| 34/221R | 10731178 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 319.58 | EUR | Nakuop potravin pre sklad kuchyna | 2021-03-15 00:00:00 | 2021-03-17 00:00:00 | 2021-03-29 00:00:00 |
| 33/221R | 4202100355 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 354.42 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-10 00:00:00 | 2021-03-17 00:00:00 | 2021-03-24 00:00:00 |
| 32/221R | 4202100296 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 229.9 | EUR | Nakup potravin pre sklad kuchyna | 2021-03-03 00:00:00 | 2021-03-17 00:00:00 | 2021-03-17 00:00:00 |
| 31/221R | 1073932 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 248.25 | EUR | Nakuop potravin pre sklad kuchyna | 2021-02-28 00:00:00 | 2021-03-17 00:00:00 | 2021-03-14 00:00:00 |
| 30/221R | 210057 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 356.02 | EUR | Nakup potravin pre sklad kcuhyna | 2021-02-28 00:00:00 | 2021-03-17 00:00:00 | 2021-03-14 00:00:00 |
| 29/221R | 4202100246 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 579.28 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-25 00:00:00 | 2021-03-17 00:00:00 | 2021-03-11 00:00:00 |
| 28/221R | 1073623 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 310.66 | EUR | Nakuop potravin pre sklad kuchyna | 2021-02-15 00:00:00 | 2021-03-17 00:00:00 | 2021-03-01 00:00:00 |
| 27/221R | 7210384 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 203 | EUR | Naku potravin pre sklad kuchyna | 2021-03-08 00:00:00 | 2021-03-17 14:13:37 | 2021-04-07 00:00:00 |
| 26/221R | 7210307 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 127.22 | EUR | Naku potravin pre sklad kuchyna | 2021-03-17 14:05:54 | 2021-03-17 14:05:54 | 2021-03-30 00:00:00 |
| 25/221R | 50210054 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 309.49 | EUR | Nakup potravin pre sklad kcuhyna | 2021-03-03 00:00:00 | 2021-03-17 14:02:34 | 2021-03-17 00:00:00 |
| 24/221R | 7210276 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 276.74 | EUR | Naku potravin pre sklad kuchyna | 2021-02-22 00:00:00 | 2021-02-22 00:00:00 | 2021-03-24 00:00:00 |
| 23/221R | 30006321 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 171.11 | EUR | Nakup potravin pre sklad kcuhyna | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 2021-03-05 00:00:00 |
| 22/221R | 202100238 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-18 00:00:00 | 2021-02-18 00:00:00 | 2021-03-04 00:00:00 |
| 21/221R | 4202100195 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 656.28 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-18 00:00:00 | 2021-02-18 00:00:00 | 2021-03-04 00:00:00 |
| 20/221R | 7210218 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 347.63 | EUR | Naku potravin pre sklad kuchyna | 2021-02-15 00:00:00 | 2021-02-15 00:00:00 | 2021-03-17 00:00:00 |
| 19/221R | 7210183 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 205.26 | EUR | Naku potravin pre sklad kuchyna | 2021-02-08 00:00:00 | 2021-02-11 00:00:00 | 2021-03-10 00:00:00 |
| 18/221R | 1073362 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 207 | EUR | Nakuop potravin pre sklad kuchyna | 2021-01-31 00:00:00 | 2021-02-11 00:00:00 | 2021-02-14 00:00:00 |
| 17/221R | 4202100007 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 858.24 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-07 00:00:00 | 2021-02-11 00:00:00 | 2021-01-21 00:00:00 |
| 16/221R | 202100008 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-07 00:00:00 | 2021-02-11 00:00:00 | 2021-01-21 00:00:00 |
| 15/221R | 4202100168 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 134.76 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-02-25 00:00:00 |
| 14/221R | 4202100167 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 896.24 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 2021-02-25 00:00:00 |
| 13/221R | 50210002 | 20/2020 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 286.02 | EUR | Nakup potravin pre sklad kcuhyna | 2021-02-04 00:00:00 | 2021-02-04 00:00:00 | 2021-02-18 00:00:00 |
| 12/221R | 202100161 | 22/2020 | | 31569137 | JANEK | Dolny Mostenec 122, 01701 Povazska Bystrica | 74.74 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-04 00:00:00 | 2021-02-04 00:00:00 | 2021-02-18 00:00:00 |
| 11/221R | 4202100111 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 298.87 | EUR | Nakup potravin pre sklad kuchyna | 2021-02-03 00:00:00 | 2021-02-03 00:00:00 | 2021-02-17 00:00:00 |
| 10/221R | 210016 | 14/2020 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 527.65 | EUR | Nakup potravin pre sklad kcuhyna | 2021-01-30 00:00:00 | 2021-01-30 00:00:00 | 2021-02-09 00:00:00 |
| 9/221R | 7210140 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 146.35 | EUR | Naku potravin pre sklad kuchyna | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 2021-03-02 00:00:00 |
| 8/221R | 7210021 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 171.83 | EUR | Naku potravin pre sklad kuchyna | 2021-01-11 00:00:00 | 2021-01-27 00:00:00 | 2021-02-10 00:00:00 |
| 7/221R | 7210102 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 177.04 | EUR | Naku potravin pre sklad kuchyna | 2021-01-26 00:00:00 | 2021-01-27 00:00:00 | 2021-02-25 00:00:00 |
| 6/221R | 4202100087 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 315.22 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-27 00:00:00 | 2021-01-27 00:00:00 | 2021-02-10 00:00:00 |
| 5/221R | 30002421 | 18/2020 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 286.56 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 2021-02-04 00:00:00 |
| 4/221R | 4202002410 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 873.44 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 2021-02-04 00:00:00 |
| 3/221R | 1073182 | 16/2020 | | 41050690 | ZELMIX | Hviezdoslavova 281, 96501 Ziar nad Hronom | 235.38 | EUR | Nakuop potravin pre sklad kuchyna | 2021-01-15 00:00:00 | 2021-01-21 00:00:00 | 2021-01-29 00:00:00 |
| 2/221R | 72100054 | 15/2020 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 58.16 | EUR | Naku potravin pre sklad kuchyna | 2021-01-15 00:00:00 | 2021-01-15 00:00:00 | 2021-01-29 00:00:00 |
| 1/221R | 4202002410 | 19/2020 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 476.39 | EUR | Nakup potravin pre sklad kuchyna | 2021-01-13 00:00:00 | 2021-01-13 00:00:00 | 2021-01-27 00:00:00 |