<<Prvá <Predošlá 2 z 23 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2019/311 | 29,85 € | 09.10.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/300 | 32,05 € | 30.09.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/292 | 71,76 € | 23.09.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/289 | 92,06 € | 19.09.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/281 | 113,41 € | 11.09.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/23 | 125,58 € | 30.01.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/223 | 29,33 € | 04.07.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/192 | 50,28 € | 14.06.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/19 | 34,21 € | 24.01.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/189 | 24,84 € | 12.06.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/171 | 66,78 € | 30.05.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/161 | 93,96 € | 21.05.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/132 | 83,41 € | 18.04.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/115 | 39,34 € | 04.04.2019 | Bidfood Slovakia s.r.o. | potraviny |
| DF2019/238 | 517,6 € | 24.07.2019 | Branislav Dvoriščák | kuchynský riad |
| DF2019/104 | 143,7 € | 02.04.2019 | CAMEA SK,s.r.o. | tonery MŠ |
| DF2019/71 | 390,26 € | 06.03.2019 | COOP Jednota Trenčín | potraviny |
| DF2019/404 | 305,29 € | 20.12.2019 | COOP Jednota Trenčín | potraviny |
| DF2019/375 | 349,76 € | 03.12.2019 | COOP Jednota Trenčín | potraviny |
| DF2019/336 | 325,63 € | 30.10.2019 | COOP Jednota Trenčín | potraviny |
