Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ146/22 | BAJZIK s.r.o. | 16.12.2022 | 34,81 EUR s DPH |
| OBJ139/22 | RM Gastro - JAZ s.r.o. | 16.12.2022 | 9 539,41 EUR s DPH |
| OBJ144/22 | CORNIX SK s.r.o. | 16.12.2022 | 1 511,04 EUR s DPH |
| OBJ145/22 | Si.To.Ro. s.r.o. | 16.12.2022 | 7 984,91 EUR s DPH |
| OBJ143/22 | CORNIX SK s.r.o. | 16.12.2022 | 1 091,40 EUR s DPH |
| OBJ142/22 | CORNIX SK s.r.o. | 16.12.2022 | 2 800,80 EUR s DPH |
| OBJ140/22 | COLOREX plus s.r.o. | 16.12.2022 | 21,85 EUR s DPH |
| OBJ141/22 | Ing. Petra Spišáková - Majster Papier | 16.12.2022 | 1 167,46 EUR s DPH |
| OBJ138/22 | Sonen s.r.o. | 14.12.2022 | 1 320,00 EUR s DPH |
| OBJ137/22 | Meditech SK, s.r.o. | 14.12.2022 | 5 280,00 EUR s DPH |
| OBJ135/22 | UNIMAT spol.s.r.o. | 7.12.2022 | 489,47 EUR s DPH |
| OBJ136/22 | EU - FIX s.r.o. | 14.12.2022 | 6 808,87 EUR s DPH |
| OBJ127/22 | PROFI VISION s.r.o. | 5.12.2022 | 931,42 EUR s DPH |
| OBJ134/22 | GC TECH iNG. Peter Gerši Trenčín | 14.12.2022 | 823,62 EUR s DPH |
| OBJ133/22 | BAJZIK s.r.o. | 14.12.2022 | 29,76 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 |
