Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ162/21 | Bývanie-P.Horňak | 31.8.2021 | 37,49 EUR s DPH |
| OBJ161/21 | eNFe s.r.o. | 31.8.2021 | 40,00 EUR s DPH |
| OBJ158/21 | BOZPO AGENCY s.r.o. | 30.8.2021 | 58,20 EUR s DPH |
| OBJ160/21 | Dodávatelia potravín | 31.8.2021 | 12 292,48 EUR s DPH |
| OBJ159/21 | osobnyudaj.sk, s.r.o. | 1.9.2021 | 70,80 EUR s DPH |
| OBJ156/21 | KOMIVA s.r.o. | 5.8.2021 | 288,00 EUR s DPH |
| OBJ157/21 | Lohmann & Rauscher, s.r.o | 20.8.2021 | 3 724,80 EUR s DPH |
| OBJ154/21 | COLOREX plus s.r.o. | 25.8.2021 | 22,80 EUR s DPH |
| OBJ155/21 | BAJZIK s.r.o. | 26.8.2021 | 50,93 EUR s DPH |
| OBJ153/21 | Team TENEX s.r.o. | 25.8.2021 | 603,70 EUR s DPH |
| OBJ152/21 | GC TECH iNG. Peter Gerši Trenčín | 16.8.2021 | 105,12 EUR s DPH |
| OBJ150/21 | RM Gastro - JAZ s.r.o. | 10.8.2021 | 211,33 EUR s DPH |
| OBJ151/21 | Z+M servis a.s. | 11.8.2021 | 1 153,80 EUR s DPH |
| OBJ149/21 | GC TECH iNG. Peter Gerši Trenčín | 6.8.2021 | 330,37 EUR s DPH |
| OBJ148/21 | Kováčik s.r.o. | 4.8.2021 | 341,57 EUR s DPH |
| OBJ145/21 | osobnyudaj.sk, s.r.o. | 1.8.2021 | 70,80 EUR s DPH |
| OBJ146/21 | IKarCom s.r.o. | 3.8.2021 | 630,20 EUR s DPH |
| OBJ143/21 | Ladicky s.r.o. | 30.7.2021 | 116,44 EUR s DPH |
| OBJ147/21 | eNFe s.r.o. | 30.7.2021 | 40,00 EUR s DPH |
| OBJ144/21 | Dodávatelia potravín 2020 | 31.7.2021 | 11 251,93 EUR s DPH |
