| 20211004882021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
447 € |
04.05.2021 |
|
|
03.06.2021 |
|
|
Faktúra |
| 20211005872021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
21 € |
25.05.2021 |
|
|
17.06.2021 |
|
|
Faktúra |
| 20211005882021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
213 € |
25.05.2021 |
|
|
17.06.2021 |
|
|
Faktúra |
| 20211006892021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
390 € |
10.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| 20211007452021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
597 € |
18.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| 20211007462021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
83 € |
18.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| 20211008032021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
113 € |
30.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| 20211008042021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
54 € |
30.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| 20211008062021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
187 € |
02.07.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
| 20211009172021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
78 € |
14.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| 20211009842021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
328 € |
05.08.2021 |
|
|
07.09.2021 |
|
|
Faktúra |
| 20211010522021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
66 € |
20.08.2021 |
|
|
17.09.2021 |
|
|
Faktúra |
| 20211011542021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
197 € |
07.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| 20211011942021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
116 € |
13.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| 20211012372021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
211 € |
20.09.2021 |
|
|
15.10.2021 |
|
|
Faktúra |
| 20211012512021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
109 € |
23.09.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
| 20211013702021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
432 € |
07.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| 20211012912021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
283 € |
29.09.2021 |
|
|
26.10.2021 |
|
|
Faktúra |
| 20211015722021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
182 € |
29.10.2021 |
|
|
23.11.2021 |
|
|
Faktúra |
| 20211015742021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
251 € |
02.10.2021 |
|
|
23.11.2021 |
|
|
Faktúra |
| 20211016032021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
227 € |
05.11.2021 |
|
|
27.11.2021 |
|
|
Faktúra |
| 20211018312021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
DEMIFOOD, spol.s r.o. |
36324124 |
|
187 € |
01.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |