Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ180/25 | Slovenská pošta,a.s. | 1.12.2025 | 536,29 EUR s DPH |
| OBJ181/25 | Final - CD spol. s r.o. | 1.12.2025 | 280,00 EUR s DPH |
| OBJ182/25 | METRO | 1.12.2025 | 299,87 EUR s DPH |
| OBJ178/25 | EU - FIX s.r.o. | 24.11.2025 | 699,75 EUR s DPH |
| OBJ179/25 | Dodávatelia potravín | 30.11.2025 | 14 353,01 EUR s DPH |
| OBJ173/25 | Ing. Peter Gerši - GC Tech. | 21.11.2025 | 34,69 EUR s DPH |
| OBJ174/25 | Rastislav Ďuriška | 21.11.2025 | 629,05 EUR s DPH |
| OBJ175/25 | Slovak Telekom, a.s. | 21.11.2025 | 1 694,01 EUR s DPH |
| OBJ176/25 | HAS JP s. r. o. | 21.11.2025 | 528,90 EUR s DPH |
| OBJ177/25 | KOMINÁRSTVO ĎURINA s.r.o. | 24.11.2025 | 76,26 EUR s DPH |
| OBJ167/25 | Ing. Peter Gerši - GC Tech. | 7.11.2025 | 1 885,34 EUR s DPH |
| OBJ171/25 | COLOREX plus s.r.o. | 20.11.2025 | 256,82 EUR s DPH |
| OBJ172/25 | BAJZIK s.r.o. | 20.11.2025 | 63,91 EUR s DPH |
| OBJ170/25 | Ladicky s.r.o. | 20.11.2025 | 202,80 EUR s DPH |
| OBJ169/25 | SP Uniel s. r. o. | 20.11.2025 | 420,00 EUR s DPH |
| OBJ166/25 | Peter Bombek - HELPFUL | 7.11.2025 | 633,90 EUR s DPH |
| OBJ168/25 | REMAT SK s.r.o. | 13.11.2025 | 91,76 EUR s DPH |
| OBJ165/25 | AMAK & PARTNERS, s.r.o. | 7.11.2025 | 156,00 EUR s DPH |
| OBJ163/25 | AG FOODS SK s.r.o. | 6.11.2025 | 715,55 EUR s DPH |
| OBJ164/25 | Final - CD spol. s r.o. | 6.11.2025 | 343,00 EUR s DPH |
