| 2201041667 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
356,48 € |
24.04.2020 |
|
|
27.04.2020 |
|
|
Faktúra |
| 2201042567 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
32,58 € |
05.05.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| 2201042701 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
322,57 € |
05.05.2020 |
|
|
06.05.2020 |
|
|
Faktúra |
| 2201050424 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
77,06 € |
13.05.2020 |
|
|
14.05.2020 |
|
|
Faktúra |
| 2201050555 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
327,39 € |
13.05.2020 |
|
|
15.05.2020 |
|
|
Faktúra |
| 2201051659 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
293,27 € |
25.05.2020 |
|
|
01.06.2020 |
|
|
Faktúra |
| 2201051514 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
49,01 € |
25.05.2020 |
|
|
01.06.2020 |
|
|
Faktúra |
| 2201052653 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
298,43 € |
05.06.2020 |
|
|
01.07.2020 |
|
|
Faktúra |
| 2201052508 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
77,52 € |
05.06.2020 |
|
|
01.07.2020 |
|
|
Faktúra |
| 2201060926 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
305,12 € |
17.06.2020 |
|
|
01.07.2020 |
|
|
Faktúra |
| 2201061931 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
336,79 € |
25.06.2020 |
|
|
01.07.2020 |
|
|
Faktúra |
| 2201063034 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
273,96 € |
30.06.2020 |
|
|
01.07.2020 |
|
|
Faktúra |
| 2201091659 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
79,04 € |
24.09.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
| 2201070808 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00 |
DANUBIA a.s. |
31412726 |
Iné |
80,50 € |
15.07.2020 |
|
|
20.07.2020 |
|
|
Faktúra |
| 2201070972 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
297,58 € |
15.07.2020 |
|
|
20.07.2020 |
|
|
Faktúra |
| 2201071992 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
291,94 € |
27.07.2020 |
|
|
18.08.2020 |
|
|
Faktúra |
| 2201071794 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
41,94 € |
27.07.2020 |
|
|
18.08.2020 |
|
|
Faktúra |
| 2201070808 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
80,50 € |
15.07.2020 |
|
|
31.07.2020 |
|
|
Faktúra |
| 2201070972 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
297,58 € |
15.07.2020 |
|
|
31.07.2020 |
|
|
Faktúra |
| 2201092853 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
51,90 € |
06.10.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
