Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ133/21 | Vymyslický - Výťahy | 7.7.2021 | 902,40 EUR s DPH |
| OBJ134/21 | KINOPE s.r.o. | 22.7.2021 | 12,92 EUR s DPH |
| OBJ132/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
| OBJ131/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
| OBJ130/21 | BORTEX s.r.o. | 7.7.2021 | 394,80 EUR s DPH |
| OBJ127/21 | RM Gastro - JAZ s.r.o. | 13.7.2021 | 28,27 EUR s DPH |
| OBJ128/21 | BAJZIK s.r.o. | 13.7.2021 | 75,32 EUR s DPH |
| OBJ129/21 | Asseco solutions, a.s. | 13.7.2021 | 136,80 EUR s DPH |
| OBJ126/21 | METRO | 1.7.2021 | 108,86 EUR s DPH |
| OBJ125/21 | Comforta textil servis | 24.6.2021 | 1 023,30 EUR s DPH |
| OBJ124/21 | MOGER s.r.o. | 1.7.2021 | 489,60 EUR s DPH |
| OBJ123/21 | MOGER s.r.o. | 1.7.2021 | 333,60 EUR s DPH |
| OBJ122/21 | eNFe s.r.o. | 29.6.2021 | 40,00 EUR s DPH |
| OBJ120/21 | Up Slovensko, s.r.o. | 6.7.2021 | 548,36 EUR s DPH |
| OBJ121/21 | Ing. Stanislav Zdichavský ELEKTRO PROJEKT | 6.7.2021 | 100,00 EUR s DPH |
| OBJ118/21 | Sonen s.r.o. | 29.6.2021 | 125,00 EUR s DPH |
| OBJ119/21 | Dodávatelia potravín 2020 | 30.6.2021 | 12 004,61 EUR s DPH |
| OBJ117/21 | osobnyudaj.sk, s.r.o. | 1.7.2021 | 70,80 EUR s DPH |
| OBJ116/21 | REVEZ Nitra, s.r.o. | 28.6.2021 | 57,60 EUR s DPH |
| OBJ113/21 | Ladicky s.r.o. | 29.6.2021 | 60,00 EUR s DPH |
