Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ136/23 | Dodávatelia potravín | 30.9.2023 | 13 413,51 EUR s DPH |
| OBJ133/23 | BAJZIK s.r.o. | 21.9.2023 | 28,00 EUR s DPH |
| OBJ134/23 | UNIZDRAV Prešov, s.r.o. | 25.9.2023 | 453,90 EUR s DPH |
| OBJ132/23 | VK MAGURKA,s.r.o. | 20.9.2023 | 297,50 EUR s DPH |
| OBJ130/23 | KORAKO plus, s. r. o. | 18.9.2023 | 595,10 EUR s DPH |
| OBJ131/23 | KORAKO plus, s. r. o. | 18.9.2023 | 36,77 EUR s DPH |
| OBJ129/23 | Vojtech Straňák | 18.9.2023 | 193,20 EUR s DPH |
| OBJ128/23 | COLOREX plus s.r.o. | 18.9.2023 | 20,14 EUR s DPH |
| OBJ127/23 | BAJZIK s.r.o. | 2.9.2023 | 56,46 EUR s DPH |
| OBJ126/23 | CHLADMONT PE, s. r. o. | 1.9.2023 | 552,00 EUR s DPH |
| OBJ125/23 | INMEDIA, spol. s.r.o. | 1.9.2023 | 35,28 EUR s DPH |
| OBJ124/23 | Ladicky s.r.o. | 29.8.2023 | 221,04 EUR s DPH |
| OBJ122/23 | Ladicky s.r.o. | 24.8.2023 | 309,60 EUR s DPH |
| OBJ123/23 | COLOREX plus s.r.o. | 24.8.2023 | 7,79 EUR s DPH |
| OBJ119/23 | Rastislav Ďuriška | 16.8.2023 | 897,50 EUR s DPH |
| OBJ120/23 | BAJZIK s.r.o. | 18.8.2023 | 57,66 EUR s DPH |
| OBJ121/23 | CLEAN TONERY, s.r.o. | 21.8.2023 | 1 309,44 EUR s DPH |
| OBJ118/23 | Peter Paliatka - Chladmont | 16.8.2023 | 552,00 EUR s DPH |
| OBJ117/23 | COLOREX plus s.r.o. | 16.8.2023 | 26,22 EUR s DPH |
| OBJ115/23 | Kováčik s.r.o. | 9.8.2023 | 477,12 EUR s DPH |
