Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ074/13 | BOZPO AGENCY | 1.6.2013 | 58,20 EUR s DPH |
| OBJ073/13 | Dodávatelia potravín 2015 | 30.5.2013 | 11 654,53 EUR s DPH |
| OBJ071/13 | RM GASTRO - JAZ s.r.o. | 16.5.2013 | 170,00 EUR s DPH |
| OBJ072/13 | HARTMANN RICO s.r.o.. | 20.5.2013 | 114,24 EUR s DPH |
| OBJ068/13 | Ľubomír Beňo - P.ART | 9.5.2013 | 33,54 EUR s DPH |
| OBJ069/13 | MSM Slovakia s.r.o. | 13.5.2013 | 320,00 EUR s DPH |
| OBJ070/13 | Ing. Ľudmila Dinková - PROFIT | 15.5.2013 | 714,00 EUR s DPH |
| OBJ067/13 | Vladimír Cibula - žalúzie Cibula | 6.5.2013 | 108,00 EUR s DPH |
| OBJ066/13 | COOP Jednota | 4.5.2013 | 13,07 EUR s DPH |
| OBJ065/13 | Banchem s.r.o. | 4.5.2013 | 1 059,40 EUR s DPH |
| OBJ064/13 | Juraj Repiar | 3.5.2013 | 30,00 EUR s DPH |
| OBJ060/13 | BOZPO AGENCY | 30.4.2013 | 58,20 EUR s DPH |
| OBJ063/13 | INMEDIA (Mabonex) | 2.5.2013 | 27,60 EUR s DPH |
| OBJ061/13 | Dodávatelia potravín 2015 | 28.4.2013 | 10 951,02 EUR s DPH |
| OBJ059/13 | Stanislav Bolek - VYŤAHY Bobot | 30.4.2013 | 112,32 EUR s DPH |
| OBJ062/13 | SELEKTRA Matavka Jozef | 30.4.2013 | 36,00 EUR s DPH |
| OBJ058/13 | JAZ servis Gajdošík Kamil | 24.4.2013 | 190,00 EUR s DPH |
| OBJ057/13 | RM GASTRO - JAZ s.r.o. | 22.4.2013 | 300,00 EUR s DPH |
| OBJ055/13 | ILLE-Papier-Service SK spol. s.r.o. | 19.4.2013 | 93,24 EUR s DPH |
| OBJ056/13 | COLOREX plus s.r.o. | 21.4.2013 | 51,00 EUR s DPH |
