Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ110/23 | IKarCom s.r.o. | 1.8.2023 | 204,00 EUR s DPH |
| OBJ111/23 | IKarCom s.r.o. | 1.8.2023 | 95,00 EUR s DPH |
| OBJ108/23 | Slovak Telekom, a.s. | 31.7.2023 | 477,01 EUR s DPH |
| OBJ107/23 | EU - FIX s.r.o. | 31.7.2023 | 2 660,62 EUR s DPH |
| OBJ106/23 | Dodávatelia potravín | 31.7.2023 | 16 220,14 EUR s DPH |
| OBJ105/23 | Sonen s.r.o. | 21.7.2023 | 137,00 EUR s DPH |
| OBJ104/23 | COLOREX plus s.r.o. | 20.7.2023 | 81,88 EUR s DPH |
| OBJ103/23 | BAJZIK s.r.o. | 20.7.2023 | 98,81 EUR s DPH |
| OBJ102/23 | Ing. Ivan Sečanský, s.r.o. | 13.7.2023 | 294,00 EUR s DPH |
| OBJ099/23 | BAJZIK s.r.o. | 5.7.2023 | 168,61 EUR s DPH |
| OBJ100/23 | KORAKO plus, s. r. o. | 6.7.2023 | 528,50 EUR s DPH |
| OBJ101/23 | KORAKO plus, s. r. o. | 6.7.2023 | 256,32 EUR s DPH |
| OBJ098/23 | Comforta textil servis | 22.6.2023 | 234,24 EUR s DPH |
| OBJ097/23 | Meditech SK, s.r.o. | 5.7.2023 | 4 983,00 EUR s DPH |
| OBJ096/23 | Lohmann & Rauscher, s.r.o | 4.7.2023 | 2 872,80 EUR s DPH |
| OBJ094/23 | REKOS Partizánske, spol. s r. o. | 3.7.2023 | 84,00 EUR s DPH |
| OBJ095/23 | Vydavateľstvo TEMPO | 3.7.2023 | 53,76 EUR s DPH |
| OBJ091/23 | GZS SLOVAKIA, s.r.o. | 26.6.2023 | 72,00 EUR s DPH |
| OBJ092/23 | COLOREX plus s.r.o. | 26.6.2023 | 70,83 EUR s DPH |
| OBJ093/23 | Dodávatelia potravín | 30.6.2023 | 13 902,52 EUR s DPH |
