|
|
|
DF016FP0019
|
Prístup do databázy
|
9,00 |
s DPH |
|
|
10.02.2016 |
|
|
KOMENSKY, s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0065
|
Nákup potravín
|
40,48 |
s DPH |
|
|
30.12.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0063
|
Nákup potravín
|
103,69 |
s DPH |
|
|
22.12.2016 |
|
|
BARTOŠEK |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0040
|
Nákup potravín
|
127,39 |
s DPH |
|
|
06.09.2016 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0050
|
Nákup potravín
|
46,07 |
s DPH |
|
|
25.10.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0041
|
Nákup potravín
|
390,06 |
s DPH |
|
|
06.09.2016 |
|
|
ATC - JR s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0042
|
Nákup potravín
|
362,95 |
s DPH |
|
|
06.09.2016 |
|
|
COOP Jednota Trenčín, spotrebné družstvo |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0043
|
Nákup potravín
|
92,69 |
s DPH |
|
|
29.09.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0044
|
Nákup potravín
|
650,57 |
s DPH |
|
|
04.10.2016 |
|
|
COOP Jednota Trenčín, spotrebné družstvo |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0045
|
Nákup potravín
|
148,89 |
s DPH |
|
|
04.10.2016 |
|
|
BARTOŠEK |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0046
|
Nákup potravín
|
42,60 |
s DPH |
|
|
07.10.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0047
|
Nákup potravín
|
74,46 |
s DPH |
|
|
07.10.2016 |
|
|
ATC - JR s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0048
|
Nákup potravín
|
94,43 |
s DPH |
|
|
17.10.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0049
|
Nákup potravín
|
120,32 |
s DPH |
|
|
20.10.2016 |
|
|
BARTOŠEK |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0051
|
Nákup potravín
|
37,25 |
s DPH |
|
|
08.11.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0062
|
Nákup potravín
|
66,62 |
s DPH |
|
|
13.12.2016 |
|
|
ATC - JR s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0052
|
Nákup potravín
|
507,06 |
s DPH |
|
|
08.11.2016 |
|
|
COOP Jednota Trenčín, spotrebné družstvo |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0053
|
Nákup potravín
|
98,04 |
s DPH |
|
|
08.11.2016 |
|
|
Ryba Žilina, spol. s r. o. |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0054
|
Nákup potravín
|
116,20 |
s DPH |
|
|
08.11.2016 |
|
|
BARTOŠEK |
|
|
|
04.04.2017 |
|
|
|
DF316FJ0055
|
Nákup potravín
|
37,88 |
s DPH |
|
|
18.11.2016 |
|
|
PRAD s.r.o. |
|
|
|
04.04.2017 |