|
Faktúra |
250046
|
BIZNIS STAR s.r.o
|
616,80 |
bez DPH |
|
|
02.04.2025 |
|
|
|
|
11.04.2025 |
30.04.2025 |
|
|
Faktúra |
250118
|
BIZNIS STAR s.r.o
|
616,80 |
bez DPH |
|
|
04.08.2025 |
|
|
|
|
05.08.2025 |
29.08.2025 |
|
|
Faktúra |
250133
|
BIZNIS STAR s.r.o
|
616,80 |
s DPH |
|
|
01.09.2025 |
|
|
|
|
05.09.2025 |
01.10.2025 |
|
|
Faktúra |
250104
|
BIZNIS STAR s.r.o
|
616,80 |
s DPH |
|
|
04.07.2025 |
|
|
|
|
08.07.2025 |
16.07.2025 |
|
|
Faktúra |
250071
|
BIZNIS STAR s.r.o
|
616,81 |
s DPH |
|
|
02.05.2025 |
|
|
|
|
02.05.2025 |
19.05.2025 |
|
|
Faktúra |
250085
|
BIZNIS STAR s.r.o
|
616,80 |
bez DPH |
|
|
02.06.2025 |
|
|
|
|
09.06.2025 |
26.06.2025 |
|
|
Faktúra |
250015
|
BIZNIS STAR s.r.o
|
650,40 |
bez DPH |
|
|
04.02.2025 |
|
|
|
|
11.02.2025 |
10.04.2025 |
|
|
Faktúra |
250015
|
BIZNIS STAR s.r.o.
|
600,00 |
bez DPH |
|
|
04.02.2025 |
|
|
|
|
11.02.2025 |
08.04.2025 |
|
|
Faktúra |
462020
|
BOZ Maláriková
|
150,00 |
s DPH |
|
|
02.04.2020 |
|
|
|
|
|
10.08.2020 |
|
|
Faktúra |
V247203510
|
BRENO s.r.o. - Nitra
|
525,60 |
s DPH |
|
|
24.09.2024 |
|
|
|
|
|
30.09.2024 |
|
|
Zmluva |
Rámcová dohoda na dodanie potravín - Mrazená zelenina, mrazené ryby a mrazené polotovary
|
Bidfood Slovakia s.r.o.
|
|
s DPH |
|
|
20.12.2023 |
|
|
|
|
|
30.12.2023 |
|
|
Zmluva |
Rámcová dohoda na dodanie potravín - Mlieko a mliečne výrobky
|
Bidfood Slovakia s.r.o.
|
|
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
30.12.2020 |
|
|
Zmluva |
Rámcová dohoda na dodanie potravín - Mrazená zelenina, mrazené ryby a mrazené polotovary
|
Bidfood Slovakia s.r.o.
|
|
s DPH |
|
|
07.12.2020 |
|
|
|
|
|
30.12.2020 |
|
|
Faktúra |
120201000
|
Bidfood sj
|
134,40 |
s DPH |
|
|
28.12.2020 |
|
|
|
|
|
23.02.2021 |
|
|
Objednávka |
|
Brother Device
|
|
s DPH |
|
|
10.04.2025 |
|
|
|
|
|
11.04.2025 |
|
|
Faktúra |
20239004
|
CEVEO, s.r.o.
|
5 130,70 |
s DPH |
|
|
30.01.2023 |
|
|
|
|
|
31.01.2023 |
|
|
Faktúra |
20239004
|
CEVEO, s.r.o.
|
5 130.70 |
s DPH |
|
|
30.01.2023 |
|
|
|
|
|
31.01.2023 |
|
|
Faktúra |
20239003
|
CEVEO, s.r.o.
|
3 420,00 |
s DPH |
|
|
30.01.2023 |
|
|
|
|
|
31.01.2023 |
|
|
Faktúra |
2346060
|
CM Trade Via s.r.o.
|
1 102,00 |
s DPH |
|
|
27.12.2023 |
|
|
|
|
|
29.12.2023 |
|
|
VO: Podlimitná zákazka |
1.20
|
Cibuláková
|
35,00 |
s DPH |
|
|
04.02.2020 |
|
|
|
|
|
10.08.2020 |