Č. faktúry:Dátum doručenia faktúry:Názov,
druh tovaru:
Dodávateľ:Cena s DPH:Č. zmluvy:Č. objednávky:
201900746401/02/2020potravinyšesták, 44240104462.491/2020
190150763501/02/2020potravinyATC, 35760532647.662/2020
2202001/02/2020potravinyFruit, 40131751328.273/2020
718244501/10/2020msoBartošek, 45663203306.504/2020
23202001/10/2020potravinyFruit, 40131751437.355/2020
5019064001/14/2020potravinyCOOP, 0016904863.996/2020
49202001/16/2020potravinyFruit, 40131751453.847/2020
20001201/22/2020chlieb, pečivoPekáreň, 50873342130.238/2020
78202001/24/2020potravinyFruit, 40131751217.999/2020
200150068501/28/2020potravinyATC, 35760532203.2010/2020
201900020301/28/2020školské ovocieLunys, 364725491.8411/2020
7200215201/28/2020školské mliekoTatr.ml., 316543638.9112/2020
201000729501/30/2020ovocieLunys, 364725492.4113/2020
96202001/30/2020potravinyFruit, 40131751283.5314/2020
20003702/03/2020chlieb, pečivoPekáreň, 50873342119.0715/2020
720017002/07/2020msoBartošek, 45663203367.8016/2020
126202002/07/2020potravinyFruit, 40131751346.7517/2020
7200357602/11/2020školské mliekoTatr.ml., 316543634.4618/2020
20004602/11/2020chlieb, pečivoPekáreň, 5087334270.3119/2020
153202002/17/2020potravinyFruit, 40131751377.3120/2020
201900045202/21/2020školské ovocieLunys, 364725491.8721/2020
180202002/21/2020potravinyFruit, 40131751233.4322/2020
7200557502/25/2020školské mliekoTatr.ml. 316543635.6923/2020
201001670502/25/2020ovocieLunys, 364725492.6124/2020
20006303/02/2020chlieb,pečivopekáreň, 50873342164.6325/2020
190202003/02/2020potravinyfruit, 40131751251.6026/2020
198202003/04/2020ovociefruit, 4013175129.3627/2020
720038403/10/2020msobartošek, 45663203332.8628/2020
216202003/10/2020potravinyfruit, 40131751288.2629/2020
20008503/10/2020chlieb,pečivopekáreň, 50873342101.9230/2020
20200191703/10/2020potravinyšestak, 44240104292.7231/2020
200150157203/10/2020potravinyatc, 35760632353.3332/2020
5020006503/12/2020potravinycoop, 3790497313.6333/2020
201002356820.03.2020.ovocielunys, 364725495.8134/2020
201900071703/20/2020školské ovocielunys, 364725496.8435/2020
7200814603/20/2020školské mliekotatr.ml., 316543639.4836/2020
235202003/30/2020potravinyfruit, 401317512.7937/2020
720048804/02/2020msobartošek, 45663203177.8937/2020
20010504/02/2020chlieb, pečivopekáreň, 5087334212.3338/2020
5020013004/15/2020potravinycoop, 0016904810.2239/2020
239202006/02/2020potravinyFruit, 40131751369.6340/2020
257202006/08/2020potravinyFruit, 40131751313.5741/2020
20018406/10/2020chlieb, pečivoPekáreň, 5087334297.5642/2020
272202006/12/2020potravinyFruit, 40131751312.7143/2020
287202006/18/2020potravinyFruit, 40131751464.4044/2020
201900106406/22/2020školské ovocieLunys, 3647254934.1945/2020
290202006/22/2020potravinyFruit, 4013175156.8846/2020
7201595006/22/2020školské mliekoTatr.mliekareň, 316543636.6447/2020
20019506/24/2020chlieb, pečivoPekáreň, 5087334297.5848/2020
200150257806/26/2020potravinyATC, 35760532127.0049/2020
308202006/26/2020potravinyFruit, 40131751209.9850/2020
20021007/02/2020chlieb, pečivopekáreň, 50873342128.6751/2020
7201703007/02/2020školské mliekotatr.mliekareň, 316543634.7452/2020
201005954307/02/2020ovocielunys, 3647254919.1853/2020
316202007/02/2020potravinyfruit, 40131751284.8854/2020
202000265007/02/2020potravinysestak, 44240104167.8955/2020
720109307/06/2020msobartošek, 45663203442.3756/2020
20023007/14/2020chlieb, pečivopekáreň, 5087334267.3557/2020
328202007/14/2020potravinyfruit, 40131751190.8858/2020
20024007/20/2020chlieb, pečivopekáreň, 5087334241.3459/2020
333202007/20/2020potravinyfruit, 40131751233.5260/2020
344202007/28/2020potravinyfruit, 40131751138.4861/2020
20024708/03/2020chlieb, pečivoPekáreň, 5087334282.1062/2020
345202008/03/2020potravinyFruit, 4013175119.7563/2020
347202008/03/2020potravinyFruit, 4013175158.8164/2020
720135708/07/2020msoBartošek, 45663203255.4765/2020
20026508/07/2020chlieb, pečivoPekáreň, 5087334222.3966/2020
720136808/12/2020msoBartošek, 4566320327.4467/2020

Vysvetlenie:

Faktúry a Objednávky sú zverejnené na stránke mesta Žilina: egov.zilina.sk

Dodávateľ:* meno , priezvisko, IČO, adresa fyzickej osoby alebo podnikateľa
Číslo zmluvy**: v prípade, že faktúra súvisí so zmluvou
Číslo objednávky***: faktúra súvisí s objedná