Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ091/20 | eNFe s.r.o. | 29.5.2020 | 40,00 EUR s DPH |
| OBJ092/20 | osobnyudaj.sk, s.r.o. | 29.5.2020 | 70,80 EUR s DPH |
| OBJ093/20 | ASKO NÁBYTOK, spol. s r.o. | 22.5.2020 | 1 098,90 EUR s DPH |
| OBJ086/20 | BAJZIK s.r.o. | 27.5.2020 | 91,62 EUR s DPH |
| OBJ089/20 | BAMISERVIS s.r.o. | 29.5.2020 | 100,00 EUR s DPH |
| OBJ087/20 | BAMISERVIS s.r.o. | 29.5.2020 | 350,00 EUR s DPH |
| OBJ088/20 | BAMISERVIS s.r.o. | 29.5.2020 | 250,00 EUR s DPH |
| OBJ084/20 | Jaroslav Školek | 26.5.2020 | 65,99 EUR s DPH |
| OBJ085/20 | Banchem, s.r.o | 25.5.2020 | 693,82 EUR s DPH |
| OBJ082/20 | PROMYS,soft, s.r.o. | 15.5.2020 | 648,00 EUR s DPH |
| OBJ083/20 | IKarCom s.r.o. | 20.5.2020 | 210,00 EUR s DPH |
| OBJ081/20 | New Aroma | 7.5.2020 | 1 237,00 EUR s DPH |
| OBJ080/20 | Asseco solutions, a.s. | 19.5.2020 | 71,70 EUR s DPH |
| OBJ079/20 | Eduard Mihálik | 14.5.2020 | 750,00 EUR s DPH |
| OBJ078/20 | BAJZIK s.r.o. | 11.5.2020 | 88,18 EUR s DPH |
| OBJ077/20 | KOSTRÍN-M s.r.o. | 27.4.2020 | 42,00 EUR s DPH |
| OBJ074/20 | Dodávatelia potravín 2020 | 30.4.2020 | 10 889,55 EUR s DPH |
| OBJ075/20 | eNFe s.r.o. | 29.4.2020 | 40,00 EUR s DPH |
| OBJ072/20 | CORNIX SK s.r.o. | 4.5.2020 | 250,00 EUR s DPH |
| OBJ065/20 | Banchem, s.r.o | 22.4.2020 | 1 825,58 EUR s DPH |
