|
|
Objednávka |
871
|
Nákup mäsa, mäs.výrobkov
|
|
s DPH |
|
|
15.10.2024 |
Marián Tóth |
|
|
|
|
16.10.2024 |
|
|
Faktúra |
220323
|
nákup potravín
|
105,37 |
s DPH |
|
|
27.09.2023 |
Deák food s.r.o |
|
|
|
29.09.2023 |
03.11.2023 |
|
|
Faktúra |
2023004772
|
nákup potravín
|
381,72 |
s DPH |
|
|
29.09.2023 |
Bohuš Šesták s.r.o |
|
|
|
29.09.2023 |
03.11.2023 |
|
|
Faktúra |
23231678
|
nákup potravín
|
346,32 |
s DPH |
|
|
29.09.2023 |
Grand FOOD |
|
|
|
29.09.2023 |
03.11.2023 |
|
|
Faktúra |
|
Plyn doplatok
|
17,11 |
s DPH |
|
|
07.04.2022 |
|
|
|
|
|
25.04.2022 |
|
|
Faktúra |
2607823
|
nákup potravín
|
243,01 |
s DPH |
|
|
28.09.2023 |
COOP Jednota |
|
|
|
29.09.2023 |
03.11.2023 |
|
|
Faktúra |
125291473
|
nákup potravín
|
685,20 |
s DPH |
|
|
19.11.2025 |
Bidfoof Slovakia s.r.o |
|
|
|
21.11.2025 |
27.11.2025 |
|
|
Faktúra |
190109
|
Nákup zemiaky
|
180,00 |
s DPH |
|
|
02.12.2019 |
Miroslav Belko |
|
|
|
11.12.2019 |
05.01.2020 |
|
|
Faktúra |
23231652
|
nákup potravín
|
225,10 |
s DPH |
|
|
27.09.2023 |
Grand FOOD |
|
|
|
29.09.2023 |
03.11.2023 |
|
|
Objednávka |
1331
|
Nákup potravín
|
|
s DPH |
|
|
15.05.2025 |
Hossa Family |
|
|
|
|
03.07.2025 |
|
|
Faktúra |
670533786
|
nákup potravín
|
967,41 |
s DPH |
|
|
18.11.2025 |
MABONEX Slovakia spol. s.r.o |
|
|
|
21.11.2025 |
27.11.2025 |
|
|
Faktúra |
1191489299
|
nákup potravín
|
0,00 |
s DPH |
|
|
12.09.2024 |
MEGGLE |
|
|
|
17.09.2024 |
01.10.2024 |
|
|
Faktúra |
670027087
|
Nákup potravín
|
239,51 |
s DPH |
|
|
26.11.2020 |
Mabonex Slovakia |
|
|
|
30.11.2020 |
10.01.2021 |
|
|
Faktúra |
670609636
|
nákup potravín
|
268,53 |
s DPH |
|
|
31.03.2026 |
MABONEX Slovakia spol. s.r.o |
|
|
|
09.04.2026 |
21.04.2026 |
|
|
Objednávka |
468
|
Nákup mäsa, mäs.výrobkov
|
|
s DPH |
|
|
06.10.2022 |
Marián Tóth |
|
|
|
|
16.11.2022 |
|
|
Objednávka |
127/23
|
Nákup čaje, sirupy
|
|
s DPH |
|
|
28.02.2023 |
AG Foods |
|
|
|
|
07.03.2023 |
|
|
Objednávka |
43
|
Nákup mraz.hydiny,potraviny
|
|
s DPH |
|
|
22.01.2020 |
Deák - Food |
|
|
|
|
26.02.2020 |
|
|
Faktúra |
1112500385
|
nákup potravín
|
511,05 |
s DPH |
|
|
14.11.2025 |
AG Foods SK |
|
|
|
17.11.2025 |
27.11.2025 |
|
|
Faktúra |
|
fa telefon
|
104,93 |
s DPH |
|
|
10.12.2024 |
|
|
|
|
|
11.12.2024 |
|
|
Faktúra |
1112400117
|
nákup potravín
|
408,42 |
s DPH |
|
|
11.03.2024 |
AG Foods SK |
|
|
|
19.03.2024 |
20.03.2024 |