Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ074/23 | INMEDIA, spol. s.r.o. | 9.6.2023 | 35,28 EUR s DPH |
| OBJ075/23 | Jozef Korec ml. | 27.5.2023 | 800,00 EUR s DPH |
| OBJ073/23 | Comforta textil servis | 30.5.2023 | 743,71 EUR s DPH |
| OBJ072/23 | Final - CD spol. s r.o. | 2.6.2023 | 339,90 EUR s DPH |
| OBJ070/23 | Dodávatelia potravín | 31.5.2023 | 14 896,87 EUR s DPH |
| OBJ071/23 | COLOREX plus s.r.o. | 31.5.2023 | 309,55 EUR s DPH |
| OBJ069/23 | J & T AGRO, s.r.o. | 30.5.2023 | 640,28 EUR s DPH |
| OBJ068/23 | KORAKO plus, s. r. o. | 25.5.2023 | 236,41 EUR s DPH |
| OBJ067/23 | BAJZIK s.r.o. | 25.5.2023 | 27,62 EUR s DPH |
| OBJ065/23 | KORAKO plus, s. r. o. | 22.5.2023 | 483,18 EUR s DPH |
| OBJ066/23 | STAVIVÁ Mališka s. r. o. | 22.5.2023 | 142,00 EUR s DPH |
| OBJ064/23 | ZO-RVC v Nitre | 22.5.2023 | 65,00 EUR s DPH |
| OBJ063/23 | Jozef Korec ml. | 9.5.2023 | 1 638,00 EUR s DPH |
| OBJ062/23 | Heller, spol.s.r.o. | 9.5.2023 | 544,45 EUR s DPH |
| OBJ060/23 | BAJZIK s.r.o. | 9.5.2023 | 107,78 EUR s DPH |
| OBJ061/23 | BAMISERVIS s.r.o. | 9.5.2023 | 330,00 EUR s DPH |
| OBJ059/23 | METRO | 9.5.2023 | 47,38 EUR s DPH |
| OBJ058/23 | SP Uniel s. r. o. | 5.5.2023 | 250,00 EUR s DPH |
| OBJ057/23 | Miroslav Štrpka - FINAL | 2.5.2023 | 1 680,00 EUR s DPH |
| OBJ056/23 | BOZPO, s.r.o. | 19.4.2023 | 648,00 EUR s DPH |
