Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ170/21 | BOZPO AGENCY s.r.o. | 29.9.2021 | 58,20 EUR s DPH |
| OBJ174/21 | Vymyslický - Výťahy | 29.9.2021 | 115,20 EUR s DPH |
| OBJ171/21 | Dodávatelia potravín | 30.9.2021 | 11 066,57 EUR s DPH |
| OBJ172/21 | osobnyudaj.sk, s.r.o. | 1.10.2021 | 70,80 EUR s DPH |
| OBJ166/21 | METRO | 27.9.2021 | 24,84 EUR s DPH |
| OBJ167/21 | BAJZIK s.r.o. | 28.9.2021 | 46,45 EUR s DPH |
| OBJ168/21 | BAJZIK s.r.o. | 29.9.2021 | 88,26 EUR s DPH |
| OBJ169/21 | COLOREX plus s.r.o. | 29.9.2021 | 85,60 EUR s DPH |
| OBJ173/21 | UNIMAT spol.s.r.o. | 21.9.2021 | 7 397,23 EUR s DPH |
| OBJ165/21 | REVEZ Nitra, s.r.o. | 23.9.2021 | 57,60 EUR s DPH |
| OBJ164/21 | INMEDIA, spol. s.r.o. | 24.9.2021 | 16,82 EUR s DPH |
| OBJ163/21 | Team TENEX s.r.o. | 17.9.2021 | 581,74 EUR s DPH |
| OBJ161/21 | eNFe s.r.o. | 31.8.2021 | 40,00 EUR s DPH |
| OBJ162/21 | Bývanie-P.Horňak | 31.8.2021 | 37,49 EUR s DPH |
| OBJ158/21 | BOZPO AGENCY s.r.o. | 30.8.2021 | 58,20 EUR s DPH |
| OBJ160/21 | Dodávatelia potravín | 31.8.2021 | 12 292,48 EUR s DPH |
| OBJ159/21 | osobnyudaj.sk, s.r.o. | 1.9.2021 | 70,80 EUR s DPH |
| OBJ156/21 | KOMIVA s.r.o. | 5.8.2021 | 288,00 EUR s DPH |
| OBJ157/21 | Lohmann & Rauscher, s.r.o | 20.8.2021 | 3 724,80 EUR s DPH |
| OBJ154/21 | COLOREX plus s.r.o. | 25.8.2021 | 22,80 EUR s DPH |
