Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ074/21 | IKarCom s.r.o. | 22.4.2021 | 595,84 EUR s DPH |
| OBJ072/21 | Sonen s.r.o. | 22.4.2021 | 1 386,01 EUR s DPH |
| OBJ071/21 | GASTROLUX, s.r.o. | 19.4.2021 | 73,20 EUR s DPH |
| OBJ070/21 | UNIMAT spol.s.r.o. | 20.4.2021 | 240,00 EUR s DPH |
| OBJ069/21 | M & M holding Trenčín, s.r.o. | 8.4.2021 | 255,70 EUR s DPH |
| OBJ068/21 | UMYTEP SK s.r.o. | 9.4.2021 | 1 200,00 EUR s DPH |
| OBJ067/21 | Velcon spol. s.r.o. | 6.4.2021 | 480,07 EUR s DPH |
| OBJ066/21 | GC TECH iNG. Peter Gerši Trenčín | 13.4.2021 | 10,00 EUR s DPH |
| OBJ064/21 | RM Gastro - JAZ s.r.o. | 7.4.2021 | 116,88 EUR s DPH |
| OBJ065/21 | Crystal Consulting, s.r.o. | 7.4.2021 | 178,80 EUR s DPH |
| OBJ063/21 | Vymyslický - Výťahy | 31.3.2021 | 115,20 EUR s DPH |
| OBJ062/21 | SWAN, a.s. | 6.4.2021 | 19,99 EUR s DPH |
| OBJ061/21 | NEHLSEN spol.s.r.o. | 31.3.2021 | 56,59 EUR s DPH |
| OBJ060/21 | Banchem, s.r.o | 6.4.2021 | 59,95 EUR s DPH |
| OBJ058/21 | COLOREX plus s.r.o. | 30.3.2021 | 51,82 EUR s DPH |
| OBJ057/21 | BOZPO AGENCY s.r.o. | 31.3.2021 | 58,20 EUR s DPH |
| OBJ059/21 | eNFe s.r.o. | 30.3.2021 | 40,00 EUR s DPH |
| OBJ056/21 | Dodávatelia potravín 2020 | 31.3.2021 | 11 989,33 EUR s DPH |
| OBJ054/21 | osobnyudaj.sk, s.r.o. | 1.4.2021 | 70,80 EUR s DPH |
| OBJ053/21 | Ladicky s.r.o. | 30.3.2021 | 23,04 EUR s DPH |
