| 2231110966 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
273,89 € |
16.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231110804 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
69,60 € |
16.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231111842 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
117,12 € |
23.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231112375 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
397,54 € |
23.11.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231113600 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
59,40 € |
05.12.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231113757 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
231,06 € |
05.12.2023 |
|
|
07.12.2023 |
|
|
Faktúra |
| 2231123644 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
476,65 € |
31.12.2023 |
|
|
16.01.2024 |
|
|
Faktúra |
| 2231122394 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
130,13 € |
22.12.2023 |
|
|
17.01.2024 |
|
|
Faktúra |
| 2231122555 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
274,57 € |
22.12.2023 |
|
|
17.01.2024 |
|
|
Faktúra |
| 2231120894 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
289,90 € |
14.12.2023 |
|
|
18.01.2024 |
|
|
Faktúra |
| 2231120738 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
114,84 € |
14.12.2023 |
|
|
18.01.2024 |
|
|
Faktúra |
| 202247 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
591,91 € |
10.01.2023 |
|
|
12.01.2023 |
|
|
Faktúra |
| 202248 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
1 183,88 € |
10.01.2023 |
|
|
12.01.2023 |
|
|
Faktúra |
| 202249 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
935,80 € |
10.01.2023 |
|
|
12.01.2023 |
|
|
Faktúra |
| 20250 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
2 402,96 € |
10.01.2023 |
|
|
12.01.2023 |
|
|
Faktúra |
| 202304 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
856,12 € |
06.02.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 202303 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
1 430,52 € |
06.02.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 202302 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
361,14 € |
06.02.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 202301 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
450,22 € |
06.02.2023 |
|
|
14.02.2023 |
|
|
Faktúra |
| 202307 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
392,85 € |
29.03.2023 |
|
|
13.04.2023 |
|
|
Faktúra |
