Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ027/21 | Banchem, s.r.o | 25.2.2021 | 935,84 EUR s DPH |
| OBJ025/21 | BAJZIK s.r.o. | 24.2.2021 | 80,36 EUR s DPH |
| OBJ028/21 | Ladicky s.r.o. | 23.2.2021 | 271,43 EUR s DPH |
| OBJ023/21 | RM Gastro - JAZ s.r.o. | 18.2.2021 | 106,54 EUR s DPH |
| OBJ024/21 | RM Gastro - JAZ s.r.o. | 17.2.2021 | 97,80 EUR s DPH |
| OBJ022/21 | INMEDIA, spol. s.r.o. | 19.2.2021 | 18,79 EUR s DPH |
| OBJ021/21 | S-stav s.r.o. | 4.2.2021 | 677,26 EUR s DPH |
| OBJ020/21 | RM Gastro - JAZ s.r.o. | 15.2.2021 | 64,80 EUR s DPH |
| OBJ018/21 | Poradca podnikateľa, spol. s.r.o. | 9.2.2021 | 148,50 EUR s DPH |
| OBJ019/21 | MEVA-SK s.r.o. Rožňava | 8.2.2021 | 60,00 EUR s DPH |
| OBJ017/21 | Banchem, s.r.o | 1.2.2021 | 1 043,44 EUR s DPH |
| OBJ016/21 | RM Gastro - JAZ s.r.o. | 2.2.2021 | 893,76 EUR s DPH |
| OBJ015/21 | Dodávatelia potravín 2020 | 31.1.2021 | 8 692,10 EUR s DPH |
| OBJ014/21 | eNFe s.r.o. | 29.1.2021 | 40,00 EUR s DPH |
| OBJ013/21 | osobnyudaj.sk, s.r.o. | 1.2.2021 | 70,80 EUR s DPH |
| OBJ011/21 | AG FOODS Sk s.r.o. | 29.1.2021 | 1 125,82 EUR s DPH |
| OBJ012/21 | Up Slovensko, s.r.o. | 27.1.2021 | 371,87 EUR s DPH |
| OBJ008/21 | IKarCom s.r.o. | 26.1.2021 | 618,00 EUR s DPH |
| OBJ241/20 | ZDRAVÝ ŽIVOT, s.r.o. | 22.1.2021 | 1 620,00 EUR s DPH |
| OBJ009/21 | IKarCom s.r.o. | 26.1.2021 | 348,00 EUR s DPH |
