Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ230/21 | Vymyslický - Výťahy | 28.12.2021 | 115,20 EUR s DPH |
| OBJ227/21 | COLOREX plus s.r.o. | 27.12.2021 | 20,73 EUR s DPH |
| OBJ228/21 | Lekáreň SANUS s.r.o. | 27.12.2021 | 3 100,00 EUR s DPH |
| OBJ225/21 | Báječné kvety s.r.o. | 17.12.2021 | 150,00 EUR s DPH |
| OBJ226/21 | BAJZIK s.r.o. | 20.12.2021 | 107,24 EUR s DPH |
| OBJ224/21 | CANAX s.r.o. | 20.12.2021 | 1 680,00 EUR s DPH |
| OBJ222/21 | ASKO NÁBYTOK, spol. s r.o. | 16.12.2021 | 2 543,60 EUR s DPH |
| OBJ223/21 | BORTEX s.r.o. | 16.12.2021 | 803,62 EUR s DPH |
| OBJ220/21 | Luboš Foltán - LUFOOB | 15.12.2021 | 433,80 EUR s DPH |
| OBJ218/21 | UNIMAT spol.s.r.o. | 8.12.2021 | 339,40 EUR s DPH |
| OBJ219/21 | Team TENEX s.r.o. | 14.12.2021 | 523,38 EUR s DPH |
| OBJ221/21 | Z+M servis a.s. | 15.12.2021 | 1 508,03 EUR s DPH |
| OBJ216/21 | REVEZ Nitra, s.r.o. | 9.12.2021 | 57,60 EUR s DPH |
| OBJ217/21 | BAJZIK s.r.o. | 10.12.2021 | 205,40 EUR s DPH |
| OBJ214/21 | Peter Bombek - HELPFUL | 9.12.2021 | 826,97 EUR s DPH |
| OBJ215/21 | Slovenská pošta,a.s. | 13.12.2021 | 367,07 EUR s DPH |
| OBJ212/21 | eNFe s.r.o. | 12.12.2021 | 40,00 EUR s DPH |
| OBJ213/21 | Heller, spol.s.r.o. | 1.12.2021 | 449,71 EUR s DPH |
| OBJ211/21 | eNFe s.r.o. | 30.11.2021 | 40,00 EUR s DPH |
| OBJ210/21 | Up Déjeuner, s.r.o. | 6.12.2021 | 536,60 EUR s DPH |
