| 2201093021 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
302,17 € |
06.10.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
| 2201072997 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
72,25 € |
10.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201073154 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
310,93 € |
10.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201080840 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
314,48 € |
17.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201080685 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
42,28 € |
17.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201081898 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
46,51 € |
26.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201082056 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
380,25 € |
26.08.2020 |
|
|
31.08.2020 |
|
|
Faktúra |
| 2201083027 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
360,92 € |
14.09.2020 |
|
|
30.09.2020 |
|
|
Faktúra |
| 2201082868 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
91,43 € |
14.09.2020 |
|
|
30.09.2020 |
|
|
Faktúra |
| 2201090690 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
32,58 € |
14.09.2020 |
|
|
30.09.2020 |
|
|
Faktúra |
| 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 |
