Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DFE2023/62 | 465,29 € | 22.02.2023 | ATC-JR, s.r.o. | potraviny ŠJ |
| DFE2023/61 | 352,95 € | 22.02.2023 | MILSY a.s. | potraviny ŠJ |
| DFE2023/60 | 28,05 € | 22.02.2023 | PLANTFRUCT | potraviny ŠJ |
| DFE2023/6 | 938,36 € | 27.01.2023 | ATC-JR, s.r.o. | potraviny ŠJ |
| DFE2023/59 | 928,5 € | 22.02.2023 | Hôrka s.r.o. | potraviny ŠJ |
| DFE2023/58 | 13,81 € | 07.02.2023 | AG FOODS SK, s.r.o. | potraviny ŠJ |
| DFE2023/57 | 729,47 € | 07.02.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/56 | 750,63 € | 07.02.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/55 | 283,85 € | 15.02.2023 | T-613, s.r.o. | potraviny ŠJ |
| DFE2023/54 | 600,79 € | 15.02.2023 | Hôrka s.r.o. | potraviny ŠJ |
| DFE2023/53 | 1001,95 € | 15.02.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/52 | 456,49 € | 15.02.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/51 | 103,92 € | 15.02.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/50 | 55 € | 15.02.2023 | PLANTFRUCT | potraviny ŠJ |
| DFE2023/5 | 773,65 € | 27.01.2023 | MABONEX SLOVAKIA, s.r.o. | potraviny ŠJ |
| DFE2023/49 | 26,4 € | 15.02.2023 | PLANTFRUCT | potraviny ŠJ |
| DFE2023/48 | 15,4 € | 15.02.2023 | PLANTFRUCT | potraviny ŠJ |
| DFE2023/47 | 435,75 € | 15.02.2023 | MILSY a.s. | potraviny ŠJ |
| DFE2023/46 | 295,13 € | 15.02.2023 | MILSY a.s. | potraviny ŠJ |
| DFE2023/45 | 236,62 € | 15.02.2023 | MILSY a.s. | potraviny ŠJ |
