Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ090/23 | GC TECH iNG. Peter Gerši Trenčín | 19.6.2023 | 156,92 EUR s DPH |
| OBJ089/23 | BAJZIK s.r.o. | 19.6.2023 | 12,84 EUR s DPH |
| OBJ088/23 | GC TECH iNG. Peter Gerši Trenčín | 15.6.2023 | 869,12 EUR s DPH |
| OBJ087/23 | SP Uniel s. r. o. | 15.6.2023 | 1 210,00 EUR s DPH |
| OBJ085/23 | KORAKO plus, s. r. o. | 15.6.2023 | 115,51 EUR s DPH |
| OBJ086/23 | KORAKO plus, s. r. o. | 15.6.2023 | 208,18 EUR s DPH |
| OBJ083/23 | KORAKO plus, s. r. o. | 14.6.2023 | 602,78 EUR s DPH |
| OBJ078/23 | Comforta Hygiene | 9.6.2023 | 504,00 EUR s DPH |
| OBJ079/23 | BAJZIK s.r.o. | 9.6.2023 | 118,49 EUR s DPH |
| OBJ080/23 | BKS Úspech, s.r.o. | 14.6.2023 | 250,00 EUR s DPH |
| OBJ077/23 | CLEAN TONERY, s.r.o. | 9.6.2023 | 630,00 EUR s DPH |
| OBJ076/23 | Bývanie-P.Horňak | 7.6.2023 | 267,08 EUR s DPH |
| OBJ074/23 | INMEDIA, spol. s.r.o. | 9.6.2023 | 35,28 EUR s DPH |
| OBJ073/23 | Comforta textil servis | 30.5.2023 | 743,71 EUR s DPH |
| OBJ075/23 | Jozef Korec ml. | 27.5.2023 | 800,00 EUR s DPH |
| OBJ072/23 | Final - CD spol. s r.o. | 2.6.2023 | 339,90 EUR s DPH |
| OBJ070/23 | Dodávatelia potravín | 31.5.2023 | 14 896,87 EUR s DPH |
| OBJ071/23 | COLOREX plus s.r.o. | 31.5.2023 | 309,55 EUR s DPH |
| OBJ069/23 | J & T AGRO, s.r.o. | 30.5.2023 | 640,28 EUR s DPH |
| OBJ068/23 | KORAKO plus, s. r. o. | 25.5.2023 | 236,41 EUR s DPH |
