| 2201090909 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
279,98 € |
14.09.2020 |
|
|
30.09.2020 |
|
|
Faktúra |
| 2201091827 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
304,35 € |
24.09.2020 |
|
|
30.09.2020 |
|
|
Faktúra |
| 2201100791 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
92,93 € |
02.11.2020 |
|
|
02.11.2020 |
|
|
Faktúra |
| 2201100959 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
394,06 € |
14.10.2020 |
|
|
02.11.2020 |
|
|
Faktúra |
| 2201102153 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
349,49 € |
26.10.2020 |
|
|
02.11.2020 |
|
|
Faktúra |
| 2201101987 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
39,53 € |
26.10.2020 |
|
|
02.11.2020 |
|
|
Faktúra |
| 2201103831 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
352,14 € |
06.11.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201103658 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
146,83 € |
06.11.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201111245 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
289,97 € |
13.11.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201111089 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
49,07 € |
13.11.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201114413 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
249,34 € |
08.12.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201112877 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
337,57 € |
08.12.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201114106 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
178,37 € |
08.12.2020 |
|
|
18.12.2020 |
|
|
Faktúra |
| 2201112715 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
95,03 € |
14.12.2020 |
|
|
21.12.2020 |
|
|
Faktúra |
| 2201114635 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
-51,00 € |
14.12.2020 |
|
|
21.12.2020 |
|
|
Faktúra |
| 2201121487 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
314,42 € |
15.12.2020 |
|
|
21.12.2020 |
|
|
Faktúra |
| 2201122889 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
240,61 € |
20.12.2020 |
|
09.01.2021 |
01.02.2021 |
PhDr. Robert Horváth, MBA |
|
Zmluva |
| 2201122730 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
66,44 € |
18.12.2020 |
|
09.01.2021 |
01.02.2021 |
PhDr. Robert Horváth, MBA |
|
Zmluva |
| 2201124224 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
61,26 € |
30.12.2020 |
|
20.01.2021 |
01.02.2021 |
PhDr. Robert Horváth, MBA |
|
Zmluva |
| 2201124369 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
283,48 € |
31.12.2020 |
|
20.01.2021 |
01.02.2021 |
PhDr. Robert Horváth, MBA |
|
Zmluva |
