Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ044/21 | Velcon spol. s.r.o. | 16.3.2021 | 212,40 EUR s DPH |
| OBJ041/21 | Lohmann & Rauscher, s.r.o | 16.3.2021 | 108,88 EUR s DPH |
| OBJ042/21 | Lohmann & Rauscher, s.r.o | 17.3.2021 | 4 632,72 EUR s DPH |
| OBJ040/21 | Báječné kvety s.r.o. | 10.3.2021 | 92,00 EUR s DPH |
| OBJ039/21 | BAJZIK s.r.o. | 14.3.2021 | 57,56 EUR s DPH |
| OBJ038/21 | Up Slovensko, s.r.o. | 3.3.2021 | 321,94 EUR s DPH |
| OBJ036/21 | eNFe s.r.o. | 26.2.2021 | 40,00 EUR s DPH |
| OBJ037/21 | PECE spol. s.r.o. | 2.3.2021 | 238,00 EUR s DPH |
| OBJ030/21 | KINOPE s.r.o. | 24.2.2021 | 174,87 EUR s DPH |
| OBJ031/21 | BOZPO AGENCY s.r.o. | 26.2.2021 | 58,20 EUR s DPH |
| OBJ032/21 | Dodávatelia potravín 2020 | 28.2.2021 | 9 157,53 EUR s DPH |
| OBJ033/21 | osobnyudaj.sk, s.r.o. | 1.3.2021 | 70,80 EUR s DPH |
| OBJ034/21 | BAMISERVIS s.r.o. | 1.3.2021 | 280,00 EUR s DPH |
| OBJ035/21 | IKarCom s.r.o. | 1.3.2021 | 213,00 EUR s DPH |
| OBJ029/21 | GC TECH iNG. Peter Gerši Trenčín | 24.2.2021 | 289,49 EUR s DPH |
| OBJ027/21 | Banchem, s.r.o | 25.2.2021 | 935,84 EUR s DPH |
| OBJ025/21 | BAJZIK s.r.o. | 24.2.2021 | 80,36 EUR s DPH |
| OBJ026/21 | PC SEMA, s.r.o. | 25.2.2021 | 75,60 EUR s DPH |
| OBJ028/21 | Ladicky s.r.o. | 23.2.2021 | 271,43 EUR s DPH |
| OBJ023/21 | RM Gastro - JAZ s.r.o. | 18.2.2021 | 106,54 EUR s DPH |
