|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
11.08.2020 |
|
Faktúra |
50/21
|
ABC
|
131,34 |
s DPH |
|
|
09.03.2021 |
|
|
|
|
|
31.03.2021 |
|
|
Faktúra |
26720
|
ABC
|
199,20 |
s DPH |
|
|
09.10.2020 |
|
|
|
|
|
30.10.2020 |
|
|
Faktúra |
52/21
|
ABC
|
83,00 |
s DPH |
|
|
09.03.2021 |
|
|
|
|
|
31.03.2021 |
|
|
Faktúra |
53/21
|
ABC
|
132,80 |
s DPH |
|
|
09.03.2021 |
|
|
|
|
|
31.03.2021 |
|
|
Faktúra |
26620
|
ABC
|
99,60 |
s DPH |
|
|
09.10.2020 |
|
|
|
|
|
30.10.2020 |
|
|
Faktúra |
15820
|
ABC - MŠ
|
180,00 |
s DPH |
|
|
28.06.2020 |
|
|
|
|
|
11.08.2020 |
|
|
Faktúra |
116/2025
|
ABC plus
|
31,82 |
s DPH |
|
|
27.08.2025 |
|
|
|
|
03.09.2025 |
01.10.2025 |
|
|
Faktúra |
123/25
|
ABC plus
|
134,99 |
s DPH |
|
|
30.06.2025 |
|
|
|
|
30.06.2025 |
01.07.2025 |
|
|
Faktúra |
167/25
|
ABC plus
|
136,22 |
s DPH |
|
|
27.08.2025 |
|
|
|
|
03.09.2025 |
01.10.2025 |
|
|
Faktúra |
125/25
|
ABC plus
|
266,36 |
s DPH |
|
|
30.06.2025 |
|
|
|
|
30.06.2025 |
01.07.2025 |
|
|
Faktúra |
124/25
|
ABC plus
|
353,50 |
s DPH |
|
|
30.06.2025 |
|
|
|
|
30.06.2025 |
01.07.2025 |
|
|
Faktúra |
160/25
|
ABC plus
|
115,82 |
s DPH |
|
|
20.08.2025 |
|
|
|
|
28.08.2025 |
29.08.2025 |
|
|
Faktúra |
159/25
|
ABC plus
|
326,44 |
s DPH |
|
|
20.08.2025 |
|
|
|
|
28.08.2025 |
29.08.2025 |
|
|
Zmluva |
Rámcová dohoda na dodanie potravín - Zemiaky, zelenina, ovocie a orechy
|
ABM vegetable, s.r.o.
|
|
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
30.12.2020 |
|
|
Zmluva |
Rámcová dohoda na dodanie potravín - Sirupy, čaje a vereálie
|
AG FOOD SK, s.r.o.
|
|
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
30.12.2020 |
|
|
Faktúra |
1212503977
|
AITEC
|
682,89 |
s DPH |
|
|
17.06.2025 |
|
|
|
|
17.06.2025 |
26.06.2025 |
|
|
Objednávka |
25003685
|
AITEC
|
682,89 |
s DPH |
|
|
17.06.2025 |
|
|
|
|
|
18.06.2025 |
|
|
Faktúra |
1202503789
|
AITEC
|
117,32 |
s DPH |
|
|
17.09.2025 |
|
|
|
|
17.09.2025 |
01.10.2025 |
|
|
Faktúra |
1202204185
|
AITEC, s.r.o.
|
75,57 |
s DPH |
22008549
|
|
30.09.2022 |
|
|
|
|
|
30.09.2022 |