Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ220/20 | osobnyudaj.sk, s.r.o. | 30.11.2020 | 70,80 EUR s DPH |
| OBJ224/20 | UNIMAT spol.s.r.o. | 1.12.2020 | 42,80 EUR s DPH |
| OBJ223/20 | eNFe s.r.o. | 27.11.2020 | 40,00 EUR s DPH |
| OBJ221/20 | Ladicky s.r.o. | 27.11.2020 | 142,80 EUR s DPH |
| OBJ222/20 | COLOREX plus s.r.o. | 16.11.2020 | 77,38 EUR s DPH |
| OBJ219/20 | PC SEMA, s.r.o. | 26.11.2020 | 439,20 EUR s DPH |
| OBJ217/20 | BOZPO AGENCY s.r.o. | 27.11.2020 | 58,20 EUR s DPH |
| OBJ215/20 | ZDRAVÝ ŽIVOT, s.r.o. | 24.11.2020 | 1 620,00 EUR s DPH |
| OBJ216/20 | BAJZIK s.r.o. | 27.11.2020 | 51,53 EUR s DPH |
| OBJ214/20 | Bývanie-P.Horňak | 20.11.2020 | 87,20 EUR s DPH |
| OBJ218/20 | REMAT p. Maco Miloš | 24.11.2020 | 56,10 EUR s DPH |
| OBJ213/20 | UMYTEP SK s.r.o. | 20.11.2020 | 1 440,00 EUR s DPH |
| OBJ212/20 | Luboš Foltán - LUFOOB | 24.11.2020 | 288,00 EUR s DPH |
| OBJ210/20 | Luboš Foltán - LUFOOB | 20.11.2020 | 360,00 EUR s DPH |
| OBJ211/20 | SK smart s.r.o. | 23.11.2020 | 240,00 EUR s DPH |
| OBJ209/20 | NEHLSEN spol.s.r.o. | 9.11.2020 | 65,77 EUR s DPH |
| OBJ208/20 | Lekáreň SANUS s.r.o. | 16.11.2020 | 1 932,00 EUR s DPH |
| OBJ207/20 | BAJZIK s.r.o. | 12.11.2020 | 72,52 EUR s DPH |
| OBJ206/20 | Comforta textil servis | 12.11.2020 | 3 665,00 EUR s DPH |
| OBJ202/20 | Final - CD spol. s r.o. | 4.11.2020 | 104,20 EUR s DPH |
