Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ049/22 | Heller, spol.s.r.o. | 18.5.2022 | 388,06 EUR s DPH |
| OBJ048/22 | Heller, spol.s.r.o. | 18.5.2022 | 313,39 EUR s DPH |
| OBJ051/22 | A.M.I.S., spol. s r.o. | 20.5.2022 | 598,80 EUR s DPH |
| OBJ053/22 | BAJZIK s.r.o. | 15.5.2022 | 134,20 EUR s DPH |
| OBJ044/22 | BAMISERVIS s.r.o. | 2.5.2022 | 250,00 EUR s DPH |
| OBJ052/22 | COLOREX plus s.r.o. | 16.5.2022 | 145,71 EUR s DPH |
| OBJ045/22 | SELORA spol. s r.o. | 18.5.2022 | 493,20 EUR s DPH |
| OBJ046/22 | PROMYS,soft, s.r.o. | 20.5.2022 | 648,00 EUR s DPH |
| OBJ047/22 | Michal Herda - Top Grass & Trans | 20.5.2022 | 180,00 EUR s DPH |
| OBJ043/22 | BAMISERVIS s.r.o. | 2.5.2022 | 430,00 EUR s DPH |
| OBJ041/22 | Eduard Sluka - RELAX | 30.4.2022 | 260,00 EUR s DPH |
| OBJ042/22 | Sonen s.r.o. | 2.5.2022 | 1 587,00 EUR s DPH |
| OBJ040/22 | MAGROPOM LIPOVÁ s.r.o. | 30.4.2022 | 265,50 EUR s DPH |
| OBJ039/22 | Dodávatelia potravín | 30.4.2022 | 12 962,75 EUR s DPH |
| OBJ035/22 | BAJZIK s.r.o. | 24.4.2022 | 98,06 EUR s DPH |
| OBJ034/22 | Heller, spol.s.r.o. | 26.4.2022 | 770,00 EUR s DPH |
| OBJ037/22 | Team TENEX s.r.o. | 27.4.2022 | 852,29 EUR s DPH |
| OBJ038/22 | Team TENEX s.r.o. | 28.4.2022 | 1 046,29 EUR s DPH |
| OBJ036/22 | PhDr. Mária Znášiková | 22.4.2022 | 70,00 EUR s DPH |
| OBJ031/22 | COLOREX plus s.r.o. | 24.4.2022 | 41,37 EUR s DPH |
