20211005042021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
325 € |
10.05.2021 |
|
|
03.06.2021 |
|
|
Faktúra |
20211005412021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
356 € |
12.05.2021 |
|
|
05.06.2021 |
|
|
Faktúra |
20211005672021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
361 € |
19.05.2021 |
|
|
05.06.2021 |
|
|
Faktúra |
20211005842021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
551 € |
25.05.2021 |
|
|
17.06.2021 |
|
|
Faktúra |
20211006262021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
642 € |
02.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
20211006612021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
212 € |
08.06.2021 |
|
|
29.06.2021 |
|
|
Faktúra |
20211007112021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
372 € |
15.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
20211007432021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
449 € |
22.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
20211007832021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
413 € |
29.06.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
20211008052021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
239 € |
01.07.2021 |
|
|
23.07.2021 |
|
|
Faktúra |
20211008432021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
119 € |
07.07.2021 |
|
|
31.07.2021 |
|
|
Faktúra |
20211008832021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
264 € |
13.07.2021 |
|
|
03.08.2021 |
|
|
Faktúra |
20211009192021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
373 € |
20.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
20211010462021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
500 € |
19.08.2021 |
|
|
07.09.2021 |
|
|
Faktúra |
20211010672021 |
potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
384 € |
19.08.2021 |
|
|
10.09.2021 |
|
|
Faktúra |
20211010982021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
267 € |
02.09.2021 |
|
|
21.09.2021 |
|
|
Faktúra |
20211011552021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
182 € |
07.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
20211011062021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
341 € |
24.08.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
20211012012021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
740 € |
14.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
20211012522021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
512 € |
23.09.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
20211012752021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
1 243 € |
28.09.2021 |
|
|
20.10.2021 |
|
|
Faktúra |
20211013652021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
218 € |
06.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
20211013082021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
1 125 € |
01.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
20211014262021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
469 € |
13.10.2021 |
|
|
05.11.2021 |
|
|
Faktúra |
20211014702021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
242 € |
19.10.2021 |
|
|
06.11.2021 |
|
|
Faktúra |
20211015642021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
931 € |
26.10.2021 |
|
|
23.11.2021 |
|
|
Faktúra |
20211015962021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
809 € |
03.11.2021 |
|
|
27.11.2021 |
|
|
Faktúra |
20211016282021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
447 € |
09.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
20211016892021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
705 € |
16.11.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
20211017532021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
278 € |
23.11.2021 |
|
|
18.12.2021 |
|
|
Faktúra |
20211018172021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
644 € |
01.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
20211018972021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
271 € |
07.12.2021 |
|
|
25.12.2021 |
|
|
Faktúra |
20211019962021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
448 € |
14.12.2021 |
|
|
31.12.2021 |
|
|
Faktúra |
20211020812021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
400 € |
21.12.2021 |
|
|
07.01.2022 |
|
|
Faktúra |
20211020982021 |
Potraviny |
Trnavská univerzita v Trnave |
31825249 |
FreshBox s.r.o. |
51230666 |
|
184 € |
22.12.2021 |
|
|
11.01.2022 |
|
|
Faktúra |