| 202101 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
268,99 € |
09.02.2021 |
|
|
24.02.2021 |
|
|
Faktúra |
| 202102 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00 |
Erik Horváth |
40560503 |
Iné |
606,57 € |
09.02.2021 |
|
|
24.02.2021 |
|
|
Faktúra |
| 202104 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
388,51 € |
08.03.2021 |
|
|
19.04.2021 |
|
|
Faktúra |
| 202103 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
828,28 € |
08.03.2021 |
|
|
19.04.2021 |
|
|
Faktúra |
| 202105 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
962,32 € |
24.03.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| 202106 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
416,45 € |
24.03.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| 202107 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
840,22 € |
08.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| 202108 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
161,94 € |
24.03.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| 202110 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
218,64 € |
27.04.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 202112 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
377,41 € |
27.04.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 202109 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
872,76 € |
27.04.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 202111 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00 |
Erik Horváth |
40560503 |
Iné |
866,22 € |
05.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 202113 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
167,75 € |
17.05.2021 |
|
|
18.06.2021 |
|
|
Faktúra |
| 202117 |
potraviny hydina |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
1 172,72 € |
25.05.2021 |
|
|
21.06.2021 |
|
|
Faktúra |
| 202115 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
938,73 € |
25.05.2021 |
|
|
21.06.2021 |
|
|
Faktúra |
| 202116 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
308,85 € |
25.05.2021 |
|
|
21.06.2021 |
|
|
Faktúra |
| 202114 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
344,83 € |
25.05.2021 |
|
|
21.06.2021 |
|
|
Faktúra |
| 202118 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
847,55 € |
12.07.2021 |
|
|
29.07.2021 |
|
|
Faktúra |
| 202119 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
259,48 € |
12.07.2021 |
|
|
29.07.2021 |
|
|
Faktúra |
| 202120 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
824,00 € |
12.07.2021 |
|
|
29.07.2021 |
|
|
Faktúra |
