|
|
Faktúra |
2601832
|
Potraviny
|
263,38 |
s DPH |
79/2026
|
|
30.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
FA2602000530
|
Hygienické potreby
|
383,93 |
s DPH |
|
|
30.04.2026 |
Hagleitner Hygiene Slovensko s.r.o. Senec |
|
|
|
07.05.2026 |
14.05.2026 |
|
|
Faktúra |
32606756
|
Potraviny
|
131,80 |
s DPH |
77/2026
|
|
30.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
526102809
|
Potraviny
|
98,42 |
s DPH |
76/2026
|
|
30.04.2026 |
Topec Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
77/2026
|
Potraviny
|
131,80 |
s DPH |
|
|
30.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2026124
|
Potraviny
|
1 056.61 |
s DPH |
75/2026
|
|
30.04.2026 |
Igor Božik IB mäso, Vozokany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2602279
|
Potraviny
|
557,84 |
s DPH |
74/2026
|
|
30.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
78/2026
|
Potraviny
|
223,69 |
s DPH |
|
|
30.04.2026 |
COOP Jednota Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
79/2026
|
Potraviny
|
263,38 |
s DPH |
|
|
30.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
73/2026
|
Potraviny
|
90,22 |
s DPH |
|
|
29.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
72/2026
|
Potraviny
|
353,10 |
s DPH |
|
|
27.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
32606196
|
Potraviny
|
90,22 |
s DPH |
73/2026
|
|
27.04.2026 |
Milsy Bánovce nad Bebravou |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2602128
|
Potraviny
|
353,10 |
s DPH |
72/2026
|
|
24.04.2026 |
PAM fruit s.r.o. Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
71/2026
|
Potraviny
|
106,35 |
s DPH |
|
|
24.04.2026 |
Topec Topoľčany |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
2026030
|
Panel, montážne práce, servisný výjazd
|
599,01 |
s DPH |
|
|
24.04.2026 |
AKTech s.r.o. Váhovce |
|
|
|
27.04.2026 |
27.04.2026 |
|
|
Faktúra |
2602796
|
Zvýšenie systémovej podpory o infláciu
|
9,23 |
s DPH |
|
|
24.04.2026 |
MADE spol. s r.o. Banská Bystrica |
|
|
|
23.04.2026 |
27.04.2026 |
|
|
Objednávka |
68/2026
|
Potraviny
|
712,88 |
s DPH |
|
|
23.04.2026 |
ATC Púchov |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
69/2026
|
Potraviny
|
782,96 |
s DPH |
|
|
23.04.2026 |
ATC Púchov |
|
|
|
|
15.05.2026 |
|
|
Objednávka |
70/2026
|
Potraviny
|
571,85 |
s DPH |
|
|
23.04.2026 |
Astera Trenčín |
|
|
|
|
15.05.2026 |
|
|
Faktúra |
526102604
|
Potraviny
|
106,35 |
s DPH |
|
|
22.04.2026 |
Topec Topoľčany |
|
|
|
24.04.2026 |
15.05.2026 |