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ZŠ Jána Lipského s MŠ Trenčianske Stankovce
<<Prvá <Predošlá 2 z 40 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF ŠJ 4/1/22 | 150,27 € | 10.01.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 290/10/22 | 254,81 € | 19.10.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 280/10/22 | 281,18 € | 11.10.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 267/9/22 | 299,61 € | 30.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 262/9/22 | 247,37 € | 26.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 255/9/22 | 93,41 € | 21.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 246/9/22 | 238,66 € | 12.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 245/9/22 | 69,6 € | 09.09.2022 | Agrokombinát a.s. | zelenina |
| DF ŠJ 243/9/22 | 252,45 € | 08.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 240/9/22 | 92,17 € | 06.09.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 233/8/22 | 284,007 € | 24.08.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 226/7/22 | 31,44 € | 18.07.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 219/7/22 | 187,47 € | 06.07.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 212/6/22 | 78,91 € | 27.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 207/6/22 | 183,66 € | 22.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 203/6/22 | 216,32 € | 21.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 194/6/22 | 35,66 € | 15.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 193/6/22 | 233 € | 14.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 185/6/22 | 188,56 € | 08.06.2022 | DUNA Fruit, s.r.o. | zelenina |
| DF ŠJ 164/5/22 | 81,32 € | 25.05.2022 | DUNA Fruit, s.r.o. | zelenina |
