Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ134/25 | IKarCom s.r.o. | 12.9.2025 | 110,70 EUR s DPH |
| OBJ135/25 | CLEAN TONERY, s.r.o. | 12.9.2025 | 492,49 EUR s DPH |
| OBJ128/25 | SP Uniel s. r. o. | 8.9.2025 | 550,00 EUR s DPH |
| OBJ129/25 | Ing. arch. Milan Jakubek | 9.9.2025 | 6 000,00 EUR s DPH |
| OBJ130/25 | Ing. arch. Milan Jakubek | 9.9.2025 | 5 000,00 EUR s DPH |
| OBJ131/25 | Heller, spol.s.r.o. | 9.9.2025 | 451,52 EUR s DPH |
| OBJ132/25 | B-commerce, s. r. o. | 10.9.2025 | 1 017,44 EUR s DPH |
| OBJ133/25 | PRENX s.r.o. | 10.9.2025 | 46,80 EUR s DPH |
| OBJ127/25 | SP Uniel s. r. o. | 8.9.2025 | 850,00 EUR s DPH |
| OBJ123/25 | MAJSTER PAPIER, s.r.o. | 2.9.2025 | 596,89 EUR s DPH |
| OBJ126/25 | CLEAN TONERY, s.r.o. | 5.9.2025 | 92,25 EUR s DPH |
| OBJ124/25 | RM Gastro - JAZ s.r.o. | 2.9.2025 | 82,09 EUR s DPH |
| OBJ121/25 | Dodávatelia potravín | 31.8.2025 | 15 519,15 EUR s DPH |
| OBJ122/25 | CLEANING s.r.o. | 28.8.2025 | 842,80 EUR s DPH |
| OBJ125/25 | ARJO-HUMANIC SK, s.r.o. | 28.8.2025 | 1 020,00 EUR s DPH |
| OBJ116/25 | Kováčik s.r.o. | 20.8.2025 | 623,98 EUR s DPH |
| OBJ120/25 | Ladicky s.r.o. | 25.8.2025 | 1 076,31 EUR s DPH |
| OBJ118/25 | ROMISI s. r. o. | 20.8.2025 | 830,26 EUR s DPH |
| OBJ119/25 | COLOREX plus s.r.o. | 21.8.2025 | 99,26 EUR s DPH |
| OBJ117/25 | B2B partner s.r.o. | 19.8.2025 | 402,21 EUR s DPH |
