Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
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<<Prvá <Predošlá 8 z 11 Ďalšia> Posledná>> Zobraziť všetko
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DFE2021/27 | 12,12 € | 11.05.2021 | Koliba Trade s.r.o. | ŠJ- Potraviny |
| DFE2021/28 | 123,09 € | 11.05.2021 | Koliba Trade s.r.o. | ŠJ- Potraviny |
| DFE2021/29 | 65,01 € | 12.05.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/3 | 162,71 € | 05.02.2021 | LIBEX,s.r.o. | ŠJ- Potraviny |
| DFE2021/30 | 134,59 € | 14.05.2021 | BUKOV | ŠJ- Potraviny |
| DFE2021/31 | 113,73 € | 18.05.2021 | Koliba Trade s.r.o. | ŠJ- Potraviny |
| DFE2021/32 | 42,43 € | 24.05.2021 | RYBA Žilina spol.s r.o. | ŠJ- Potraviny |
| DFE2021/33 | 53,35 € | 24.05.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/34 | 67,4 € | 17.05.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/35 | 132,31 € | 25.05.2021 | ATC- JR, s.r.o. | ŠJ- Potraviny |
| DFE2021/36 | 251,95 € | 26.05.2021 | LIBEX,s.r.o. | ŠJ- Potraviny |
| DFE2021/37 | 63,29 € | 01.06.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/38 | 174,53 € | 01.06.2021 | BUKOV | ŠJ- Potraviny |
| DFE2021/39 | 328,12 € | 02.06.2021 | COOP Jednota Čadca | ŠJ- Potraviny |
| DFE2021/4 | 23,4 € | 08.02.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/40 | 184,7 € | 01.06.2021 | Koliba Trade s.r.o. | ŠJ- Potraviny |
| DFE2021/41 | 75,01 € | 04.06.2021 | RYBA Žilina spol.s r.o. | ŠJ- Potraviny |
| DFE2021/42 | 62,04 € | 07.06.2021 | hamsal , s.r.o | ŠJ- Potraviny |
| DFE2021/43 | 271,16 € | 10.06.2021 | QUALITED s.r.o | ŠJ- Potraviny |
| DFE2021/44 | 143,47 € | 15.06.2021 | Koliba Trade s.r.o. | ŠJ- Potraviny |
