Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ218/20 | REMAT p. Maco Miloš | 24.11.2020 | 56,10 EUR s DPH |
| OBJ213/20 | UMYTEP SK s.r.o. | 20.11.2020 | 1 440,00 EUR s DPH |
| OBJ212/20 | Luboš Foltán - LUFOOB | 24.11.2020 | 288,00 EUR s DPH |
| OBJ210/20 | Luboš Foltán - LUFOOB | 20.11.2020 | 360,00 EUR s DPH |
| OBJ211/20 | SK smart s.r.o. | 23.11.2020 | 240,00 EUR s DPH |
| OBJ209/20 | NEHLSEN spol.s.r.o. | 9.11.2020 | 65,77 EUR s DPH |
| OBJ208/20 | Lekáreň SANUS s.r.o. | 16.11.2020 | 1 932,00 EUR s DPH |
| OBJ207/20 | BAJZIK s.r.o. | 12.11.2020 | 72,52 EUR s DPH |
| OBJ206/20 | Comforta textil servis | 12.11.2020 | 3 665,00 EUR s DPH |
| OBJ202/20 | Final - CD spol. s r.o. | 4.11.2020 | 104,20 EUR s DPH |
| OBJ203/20 | Heller, spol.s.r.o. | 5.11.2020 | 212,56 EUR s DPH |
| OBJ204/20 | Comforta textil servis | 11.11.2020 | 75,48 EUR s DPH |
| OBJ201/20 | osobnyudaj.sk, s.r.o. | 1.11.2020 | 70,80 EUR s DPH |
| OBJ205/20 | Comforta textil servis | 12.11.2020 | 420,00 EUR s DPH |
| OBJ200/20 | Comforta textil servis | 1.11.2020 | 299,80 EUR s DPH |
| OBJ197/20 | Dodávatelia potravín 2020 | 31.10.2020 | 15 247,78 EUR s DPH |
| OBJ193/20 | COLOREX plus s.r.o. | 29.10.2020 | 92,02 EUR s DPH |
| OBJ195/20 | BAJZIK s.r.o. | 29.10.2020 | 23,26 EUR s DPH |
| OBJ196/20 | Ladicky s.r.o. | 29.10.2020 | 81,60 EUR s DPH |
| OBJ198/20 | BOZPO AGENCY s.r.o. | 29.10.2020 | 58,20 EUR s DPH |
