| 2201030890 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
197,89 € |
16.03.2020 |
|
|
17.03.2020 |
|
|
Faktúra |
| 2201032153 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
407,65 € |
26.03.2020 |
|
|
27.03.2020 |
|
|
Faktúra |
| 2201031993 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
180,36 € |
26.03.2020 |
|
|
27.03.2020 |
|
|
Faktúra |
| 502000525 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
COOP JEDNOTA, Korzo B.Bartóka 790, 92916 Dunajská Streda |
00168831 |
Iné |
365,89 € |
26.03.2020 |
|
|
27.03.2020 |
|
|
Faktúra |
| 202000330 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Loránt Nagy - NARIAS |
47514248 |
Iné |
655,48 € |
31.03.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
| 2201033165 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
298,33 € |
01.04.2020 |
|
|
02.04.2020 |
|
|
Faktúra |
| 2201033029 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
110,88 € |
01.04.2020 |
|
|
02.04.2020 |
|
|
Faktúra |
| 700200175 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Medzičilizie, a.s. |
00191396 |
Iné |
201,60 € |
06.04.2020 |
|
|
07.04.2020 |
|
|
Faktúra |
| 502000551 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
COOP Jednota, Dunajská Streda |
00168831 |
Iné |
739,02 € |
15.04.2020 |
|
|
16.04.2020 |
|
|
Faktúra |
| 202006 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
878,34 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 202005 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
2 341,02 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 202007 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
214,21 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 202008 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
1 152,41 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 202009 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
461,13 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 2201041017 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
405,20 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 2201040890 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
DANUBIA a.s. |
31412726 |
Iné |
50,11 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 000012920 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Hydina Pierko |
35017988 |
Iné |
186,65 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 000012720 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Hydina Pierko |
35017988 |
Iné |
124,67 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 000012620 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Hydina Pierko |
35017988 |
Iné |
121,84 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
| 202010 |
potraviny |
Zariadenie pre seniorov Gabčíkovo |
00655716 |
Erik Horváth |
40560503 |
Iné |
1 385,58 € |
20.04.2020 |
|
|
21.04.2020 |
|
|
Faktúra |
