Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ043/23 | BORTEX s.r.o. | 3.4.2023 | 23,50 EUR s DPH |
| OBJ040/23 | Dodávatelia potravín | 31.3.2023 | 14 996,43 EUR s DPH |
| OBJ041/23 | COLOREX plus s.r.o. | 31.3.2023 | 21,11 EUR s DPH |
| OBJ039/23 | GC TECH iNG. Peter Gerši Trenčín | 27.3.2023 | 161,09 EUR s DPH |
| OBJ038/23 | AXL, s.r.o. | 27.3.2023 | 284,41 EUR s DPH |
| OBJ037/23 | BAJZIK s.r.o. | 27.3.2023 | 138,50 EUR s DPH |
| OBJ036/23 | Team TENEX s.r.o. | 27.3.2023 | 342,12 EUR s DPH |
| OBJ035/23 | BAJZIK s.r.o. | 27.3.2023 | 48,70 EUR s DPH |
| OBJ034/23 | VST team s.r.o. | 27.3.2023 | 150,00 EUR s DPH |
| OBJ033/23 | Ing. Petra Spišáková - Majster Papier | 10.3.2023 | 613,73 EUR s DPH |
| OBJ032/23 | GC TECH iNG. Peter Gerši Trenčín | 10.3.2023 | 1 297,52 EUR s DPH |
| OBJ031/23 | RM Gastro - JAZ s.r.o. | 10.3.2023 | 75,84 EUR s DPH |
| OBJ030/23 | CLEAN TONERY, s.r.o. | 10.3.2023 | 1 416,60 EUR s DPH |
| OBJ029/23 | CORNIX SK s.r.o. | 3.3.2023 | 240,00 EUR s DPH |
| OBJ027/23 | BAJZIK s.r.o. | 3.3.2023 | 125,75 EUR s DPH |
| OBJ028/23 | COLOREX plus s.r.o. | 3.3.2023 | 279,11 EUR s DPH |
| OBJ026/23 | Team TENEX s.r.o. | 3.3.2023 | 205,55 EUR s DPH |
| OBJ025/23 | Team TENEX s.r.o. | 3.3.2023 | 69,08 EUR s DPH |
| OBJ024/23 | BKS Úspech, s.r.o. | 1.3.2023 | 120,00 EUR s DPH |
| OBJ022/23 | Dodávatelia potravín | 28.2.2023 | 13 939,70 EUR s DPH |
