Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ112/24 | BKS Úspech, s.r.o. | 6.9.2024 | 2 280,00 EUR s DPH |
| OBJ108/24 | PhDr. Gabriela Spišáková - Majster Papier | 23.8.2024 | 872,36 EUR s DPH |
| OBJ109/24 | COLOREX plus s.r.o. | 26.8.2024 | 15,98 EUR s DPH |
| OBJ110/24 | Dodávatelia potravín | 31.8.2024 | 13 617,38 EUR s DPH |
| OBJ107/24 | BAJZIK s.r.o. | 23.8.2024 | 119,03 EUR s DPH |
| OBJ102/24 | Dodávatelia potravín | 31.7.2024 | 16 803,32 EUR s DPH |
| OBJ103/24 | Rastislav Ďuriška | 31.7.2024 | 88,20 EUR s DPH |
| OBJ104/24 | INMEDIA, spol. s.r.o. | 1.8.2024 | 28,73 EUR s DPH |
| OBJ105/24 | COLOREX plus s.r.o. | 2.8.2024 | 1 206,55 EUR s DPH |
| OBJ106/24 | Kováčik s.r.o. | 9.8.2024 | 1 233,72 EUR s DPH |
| OBJ089/24 | BAMISERVIS s.r.o. | 19.7.2024 | 575,00 EUR s DPH |
| OBJ092/24 | BAJZIK s.r.o. | 19.7.2024 | 26,88 EUR s DPH |
| OBJ098/24 | COLOREX plus s.r.o. | 22.7.2024 | 23,04 EUR s DPH |
| OBJ099/24 | Heller, spol.s.r.o. | 22.7.2024 | 430,81 EUR s DPH |
| OBJ100/24 | IKarCom s.r.o. | 22.7.2024 | 1 214,00 EUR s DPH |
| OBJ101/24 | Velcon spol. s.r.o. | 22.7.2024 | 333,50 EUR s DPH |
| OBJ093/24 | PhDr. Gabriela Spišáková - Majster Papier | 19.7.2024 | 643,30 EUR s DPH |
| OBJ088/24 | BAMISERVIS s.r.o. | 19.7.2024 | 250,00 EUR s DPH |
| OBJ095/24 | Jozef Staňo | 10.7.2024 | 11 867,88 EUR s DPH |
| OBJ094/24 | Jozef Staňo | 10.7.2024 | 1 680,00 EUR s DPH |
