| Dokumenty – Školská jedáleň pri ZŠ - Tvrdošovce Počet zmlúv: 0, objednávok: 3459, faktúr: 3456 (spolu: 0) . Počet príloh spolu: 0. |
ZMLUVY OBJEDNÁVKY FAKTÚRY všetko | Rok: |
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Hľadanie: |
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| Typ. dok. | Číslo | Dátum zverejnenia | Dokumenty | Popis | Suma | Partner | |
| Faktúra | 89/2026 | 30.3.2026 | | potraviny | 440,36 | bidfood | detaily |
| Objednávka | 89/2026 | 30.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 88/2026 | 27.3.2026 | | potraviny | 328,97 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 88/2026 | 27.3.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 87/2026 | 27.3.2026 | | potraviny | 296,68 | Gastro Orvoš | detaily |
| Objednávka | 87/2026 | 27.3.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 86/2026 | 27.3.2026 | | potraviny | 295,97 | atc | detaily |
| Objednávka | 86/2026 | 27.3.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 85/2026 | 27.3.2026 | | potraviny | 172,07 | bidfood | detaily |
| Objednávka | 85/2026 | 27.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 84/2026 | 24.3.2026 | | potraviny | 80,59 | bidfood | detaily |
| Objednávka | 84/2026 | 24.3.2026 | | potraviny | 0,00 | Pekáreň Orémus | detaily |
| Faktúra | 83/2026 | 24.3.2026 | | potraviny | 376,65 | bidfood | detaily |
| Objednávka | 83/2026 | 24.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 82/2026 | 23.3.2026 | | potraviny | 59,70 | COOP Jednota Nové Zámky, spotrebné ... | detaily |
| Objednávka | 82/2026 | 23.3.2026 | | potraviny | 0,00 | COOP Jednota Nové Zámky, spotrebné ... | detaily |
| Faktúra | 81/2026 | 23.3.2026 | | potraviny | 399,23 | bidfood | detaily |
| Objednávka | 81/2026 | 23.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 80/2026 | 20.3.2026 | | potraviny | 120,28 | atc | detaily |
| Objednávka | 80/2026 | 20.3.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 79/2026 | 20.3.2026 | | potraviny | 445,19 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 79/2026 | 20.3.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 78/2026 | 20.3.2026 | | potraviny | 209,41 | bidfood | detaily |
| Objednávka | 78/2026 | 20.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 77/2026 | 19.3.2026 | | potraviny | 431,94 | Gastro Orvoš | detaily |
| Objednávka | 77/2026 | 19.3.2026 | | potarviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 76/2026 | 18.3.2026 | | potraviny | 184,00 | HSH s.r.o. | detaily |
| Objednávka | 76/2026 | 18.3.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 75/2026 | 18.3.2026 | | potraviny | 147,95 | bidfood | detaily |
| Objednávka | 75/2026 | 18.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 74/2026 | 16.3.2026 | | potraviny | 270,57 | bidfood | detaily |
| Objednávka | 74/2026 | 16.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 73/2026 | 16.3.2026 | | potraviny | 52,10 | Pekáreň Orémus | detaily |
| Objednávka | 73/2026 | 16.3.2026 | | potraviny | 0,00 | Pekáreň Orémus | detaily |
| Faktúra | 72/2026 | 16.3.2026 | | potraviny | 1 215,36 | AG FOODS SK s.r.o. | detaily |
| Objednávka | 72/2026 | 16.3.2026 | | potraviny | 0,00 | AG FOODS SK s.r.o. | detaily |
| Faktúra | 71/2026 | 16.3.2026 | | potraviny | 164,66 | bidfood | detaily |
| Objednávka | 71/2026 | 16.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 70/2026 | 16.3.2026 | | potraviny | 213,65 | atc | detaily |
| Objednávka | 70/2026 | 16.3.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 69/2026 | 16.3.2026 | | poreaviny | 542,78 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 69/2026 | 16.3.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 69/2026 | 16.3.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 68/2026 | 12.3.2026 | | potraviny | 496,99 | Gastro Orvoš | detaily |
| Objednávka | 68/2026 | 12.3.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 67/2026 | 12.3.2026 | | potraviny | 163,28 | bidfood | detaily |
| Objednávka | 67/2026 | 12.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 66/2026 | 11.3.2026 | | potraviny | 23,69 | COOP Jednota Nové Zámky, spotrebné ... | detaily |
| Objednávka | 66/2026 | 11.3.2026 | | potraviny | 0,00 | COOP Jednota Nové Zámky, spotrebné ... | detaily |
| Faktúra | 65/2026 | 11.3.2026 | | potraviny | 380,66 | Mirkom s.r.o. | detaily |
| Objednávka | 65/2026 | 11.3.2026 | | potraviny | 0,00 | Mirkom s.r.o. | detaily |
| Faktúra | 64/2026 | 10.3.2026 | | potraviny | 383,76 | bidfood | detaily |
| Objednávka | 64/2026 | 10.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 63/2026 | 9.3.2026 | | potraviny | 166,41 | bidfood | detaily |
| Objednávka | 63/2026 | 9.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 62/2026 | 6.3.2026 | | potarivny | 640,61 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 62/2026 | 6.3.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 61/2026 | 6.3.2026 | | potraviny | 153,60 | atc | detaily |
| Objednávka | 61/2026 | 6.3.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 60/2026 | 6.3.2026 | | potraviny | 393,95 | Gastro Orvoš | detaily |
| Objednávka | 60/2026 | 6.3.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 59/2026 | 6.3.2026 | | potraviny | 240,24 | bidfood | detaily |
| Objednávka | 59/2026 | 6.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 58/2026 | 4.3.2026 | | potraviny | 80,59 | Pekáreň Orémus | detaily |
| Objednávka | 58/2026 | 4.3.2026 | | potraviny | 0,00 | Pekáreň Orémus | detaily |
| Faktúra | 57/2026 | 4.3.2026 | | potraviny | 299,67 | atc | detaily |
| Objednávka | 57/2026 | 4.3.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 56/2026 | 4.3.2026 | | potraviny | 153,58 | HSH s.r.o. | detaily |
| Objednávka | 56/2026 | 4.3.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 55/*2026 | 4.3.2026 | | potraviny | 55,31 | bidfood | detaily |
| Objednávka | 55/2026 | 4.3.2026 | | Potraviny | 0,00 | bidfood | detaily |
| Faktúra | 54/2026 | 2.3.2026 | | potraviny | 1 129,33 | GTN | detaily |
| Objednávka | 54/2026 | 2.3.2026 | | potraviny | 0,00 | GTN | detaily |
| Faktúra | 53/2026 | 2.3.2026 | | potraviny | 237,17 | bidfood | detaily |
| Objednávka | 53/2026 | 2.3.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 52/2026 | 27.2.2026 | | potraviny | 238,34 | atc | detaily |
| Objednávka | 52/2026 | 27.2.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 51/2026 | 27.2.2026 | | potraviny | 633,32 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 51/2026 | 27.2.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 50/2026 | 27.2.2026 | | potraviny | 994,63 | Gastro Orvoš | detaily |
| Objednávka | 50/2026 | 27.2.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 49/2026 | 27.2.2026 | | potraviny | 146,03 | bidfood | detaily |
| Objednávka | 49/2026 | 27.2.2026 | | potrvainy | 0,00 | bidfood | detaily |
| Faktúra | 48/2026 | 25.2.2026 | | potraviny | 122,65 | HSH s.r.o. | detaily |
| Objednávka | 48/2026 | 25.2.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 47/2026 | 24.2.2026 | | potraviny | 777,42 | AG FOODS SK s.r.o. | detaily |
| Objednávka | 47/2026 | 24.2.2026 | | potraviny | 0,00 | AG FOODS SK s.r.o. | detaily |
| Faktúra | 46/2026 | 24.2.2026 | | potraviny | 60,80 | bidfood | detaily |
| Objednávka | 46/2026 | 24.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 44/2026 | 23.2.2026 | | potraviny | 223,47 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 44/2026 | 23.2.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 43/2026 | 23.2.2026 | | potraviny | 308,67 | bidfood | detaily |
| Faktúra | 43/2026 | 23.2.2026 | | potraviny | 308,67 | bidfood | detaily |
| Faktúra | 43/2026 | 23.2.2026 | | potraviny | 308,67 | bidfood | detaily |
| Objednávka | 43/2026 | 23.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 42/2026 | 23.2.2026 | | potraviny | 89,22 | Gastro Orvoš | detaily |
| Objednávka | 42/2026 | 23.2.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 41/2026 | 13.2.2026 | | potraviny | 676,72 | Gastro Orvoš | detaily |
| Objednávka | 41/2026 | 13.2.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 40/2026 | 13.2.2026 | | potraviny | 394,22 | atc | detaily |
| Objednávka | 40/2026 | 13.2.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 39/2026 | 12.2.2026 | | potraviny | 483,81 | bidfood | detaily |
| Objednávka | 39/2026 | 12.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 38/2026 | 11.2.2026 | | potraviny | 155,51 | HSH s.r.o. | detaily |
| Objednávka | 38/2026 | 11.2.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 37/2026 | 11.2.2026 | | potraviny | 906,35 | GTN | detaily |
| Objednávka | 37/2026 | 11.2.2026 | | potraviny | 0,00 | GTN | detaily |
| Faktúra | 36/2026 | 9.2.2026 | | potraviny | 631,94 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 36/2026 | 9.2.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 35/2026 | 9.2.2026 | | potraviny | 260,32 | bidfood | detaily |
| Faktúra | 35/2026 | 9.2.2026 | | potraviny | 260,32 | bidfood | detaily |
| Objednávka | 35/2026 | 9.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 34/2026 | 9.2.2026 | | potraviny | 147,85 | bidfood | detaily |
| Objednávka | 34/2026 | 9.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 33/2026 | 9.2.2026 | | potraviny | 493,67 | Gastro Orvoš | detaily |
| Objednávka | 33/2026 | 9.2.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 32/2026 | 9.2.2026 | | potraviny | 219,28 | atc | detaily |
| Objednávka | 32/2026 | 9.2.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 31/2026 | 5.2.2026 | | potraviny | 159,56 | bidfood | detaily |
| Objednávka | 31/2026 | 5.2.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 30/2026 | 5.2.2026 | | potraviny | 75,76 | Pekáreň Orémus | detaily |
| Objednávka | 30/2026 | 5.2.2026 | | potraviny | 0,00 | Pekáreň Orémus | detaily |
| Faktúra | 29/2026 | 4.2.2026 | | potraviny | 152,02 | HSH s.r.o. | detaily |
| Objednávka | 610000947 | 4.2.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 28/2026 | 30.1.2026 | | potraviny | 606,58 | Gastro Orvoš | detaily |
| Objednávka | 28/2026 | 30.1.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 27/2026 | 30.1.2026 | | potraviny | 331,06 | atc | detaily |
| Objednávka | 27/2026 | 30.1.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 26/2026 | 30.1.2026 | | potraviny | 136,04 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 26/2026 | 30.1.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 25/2026 | 30.1.2026 | | potraviny | 264,62 | bidfood | detaily |
| Faktúra | 25/2026 | 30.1.2026 | | potraviny | 264,62 | bidfood | detaily |
| Objednávka | 25/2026 | 30.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 24/2026 | 30.1.2026 | | potraviny | 272,48 | bidfood | detaily |
| Objednávka | 24/2026 | 30.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 23/2026 | 29.1.2026 | | potraviny | 196,44 | bidfood | detaily |
| Objednávka | 23/2026 | 29.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 22/2026 | 27.1.2026 | | potraviny | 182,91 | Gastro Orvoš | detaily |
| Objednávka | 22/2026 | 27.1.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 21/2026 | 26.1.2026 | | potraviny | 107,60 | bidfood | detaily |
| Objednávka | 21/2026 | 26.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 20/2026 | 26.1.2026 | | potraviny | 235,69 | bidfood | detaily |
| Objednávka | 20/2026 | 26.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 19/2026 | 26.1.2026 | | potraviny | 291,87 | Mirkom s.r.o. | detaily |
| Objednávka | 19/2026 | 26.1.2026 | | potraviny | 0,00 | Mirkom s.r.o. | detaily |
| Faktúra | 18/2026 | 23.1.2026 | | potraviny | 166,61 | atc | detaily |
| Objednávka | 18/2026 | 23.1.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 17/2026 | 23.1.2026 | | potraviny | 269,12 | Mirkom s.r.o. | detaily |
| Objednávka | 17/2026 | 23.1.2026 | | potraviny | 0,00 | Mirkom s.r.o. | detaily |
| Faktúra | 16/2026 | 23.1.2026 | | potraviny | 393,72 | atc | detaily |
| Objednávka | 16/2026 | 23.1.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 15/2026 | 23.1.2026 | | potraviny | 444,70 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 15/2026 | 23.1.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 14/2026 | 23.1.2026 | | potraviny | 50,03 | Pekáreň Orémus | detaily |
| Objednávka | 14/2026 | 23.1.2026 | | potraviny | 0,00 | Pekáreň Orémus | detaily |
| Faktúra | 13/2026 | 22.1.2026 | | potraviny | 474,87 | Gastro Orvoš | detaily |
| Objednávka | 13/2026 | 22.1.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 12/2026 | 21.1.2026 | | potraviny | 517,66 | bidfood | detaily |
| Objednávka | 12/2026 | 21.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 11/2026 | 19.1.2026 | | potraviny | 330,83 | bidfood | detaily |
| Objednávka | 11/2026 | 19.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 10/2026 | 19.1.2026 | | potraviny | 197,48 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 10/2026 | 19.1.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 9/2026 | 16.1.2026 | | potraviny | 280,94 | bidfood | detaily |
| Objednávka | 9/2026 | 16.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 8/2026 | 16.1.2026 | | potraviny | 573,86 | Gastro Orvoš | detaily |
| Objednávka | 8/2026 | 16.1.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 7/2026 | 16.1.2026 | | potraviny | 328,36 | atc | detaily |
| Objednávka | 7/2026 | 16.1.2026 | | potraviny | 0,00 | atc | detaily |
| Faktúra | 6/2026 | 16.1.2026 | | potraviny | 771,07 | Zdravé ovocie s.r.o. | detaily |
| Objednávka | 6/2026 | 16.1.2026 | | potraviny | 0,00 | Zdravé ovocie s.r.o. | detaily |
| Faktúra | 5/2026 | 15.1.2026 | | potraviny | 195,29 | bidfood | detaily |
| Objednávka | 5/2026 | 15.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 4/2026 | 14.1.2026 | | potraviny | 152,26 | HSH s.r.o. | detaily |
| Objednávka | 4/2026 | 14.1.2026 | | potraviny | 0,00 | HSH s.r.o. | detaily |
| Faktúra | 3/2026 | 13.1.2026 | | potraviny | 185,27 | bidfood | detaily |
| Objednávka | 3/2026 | 13.1.2026 | | potraviny | 0,00 | bidfood | detaily |
| Faktúra | 2/2026 | 13.1.2026 | | potraviny | 689,06 | Gastro Orvoš | detaily |
| Objednávka | 2/2026 | 13.1.2026 | | potraviny | 0,00 | Gastro Orvoš | detaily |
| Faktúra | 1/2026 | 13.1.2026 | | potraviny | 153,90 | bidfood | detaily |
| Objednávka | 1/2026 | 13.1.2026 | | potraviny | 0,00 | bidfood | detaily |
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| Strana 1, počet strán 1. |