Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ092/22 | BAJZIK s.r.o. | 2.9.2022 | 43,90 EUR s DPH |
| OBJ091/22 | Dodávatelia potravín | 31.8.2022 | 11 216,71 EUR s DPH |
| OBJ090/22 | BAJZIK s.r.o. | 29.8.2022 | 94,21 EUR s DPH |
| OBJ088/22 | A.M.I.S., spol. s r.o. | 18.8.2022 | 1 621,08 EUR s DPH |
| OBJ089/22 | Ing. Petra Spišáková - Majster Papier | 18.8.2022 | 642,25 EUR s DPH |
| OBJ087/22 | A.M.I.S., spol. s r.o. | 12.8.2022 | 1 262,78 EUR s DPH |
| OBJ085/22 | CLEAN TONERY, s.r.o. | 12.8.2022 | 1 005,98 EUR s DPH |
| OBJ086/22 | Kováčik s.r.o. | 12.8.2022 | 433,80 EUR s DPH |
| OBJ084/22 | BAJZIK s.r.o. | 9.8.2022 | 26,88 EUR s DPH |
| OBJ083/22 | Dodávatelia potravín | 31.7.2022 | 11 417,22 EUR s DPH |
| OBJ081/22 | Comforta Hygiene | 18.7.2022 | 432,00 EUR s DPH |
| OBJ082/22 | BAJZIK s.r.o. | 26.7.2022 | 30,23 EUR s DPH |
| OBJ080/22 | A.M.I.S., spol. s r.o. | 4.7.2022 | 1 634,40 EUR s DPH |
| OBJ079/22 | Kováčik s.r.o. | 11.7.2022 | 178,68 EUR s DPH |
| OBJ077/22 | INMEDIA, spol. s.r.o. | 8.7.2022 | 32,26 EUR s DPH |
| OBJ078/22 | BAMISERVIS s.r.o. | 11.7.2022 | 380,00 EUR s DPH |
| OBJ076/22 | COLOREX plus s.r.o. | 7.7.2022 | 47,30 EUR s DPH |
| OBJ075/22 | Jaroslav Školek | 5.7.2022 | 259,52 EUR s DPH |
| OBJ074/22 | Up Déjeuner, s.r.o. | 4.7.2022 | 133,44 EUR s DPH |
| OBJ073/22 | A.M.I.S., spol. s r.o. | 1.7.2022 | 523,00 EUR s DPH |
