Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ050/20 | BOZPO AGENCY s.r.o. | 30.3.2020 | 58,20 EUR s DPH |
| OBJ048/20 | Centrum MEMORY n.o. | 2.3.2020 | 86,00 EUR s DPH |
| OBJ049/20 | New Aroma | 26.3.2020 | 135,00 EUR s DPH |
| OBJ046/20 | BAJZIK s.r.o. | 3.3.2020 | 44,57 EUR s DPH |
| OBJ047/20 | B2B partner s.r.o. | 16.3.2020 | 27,60 EUR s DPH |
| OBJ045/20 | Comforta Hygiene | 18.3.2020 | 420,00 EUR s DPH |
| OBJ044/20 | OZ Planéta Malého princa | 16.3.2020 | 570,00 EUR s DPH |
| OBJ043/20 | IKarCom s.r.o. | 20.3.2020 | 156,60 EUR s DPH |
| OBJ041/20 | Banchem, s.r.o | 18.3.2020 | 1 982,69 EUR s DPH |
| OBJ042/20 | IKarCom s.r.o. | 19.3.2020 | 156,00 EUR s DPH |
| OBJ040/20 | IKarCom s.r.o. | 18.3.2020 | 92,40 EUR s DPH |
| OBJ039/20 | SANITRADE spol. s r.o. | 10.3.2020 | 219,00 EUR s DPH |
| OBJ036/20 | Tibor Mališka - STAVIVÁ | 21.2.2020 | 235,09 EUR s DPH |
| OBJ037/20 | COLOREX plus s.r.o. | 28.2.2020 | 163,80 EUR s DPH |
| OBJ038/20 | IKarCom s.r.o. | 10.3.2020 | 117,00 EUR s DPH |
| OBJ035/20 | Dodávatelia potravín 2020 | 29.2.2020 | 9 305,01 EUR s DPH |
| OBJ034/20 | Banchem, s.r.o | 3.3.2020 | 1 330,52 EUR s DPH |
| OBJ031/20 | BAJZIK s.r.o. | 27.2.2020 | 23,62 EUR s DPH |
| OBJ032/20 | eNFe s.r.o. | 26.2.2020 | 40,00 EUR s DPH |
| OBJ033/20 | IKarCom s.r.o. | 2.3.2020 | 1 640,40 EUR s DPH |
