Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ045/22 | SELORA spol. s r.o. | 18.5.2022 | 493,20 EUR s DPH |
| OBJ046/22 | PROMYS,soft, s.r.o. | 20.5.2022 | 648,00 EUR s DPH |
| OBJ047/22 | Michal Herda - Top Grass & Trans | 20.5.2022 | 180,00 EUR s DPH |
| OBJ043/22 | BAMISERVIS s.r.o. | 2.5.2022 | 430,00 EUR s DPH |
| OBJ041/22 | Eduard Sluka - RELAX | 30.4.2022 | 260,00 EUR s DPH |
| OBJ042/22 | Sonen s.r.o. | 2.5.2022 | 1 587,00 EUR s DPH |
| OBJ040/22 | MAGROPOM LIPOVÁ s.r.o. | 30.4.2022 | 265,50 EUR s DPH |
| OBJ039/22 | Dodávatelia potravín | 30.4.2022 | 12 962,75 EUR s DPH |
| OBJ037/22 | Team TENEX s.r.o. | 27.4.2022 | 852,29 EUR s DPH |
| OBJ038/22 | Team TENEX s.r.o. | 28.4.2022 | 1 046,29 EUR s DPH |
| OBJ035/22 | BAJZIK s.r.o. | 24.4.2022 | 98,06 EUR s DPH |
| OBJ034/22 | Heller, spol.s.r.o. | 26.4.2022 | 770,00 EUR s DPH |
| OBJ036/22 | PhDr. Mária Znášiková | 22.4.2022 | 70,00 EUR s DPH |
| OBJ031/22 | COLOREX plus s.r.o. | 24.4.2022 | 41,37 EUR s DPH |
| OBJ032/22 | IKarCom s.r.o. | 25.4.2022 | 35,50 EUR s DPH |
| OBJ033/22 | Team TENEX s.r.o. | 25.4.2022 | 664,57 EUR s DPH |
| OBJ030/22 | GC TECH iNG. Peter Gerši Trenčín | 12.4.2022 | 76,80 EUR s DPH |
| OBJ029/22 | BAJZIK s.r.o. | 13.4.2022 | 52,73 EUR s DPH |
| OBJ028/22 | METRO | 13.4.2022 | 20,33 EUR s DPH |
| OBJ027/22 | INMEDIA, spol. s.r.o. | 11.4.2022 | 12,61 EUR s DPH |
