Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ214/21 | Peter Bombek - HELPFUL | 9.12.2021 | 826,97 EUR s DPH |
| OBJ215/21 | Slovenská pošta,a.s. | 13.12.2021 | 367,07 EUR s DPH |
| OBJ212/21 | eNFe s.r.o. | 12.12.2021 | 40,00 EUR s DPH |
| OBJ213/21 | Heller, spol.s.r.o. | 1.12.2021 | 449,71 EUR s DPH |
| OBJ211/21 | eNFe s.r.o. | 30.11.2021 | 40,00 EUR s DPH |
| OBJ210/21 | Up Déjeuner, s.r.o. | 6.12.2021 | 536,60 EUR s DPH |
| OBJ209/21 | PhDr. Mária Znášiková | 8.12.2021 | 140,00 EUR s DPH |
| OBJ208/21 | PhDr. Mária Znášiková | 8.12.2021 | 150,00 EUR s DPH |
| OBJ207/21 | AG FOODS Sk s.r.o. | 7.12.2021 | 440,66 EUR s DPH |
| OBJ206/21 | Dodávatelia potravín | 30.11.2021 | 11 968,91 EUR s DPH |
| OBJ204/21 | osobnyudaj.sk, s.r.o. | 30.11.2021 | 70,80 EUR s DPH |
| OBJ203/21 | COLOREX plus s.r.o. | 29.11.2021 | 25,21 EUR s DPH |
| OBJ202/21 | BOZPO AGENCY s.r.o. | 29.11.2021 | 58,20 EUR s DPH |
| OBJ198/21 | Allianz Slov. poisťovňa | 15.11.2021 | 618,81 EUR s DPH |
| OBJ200/21 | GC TECH iNG. Peter Gerši Trenčín | 22.11.2021 | 506,00 EUR s DPH |
| OBJ201/21 | Team TENEX s.r.o. | 26.11.2021 | 293,96 EUR s DPH |
| OBJ199/21 | UNIMAT spol.s.r.o. | 4.11.2021 | 128,88 EUR s DPH |
| OBJ197/21 | Generali Poisťovňa, a.s. | 15.11.2021 | 459,38 EUR s DPH |
| OBJ196/21 | Nakladatelství FORUM s.r.o., organizačná zložka | 24.11.2021 | 226,80 EUR s DPH |
| OBJ195/21 | REMAT p. Maco Miloš | 16.11.2021 | 56,35 EUR s DPH |
