Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ127/22 | PROFI VISION s.r.o. | 5.12.2022 | 931,42 EUR s DPH |
| OBJ125/22 | Slovenská pošta,a.s. | 1.12.2022 | 452,06 EUR s DPH |
| OBJ124/22 | Up Déjeuner, s.r.o. | 1.12.2022 | 662,06 EUR s DPH |
| OBJ126/22 | Ladicky s.r.o. | 5.12.2022 | 273,23 EUR s DPH |
| OBJ128/22 | Peter Bombek - HELPFUL | 5.12.2022 | 1 801,92 EUR s DPH |
| OBJ129/22 | MITECH SLOVAKIA, s.r.o. | 5.12.2022 | 5 158,80 EUR s DPH |
| OBJ130/22 | BORTEX s.r.o. | 5.12.2022 | 310,52 EUR s DPH |
| OBJ131/22 | BORTEX s.r.o. | 9.12.2022 | 2 130,79 EUR s DPH |
| OBJ132/22 | HARTMANN RICO spol. s.r.o | 14.12.2022 | 961,20 EUR s DPH |
| OBJ119/22 | Ing. Petra Spišáková - Majster Papier | 21.11.2022 | 894,58 EUR s DPH |
| OBJ120/22 | Dodávatelia potravín | 30.11.2022 | 10 700,41 EUR s DPH |
| OBJ121/22 | Luboš Foltán - LUFOOB | 30.11.2022 | 574,20 EUR s DPH |
| OBJ122/22 | CORNIX SK s.r.o. | 30.11.2022 | 273,29 EUR s DPH |
| OBJ123/22 | BAJZIK s.r.o. | 30.11.2022 | 6,52 EUR s DPH |
| OBJ118/22 | Heller, spol.s.r.o. | 9.11.2022 | 295,72 EUR s DPH |
| OBJ117/22 | REMAT p. Maco Miloš | 9.11.2022 | 66,10 EUR s DPH |
| OBJ116/22 | STAŇOR - Jozef Staňo | 11.10.2022 | 165,66 EUR s DPH |
| OBJ115/22 | BAJZIK s.r.o. | 9.11.2022 | 43,30 EUR s DPH |
| OBJ114/22 | AMAK-PARTNERS | 9.11.2022 | 120,00 EUR s DPH |
| OBJ113/22 | Final - CD spol. s r.o. | 9.11.2022 | 165,00 EUR s DPH |
