Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ001/21 | osobnyudaj.sk, s.r.o. | 1.1.2021 | 70,80 EUR s DPH |
| OBJ237/20 | BOZPO AGENCY s.r.o. | 30.12.2020 | 58,20 EUR s DPH |
| OBJ238/20 | Ladicky s.r.o. | 30.12.2020 | 60,00 EUR s DPH |
| OBJ236/20 | NEHLSEN spol.s.r.o. | 18.12.2020 | 51,41 EUR s DPH |
| OBJ233/20 | GC TECH iNG. Peter Gerši Trenčín | 16.12.2020 | 311,30 EUR s DPH |
| OBJ234/20 | Slovenská pošta,a.s. | 16.12.2020 | 381,17 EUR s DPH |
| OBJ235/20 | eNFe s.r.o. | 16.12.2020 | 40,00 EUR s DPH |
| OBJ230/20 | B2B partner s.r.o. | 16.12.2020 | 286,80 EUR s DPH |
| OBJ229/20 | Banchem, s.r.o | 16.12.2020 | 483,50 EUR s DPH |
| OBJ231/20 | Luboš Foltán - LUFOOB | 17.12.2020 | 468,00 EUR s DPH |
| OBJ232/20 | BAJZIK s.r.o. | 17.12.2020 | 61,62 EUR s DPH |
| OBJ227/20 | Banchem, s.r.o | 3.12.2020 | 1 263,60 EUR s DPH |
| OBJ228/20 | UMYTEP SK s.r.o. | 4.12.2020 | 1 440,00 EUR s DPH |
| OBJ226/20 | Dodávatelia potravín 2020 | 30.11.2020 | 9 662,37 EUR s DPH |
| OBJ225/20 | IKarCom s.r.o. | 3.12.2020 | 1 699,20 EUR s DPH |
| OBJ220/20 | osobnyudaj.sk, s.r.o. | 30.11.2020 | 70,80 EUR s DPH |
| OBJ224/20 | UNIMAT spol.s.r.o. | 1.12.2020 | 42,80 EUR s DPH |
| OBJ223/20 | eNFe s.r.o. | 27.11.2020 | 40,00 EUR s DPH |
| OBJ221/20 | Ladicky s.r.o. | 27.11.2020 | 142,80 EUR s DPH |
| OBJ222/20 | COLOREX plus s.r.o. | 16.11.2020 | 77,38 EUR s DPH |
