Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ137/21 | B2B partner s.r.o. | 26.7.2021 | 249,60 EUR s DPH |
| OBJ138/21 | FONTANA FOR YOU s.r.o. | 28.7.2021 | 1 208,00 EUR s DPH |
| OBJ139/21 | INMEDIA, spol. s.r.o. | 29.7.2021 | 21,02 EUR s DPH |
| OBJ140/21 | BAJZIK s.r.o. | 29.7.2021 | 9,49 EUR s DPH |
| OBJ141/21 | BOZPO AGENCY s.r.o. | 30.7.2021 | 58,20 EUR s DPH |
| OBJ142/21 | COLOREX plus s.r.o. | 30.7.2021 | 21,00 EUR s DPH |
| OBJ135/21 | Team TENEX s.r.o. | 25.7.2021 | 633,74 EUR s DPH |
| OBJ136/21 | AMAK-PARTNERS | 26.7.2021 | 348,61 EUR s DPH |
| OBJ133/21 | Vymyslický - Výťahy | 7.7.2021 | 902,40 EUR s DPH |
| OBJ134/21 | KINOPE s.r.o. | 22.7.2021 | 12,92 EUR s DPH |
| OBJ132/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
| OBJ131/21 | EUROCOM Investment s.r.o. | 22.7.2021 | 824,60 EUR s DPH |
| OBJ130/21 | BORTEX s.r.o. | 7.7.2021 | 394,80 EUR s DPH |
| OBJ127/21 | RM Gastro - JAZ s.r.o. | 13.7.2021 | 28,27 EUR s DPH |
| OBJ128/21 | BAJZIK s.r.o. | 13.7.2021 | 75,32 EUR s DPH |
| OBJ129/21 | Asseco solutions, a.s. | 13.7.2021 | 136,80 EUR s DPH |
| OBJ126/21 | METRO | 1.7.2021 | 108,86 EUR s DPH |
| OBJ125/21 | Comforta textil servis | 24.6.2021 | 1 023,30 EUR s DPH |
| OBJ124/21 | MOGER s.r.o. | 1.7.2021 | 489,60 EUR s DPH |
| OBJ123/21 | MOGER s.r.o. | 1.7.2021 | 333,60 EUR s DPH |
