Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ094/21 | PROMYS,soft, s.r.o. | 14.5.2021 | 648,00 EUR s DPH |
| OBJ091/21 | BAJZIK s.r.o. | 12.5.2021 | 163,22 EUR s DPH |
| OBJ093/21 | Pneu SERVIS-Kopernický P. | 7.5.2021 | 191,20 EUR s DPH |
| OBJ092/21 | METRO | 13.5.2021 | 171,60 EUR s DPH |
| OBJ090/21 | UMYTEP SK s.r.o. | 1.5.2021 | 1 200,00 EUR s DPH |
| OBJ089/21 | INMEDIA, spol. s.r.o. | 10.5.2021 | 10,44 EUR s DPH |
| OBJ087/21 | eNFe s.r.o. | 29.4.2021 | 40,00 EUR s DPH |
| OBJ088/21 | Dodávatelia potravín 2020 | 30.4.2021 | 10 067,60 EUR s DPH |
| OBJ084/21 | ProDES, s.r.o. | 29.4.2021 | 204,71 EUR s DPH |
| OBJ083/21 | UNIMAT spol.s.r.o. | 26.4.2021 | 92,00 EUR s DPH |
| OBJ085/21 | Ladicky s.r.o. | 26.4.2021 | 91,92 EUR s DPH |
| OBJ078/21 | ZDRAVÝ ŽIVOT, s.r.o. | 30.4.2021 | 1 280,00 EUR s DPH |
| OBJ079/21 | osobnyudaj.sk, s.r.o. | 30.4.2021 | 70,80 EUR s DPH |
| OBJ080/21 | BAJZIK s.r.o. | 27.4.2021 | 201,06 EUR s DPH |
| OBJ081/21 | BOZPO AGENCY s.r.o. | 29.4.2021 | 58,20 EUR s DPH |
| OBJ082/21 | IKarCom s.r.o. | 29.4.2021 | 307,00 EUR s DPH |
| OBJ077/21 | Banchem, s.r.o | 27.4.2021 | 1 863,94 EUR s DPH |
| OBJ076/21 | GC TECH iNG. Peter Gerši Trenčín | 26.4.2021 | 5,76 EUR s DPH |
| OBJ075/21 | ZDRAVÝ ŽIVOT, s.r.o. | 26.4.2021 | 1 580,00 EUR s DPH |
| OBJ073/21 | M & M holding Trenčín, s.r.o. | 21.4.2021 | 180,20 EUR s DPH |
