|
|
Faktúra |
130103
|
Projekt DEUTSCH Neu CD/2/
|
12,00 |
s DPH |
žiadanka
|
|
24.03.2013 |
|
|
|
SUGARBOOKS, s r.o. |
|
|
|
24.04.2013 |
|
|
Faktúra |
0023000235
|
potraviny
|
92,40 |
s DPH |
Šj207/2023
|
Z-11/2021
|
07.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000228
|
potraviny
|
172,04 |
s DPH |
Šj202/2023
|
Z-13/2021
|
05.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000229
|
potraviny
|
108,69 |
s DPH |
Šj200/2023
|
_Z-11/2021
|
05.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000345
|
potraviny
|
267,68 |
s DPH |
Šj-272/2023
|
Z-11/2021
|
20.09.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
13.10.2023 |
|
|
Faktúra |
0023000267
|
potraviny
|
59,95 |
s DPH |
Šj-236/2023
|
Z-11/2021
|
30.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000262
|
potraviny
|
402,15 |
s DPH |
Šj-231/2023
|
Z-12.13/2021
|
26.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000263
|
potraviny
|
12,89 |
s DPH |
Šj-231/2023
|
Z-13/2021
|
26.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000260
|
potraviny
|
288,01 |
s DPH |
Šj-229/2023
|
Z-11/2021
|
26.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000258
|
potraviny
|
219,35 |
s DPH |
Šj-224/2023
|
Z-11/2021
|
22.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000252
|
potraviny
|
111,01 |
s DPH |
Šj-223/2023
|
Z-12/2021
|
20.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000249
|
potraviny
|
390,40 |
s DPH |
Šj-221/2023
|
Z-28/2021
|
19.06.2023 |
|
|
|
Černaň Rudolf |
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|
|
21.07.2023 |
|
|
Faktúra |
0023000251
|
potraviny
|
561,16 |
s DPH |
Šj-220/2023
|
Z-12.13/2021
|
19.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000250
|
potraviny
|
259,82 |
s DPH |
Šj-218/2023
|
Z-11/2021
|
19.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000246
|
potraviny
|
258,89 |
s DPH |
Šj-214/2023
|
Z-11/2021
|
14.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000242
|
potraviny
|
591,66 |
s DPH |
Šj-212/2023
|
Z-28/2021
|
12.06.2023 |
|
|
|
Černaň Rudolf |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000243
|
potraviny
|
900,06 |
s DPH |
Šj-211/2023
|
Z-12.13/2021
|
12.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000244
|
potraviny
|
12,31 |
s DPH |
Šj-211/2023
|
Z-13/2021
|
12.06.2023 |
|
|
|
INMEDIA spol. s r.o. |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000245
|
potraviny
|
272,09 |
s DPH |
Šj-209/2023
|
Z-11/2021
|
12.06.2023 |
|
|
|
Mäso údeniny - Alexander Janko |
|
|
|
21.07.2023 |
|
|
Faktúra |
0023000222
|
potraviny
|
110,56 |
s DPH |
Šj-197/2023
|
|
02.06.2023 |
|
|
|
AG FOODS SK s r..o. |
|
|
|
21.07.2023 |