Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 0117/23 | Marius Pedersen, a.s. | 8.6.2023 | 864,00 EUR s DPH |
| 0119/23 | AG FOODS SK s.r.o. | 8.6.2023 | 1 049,22 EUR s DPH |
| 0118/23 | Dolphin Central Europe, s.r.o. | 8.6.2023 | 63,09 EUR s DPH |
| 0116/23 | Kaufland | 6.6.2023 | 58,40 EUR s DPH |
| 0115/23 | JANEK s.r.o | 1.6.2023 | 60,00 EUR s DPH |
| 0109/23 | JANEK s.r.o | 23.5.2023 | 72,00 EUR s DPH |
| 0114/23 | tnTEL, s.r.o. | 30.5.2023 | 492,00 EUR s DPH |
| 0113/23 | Pavol Fabo AUTOSERVIS s.r.o. | 29.5.2023 | 870,00 EUR s DPH |
| 0112/23 | Dolphin Central Europe, s.r.o. | 25.5.2023 | 70,10 EUR s DPH |
| 0111/23 | POOLMAN s.r.o. | 24.5.2023 | 258,24 EUR s DPH |
| 0110/23 | ELSTROTE, spol. s r.o. | 23.5.2023 | 46,80 EUR s DPH |
| 0108/23 | Andrea Móderova - UNIPAP | 22.5.2023 | 17,75 EUR s DPH |
| 0107/23 | KUBO Slovakia, s.r.o. | 22.5.2023 | 31,50 EUR s DPH |
| 0106/23 | Andrea Móderova - UNIPAP | 19.5.2023 | 59,45 EUR s DPH |
| 0105/23 | ALUPROJEKT s.r.o. | 19.5.2023 | 508,80 EUR s DPH |
| 0104/23 | GIGAPRINT.SK, s.r.o | 18.5.2023 | 80,60 EUR s DPH |
| 0103/23 | Kaufland | 17.5.2023 | 61,32 EUR s DPH |
| 0102/23 | CLEANING spol. s r.o. | 16.5.2023 | 595,00 EUR s DPH |
| 0101/23 | EKO ing.Kostka Richard | 16.5.2023 | 104,00 EUR s DPH |
| 0100/23 | VYPA SK, s.r.o. | 16.5.2023 | 84,00 EUR s DPH |
