|
|
DFE2022/85
|
Potraviny ŠJ
|
102,22 |
s DPH |
30.06.2022 |
Tatranská mliekáreň a.s. |
|
|
|
06.07.2022 |
|
|
DFE2022/80
|
Potraviny ŠJ
|
137,97 |
s DPH |
30.06.2022 |
DENAR, spol. s r. o. |
|
|
|
06.07.2022 |
|
|
DFE2022/74
|
Potraviny ŠJ
|
153,91 |
s DPH |
30.06.2022 |
Tatranská mliekáreň a.s. |
|
|
|
06.07.2022 |
|
|
DFE2022/75
|
Potraviny ŠJ
|
246,31 |
s DPH |
30.06.2022 |
AG FOODS SK s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/77
|
Potraviny ŠJ
|
107,34 |
s DPH |
30.06.2022 |
Tatranská mliekáreň a.s. |
|
|
|
06.07.2022 |
|
|
DFE2022/78
|
Potraviny ŠJ
|
88,50 |
s DPH |
30.06.2022 |
MB BARTKOVSKÝ, s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/79
|
Potraviny ŠJ
|
165,54 |
s DPH |
30.06.2022 |
Marcela Martinková |
|
|
|
06.07.2022 |
|
|
DFE2022/76
|
Potraviny ŠJ
|
241,03 |
s DPH |
30.06.2022 |
Marko Tatry s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/81
|
Potraviny ŠJ
|
385,49 |
s DPH |
30.06.2022 |
FOOD LOGISTIC s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/83
|
Potraviny ŠJ
|
329,44 |
s DPH |
30.06.2022 |
Marko Tatry s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/84
|
Potraviny ŠJ
|
444,31 |
s DPH |
30.06.2022 |
FOOD LOGISTIC s.r.o. |
|
|
|
06.07.2022 |
|
|
DFE2022/82
|
Potraviny z dotácie ŠR + potraviny z dotácie
|
723,41 |
s DPH |
30.06.2022 |
LUNYS, s.r.o. |
|
|
|
06.07.2022 |
|
Faktúra |
DFE2023/8
|
Potraviny ŠJ
|
316,07 |
s DPH |
31.01.2023 |
Marko Tatry s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/4
|
Potraviny ŠJ
|
829,97 |
s DPH |
18.01.2023 |
AG FOODS SK s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/5
|
Potraviny ŠJ
|
264,84 |
s DPH |
31.01.2023 |
Tatranská mliekáreň a.s. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/6
|
Potraviny ŠJ + dotácia ŠR
|
1 264,52 |
s DPH |
31.01.2023 |
LUNYS, s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/7
|
Potraviny ŠJ
|
127,12 |
s DPH |
31.01.2023 |
MB BARTKOVSKÝ, s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/11
|
Potraviny ŠJ
|
491,70 |
s DPH |
31.01.2023 |
FOOD LOGISTIC s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/9
|
Potraviny ŠJ
|
1 160,99 |
s DPH |
31.01.2023 |
BARVALO, s.r.o. |
|
|
|
09.02.2023 |
|
Faktúra |
DFE2023/10
|
Potraviny ŠJ
|
176,00 |
s DPH |
31.01.2023 |
Roľnícke družstvo v Plavnici |
|
|
|
09.02.2023 |