Ing.Orosová Mária, Pekáreň Šariš
Subject uniq ID: 0043485979
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Prešov | - dodávka potravín - ŠJ Fraňa Kráľa | 201275 | 267.93 | EUR | December 02, 2020 | zaplatené | |||
| Prešov | - potraviny - MŠ Mukačevská | 201200 | 435.21 | EUR | November 06, 2020 | zaplatené | |||
| Prešov | - potraviny - ŠJ pri MŠ F. Kráľa | 201199 | 365.29 | EUR | November 04, 2020 | zaplatené | |||
| Prešov | - potraviny - MŠ Haburská | 201155 | 118.07 | EUR | November 03, 2020 | zaplatené | |||
| Prešov | - potraviny - MŠ F. Kráľa | 201070 | 272.71 | EUR | October 14, 2020 | zaplatené | |||
| Prešov | - potraviny - MŠ Mukačevská | 201071 | 489.78 | EUR | October 13, 2020 | zaplatené | |||
| Prešov | - potraviny - MŠ Haburská 9 | 201069 | 116.26 | EUR | October 12, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Fraňa Kráľa | 200923 | 32.55 | EUR | September 22, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Fraňa Kráľa | 200922 | 21.45 | EUR | September 18, 2020 | zaplatené | |||
| Prešov | - dodávka potravín - ŠJ Mukačevská | 200766 | 99.08 | EUR | August 04, 2020 | zaplatené |