|
|
Faktúra |
240537
|
nákup potravín
|
274,20 |
s DPH |
|
30.11.2024 |
|
|
Vančo s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
24042
|
nákup potravín
|
961,70 |
s DPH |
|
28.11.2024 |
|
|
Karol Benkovics |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
20241114
|
nákup potravín
|
205,63 |
s DPH |
|
25.11.2024 |
|
|
Alexander Takács - ALEX |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
24041
|
nákup potravín
|
1 582,20 |
s DPH |
|
22.11.2024 |
|
|
Karol Benkovics |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
240103535
|
nákup potravín
|
426,89 |
s DPH |
|
20.11.2024 |
|
|
Foodservice Nitra s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
20241082
|
nákup potravín
|
526,41 |
s DPH |
|
18.11.2024 |
|
|
Alexander Takács - ALEX |
11.12.2024 |
12.12.2024 |
|
Zmluva |
|
Darovacia zmluva
|
|
s DPH |
|
18.11.2024 |
|
|
|
|
26.11.2024 |
|
|
Faktúra |
2401206884
|
nákup potravín
|
801,31 |
s DPH |
|
15.11.2024 |
|
|
ATC-JR, s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
21241109
|
nákup potravín
|
234,38 |
s DPH |
|
15.11.2024 |
|
|
Grandfood s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
24040
|
nákup potravín
|
1 069,65 |
s DPH |
|
15.11.2024 |
|
|
Karol Benkovics |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
2401207034
|
nákup potravín
|
136,63 |
s DPH |
|
15.11.2024 |
|
|
ATC-JR, s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
21241098
|
nákup potravín
|
923,24 |
s DPH |
|
13.11.2024 |
|
|
Grandfood s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
670435623
|
nákup potravín
|
40,96 |
s DPH |
|
12.11.2024 |
|
|
Mabonex Slovakia spol. s.r.o. |
12.12.2024 |
12.12.2024 |
|
|
Faktúra |
2401206883
|
nákup potravín
|
735,31 |
s DPH |
|
12.11.2024 |
|
|
ATC-JR, s.r.o. |
12.12.2024 |
12.12.2024 |
|
|
Faktúra |
670435496
|
nákup potravín
|
871,12 |
s DPH |
|
12.11.2024 |
|
|
Mabonex Slovakia spol. s.r.o. |
12.12.2024 |
12.12.2024 |
|
|
Faktúra |
20241054
|
nákup potravín
|
448,92 |
s DPH |
|
11.11.2024 |
|
|
Alexander Takács - ALEX |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
24039
|
nákup potravín
|
1 129,20 |
s DPH |
|
08.11.2024 |
|
|
Karol Benkovics |
11.12.2024 |
12.12.2024 |
|
|
Faktúra |
872408255
|
nákup potravín
|
1 089,53 |
s DPH |
|
06.11.2024 |
|
|
Hossa family s.r.o. |
11.12.2024 |
12.12.2024 |
|
|
Zmluva |
19/2024
|
Zmluva o nájme nebytových priestorov
|
|
s DPH |
|
04.11.2024 |
|
|
|
|
19.11.2024 |
|
|
Faktúra |
2401206608
|
nákup potravín
|
738,57 |
s DPH |
|
04.11.2024 |
|
|
ATC-JR, s.r.o. |
12.12.2024 |
12.12.2024 |