Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ155/20 | Banchem, s.r.o | 26.8.2020 | 575,20 EUR s DPH |
| OBJ154/20 | Kováčik s.r.o. | 21.8.2020 | 448,24 EUR s DPH |
| OBJ151/20 | MOGER s.r.o. | 21.8.2020 | 168,00 EUR s DPH |
| OBJ150/20 | Jamino s.r.o. | 19.8.2020 | 104,40 EUR s DPH |
| OBJ149/20 | HARTMANN RICO spol. s.r.o | 17.8.2020 | 552,00 EUR s DPH |
| OBJ148/20 | Kardio prevencia s.r.o. | 18.8.2020 | 80,00 EUR s DPH |
| OBJ147/20 | Comforta Hygiene | 7.8.2020 | 260,76 EUR s DPH |
| OBJ146/20 | Green Wave Recycling, s.r.o. | 4.8.2020 | 90,00 EUR s DPH |
| OBJ145/20 | INMEDIA, spol. s.r.o. | 14.8.2020 | 16,70 EUR s DPH |
| OBJ144/20 | Kardio prevencia s.r.o. | 7.8.2020 | 520,00 EUR s DPH |
| OBJ143/20 | IKarCom s.r.o. | 4.8.2020 | 65,00 EUR s DPH |
| OBJ137/20 | BOZPO AGENCY s.r.o. | 30.7.2020 | 58,20 EUR s DPH |
| OBJ138/20 | Dodávatelia potravín 2020 | 30.7.2020 | 9 958,41 EUR s DPH |
| OBJ139/20 | COLOREX plus s.r.o. | 30.7.2020 | 13,57 EUR s DPH |
| OBJ141/20 | eNFe s.r.o. | 30.7.2020 | 40,00 EUR s DPH |
| OBJ142/20 | osobnyudaj.sk, s.r.o. | 31.7.2020 | 70,80 EUR s DPH |
| OBJ140/20 | Ladicky s.r.o. | 24.7.2020 | 540,00 EUR s DPH |
| OBJ135/20 | Technické služby mesta | 27.7.2020 | 30,72 EUR s DPH |
| OBJ136/20 | Orange Slovensko,a.s. | 28.7.2020 | 64,98 EUR s DPH |
| OBJ134/20 | BAJZIK s.r.o. | 20.7.2020 | 53,30 EUR s DPH |
