18/223R | 50220740 | 20/2022 | | 00169048 | COOP JEDNOTA s.r.o. | Nam. Slov. Republiky 10, 01401 Bytca | 368.39 | EUR | Nakup potravin pre sklad kcuhyna | 2023-02-03 | 2023-02-22 11:39:55 | 2023-02-17 |
22/223R | 230203 | 18/2022 | | 35290536 | GOBO | Dolna Tizina 0, 01304 Dolna Tizina | 350.11 | EUR | Nakup potravin pre sklad kuchyna | 2023-02-13 | 2023-02-13 | 2023-02-20 |
21/223R | 4202300561 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 819.06 | EUR | Nakup potravin pre sklad kuchyna | 2023-02-09 | 2023-02-09 | 2023-02-23 |
20/223R | 4202300562 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 245.45 | EUR | Nakup potravin pre sklad kuchyna | 2023-02-09 | 2023-02-09 | 2023-02-23 |
19/223R | 7230376 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 354.79 | EUR | Naku potravin pre sklad kuchyna | 2023-02-07 | 2023-02-07 | 2023-03-09 |
17/223R | 4202300445 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 422.4 | EUR | Nakup potravin pre sklad kuchyna | 2023-02-02 | 2023-02-02 | 2023-02-16 |
13/223R | 4202300444 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 835.33 | EUR | Nakup potravin pre sklad kuchyna | 2023-02-02 | 2023-02-02 | 2023-02-16 |
16/223R | 230142 | 18/2022 | | 35290536 | GOBO | Dolna Tizina 0, 01304 Dolna Tizina | 413.26 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-31 | 2023-01-31 | 2023-02-07 |
15/223R | 7230300 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 466.5 | EUR | Naku potravin pre sklad kuchyna | 2023-01-31 | 2023-01-31 | 2023-03-02 |
14/223R | 230015 | 16/2022 | | 50873342 | PEKAREN NA KLASKU | Jablonove 245, 01401 Bytca | 592.78 | EUR | Nakup potravin pre sklad kcuhyna | 2023-01-31 | 2023-01-31 | 2023-02-10 |
12/223R | 230131 | 18/2022 | | 35290536 | GOBO | Dolna Tizina 0, 01304 Dolna Tizina | 400.17 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-30 | 2023-01-30 | 2023-02-06 |
11/223R | 334549038 | 19/2022 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 217.81 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-27 | 2023-01-27 | 2023-02-10 |
10/223R | 4202300332 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 873.52 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-26 | 2023-01-26 | 2023-02-09 |
9/223R | 7230191 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 414.7 | EUR | Naku potravin pre sklad kuchyna | 2023-01-24 | 2023-01-24 | 2401-02-23 |
8/223R | 230090 | 18/2022 | | 35290536 | GOBO | Dolna Tizina 0, 01304 Dolna Tizina | 426.45 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-23 | 2023-01-23 | 2023-01-30 |
7/223R | 334545552 | 19/2022 | | 31562540 | HYZA | Odbojarov 2279/2279 37, 95501 Topolcany | 214.8 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-20 | 2023-01-20 | 2023-02-03 |
6/223R | 30003823 | 17/2022 | | 31620795 | LIBEX s.r.o. | Bytcianska 114, 01003 Zilina | 128.82 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-18 | 2023-01-18 | 2023-02-01 |
5/223R | 230055 | 18/2022 | | 35290536 | GOBO | Dolna Tizina 0, 01304 Dolna Tizina | 624.82 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-16 | 2023-01-16 | 2023-01-23 |
4/223R | 7230071 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 369.71 | EUR | Naku potravin pre sklad kuchyna | 2023-01-15 | 2023-01-15 | 2023-02-14 |
3/223R | 7230129 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 110.16 | EUR | Naku potravin pre sklad kuchyna | 2023-01-15 | 2023-01-15 | 2023-01-22 |
2/223R | 7230019 | 14/2022 | | 45663203 | BARTOSEK | stefanikova 810, 01401 Bytca | 475.48 | EUR | Naku potravin pre sklad kuchyna | 2023-01-10 | 2023-01-10 | 2023-02-09 |
1/223R | 4202300024 | 15/2022 | | 45702861 | NORDFOOD | Ruzomberok 0, 03401 Ruzomberok | 1021.73 | EUR | Nakup potravin pre sklad kuchyna | 2023-01-05 | 2023-01-05 | 2023-01-19 |