20201001112020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
292 € |
14.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
20201001122020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
479 € |
22.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
20201002042020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
319 € |
04.02.2020 |
|
|
05.03.2020 |
|
|
Faktúra |
20201002562020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
517 € |
13.02.2020 |
|
|
05.03.2020 |
|
|
Faktúra |
20201001092020 |
cukrovinky bufet |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
129 € |
14.01.2020 |
|
|
20.02.2020 |
|
|
Faktúra |
20201002032020 |
cukrovinky bufet |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
18 € |
04.02.2020 |
|
|
07.03.2020 |
|
|
Faktúra |
20201003232020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
202 € |
25.02.2020 |
|
|
20.03.2020 |
|
|
Faktúra |
20201004012020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
258 € |
03.03.2020 |
|
|
01.04.2020 |
|
|
Faktúra |
20201003222020 |
cukrovinky bufet |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
84 € |
25.02.2020 |
|
|
20.03.2020 |
|
|
Faktúra |
20201013122020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
447 € |
07.09.2020 |
|
|
26.09.2020 |
|
|
Faktúra |
20201014252020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
353 € |
22.09.2020 |
|
|
16.10.2020 |
|
|
Faktúra |
20201014572020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
236 € |
28.09.2020 |
|
|
20.10.2020 |
|
|
Faktúra |
20201018072020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
312 € |
05.11.2020 |
|
|
28.11.2020 |
|
|
Faktúra |
20201020012020 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
431 € |
27.11.2020 |
|
|
18.12.2020 |
|
|
Faktúra |