Faktúry 2020

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
200150328009/02/2020potravinyATC, 35760532529.4468/2020
202000302909/02/2020potravinySestak, 44240104531.1069/2020
361202009/02/2020potravinyFruit, 40131751364.7970/2020
381202009/04/2020potravinyFruit, 40131751565.1971/2020
408202009/10/2020potravinyFruit, 40131751312.8972/2020
20030514.09.2020.chlieb, pečivoPekáreň, 50873342136.9373/2020
445202009/18/2020potravinyFruit, 40131751277.1974/2020
20031909/22/2020chlieb, pečivoPekáreň, 5087334260.5775/2020
474202009/28/2020potravinyFruit, 40131751526.9576/2020
486202009/28/2020ovocieFruit, 4013175144.5377/2020
20033610/02/2020chlieb, pečivoPekáreň, 50873342147.4578/2020
497202010/02/2020ovocieFruit, 4013175158.5079/2020
200150411810/02/2020potravinyATC, 35760532366.1180/2020
451202010/02/2020potravinyFruit, 40131751549.2481/2020
720182510/08/2020msoBartošek, 45663203441.5082/2020
5020035710/08/2020potravinyCOOP, 0016904867.0483/2020
521202010/08/2020potravinyFruit, 40131751409.2484/2020
20035710/12/2020chlieb, pečivoPekáreň, 50873342102.2885/2020
200150446310/16/2020potravinyATC, 35760532348.0886/2020
540202010/16/2020potravinyFruit, 40131751286.0587/2020
20200449210/20/2020potravinyŠestak, 44240104177.4988/2020
20036910/22/2020chlieb, pečivoPekáreň, 5087334297.2089/2020
561202010/22/2020potravinyFruit, 40131751348.8790/2020
20037911/03/2020chlieb, pečivoPekáreň, 50873342109.0291/2020
576202011/03/2020potravinyFruit, 40131751111.3692/2020
201010684511/03/2020ovocieLunys, 3647254921.4993/2020
538202011/03/2020potravinyFruit, 40131751314.6494/2020
5020043011/16/2020potravinyCOOP, 00169048132.1095/2020
720206611/16/2020msoBartošek, 45663203501.6596/2020
20041911/25/2020chlieb, pečivoPekáreň, 5087334265.5397/2020
720221811/25/2020msoBartošek, 45663203123.1398/2020
607202011/25/2020potravinyFruit, 4013175134.5899/2020
636202012/01/2020potravinyFruit, 40131751355.72100/2020
642202012/07/2020potravinyFruit, 40131751282.90101/2020
5020049912/09/2020potravinyCOOP, 0016904816.73102/2020
661202012/11/2020potravinyFruit, 40131751318.29103/2020
201900173012/15/2020školské ovocieLunys, 36472549dar.zmluva104/2020
676202012/17/2020potravinyFruit, 4013175171.92105/2020
20045512/17/2020chlieb, pečivoPekáreň,50873342205.25106/2020
12202012/21/2020msoBartošek, 45663202375.73107/2020
681202012/21/2020potravinyFruit, 4013175161.48108/2020

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

 

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