Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ163/20 | BAJZIK s.r.o. | 19.8.2020 | 51,53 EUR s DPH |
| OBJ162/20 | Dodávatelia potravín 2020 | 31.8.2020 | 11 622,10 EUR s DPH |
| OBJ158/20 | COLOREX plus s.r.o. | 25.8.2020 | 29,83 EUR s DPH |
| OBJ159/20 | GC TECH iNG. Peter Gerši Trenčín | 27.8.2020 | 42,29 EUR s DPH |
| OBJ160/20 | Ladicky s.r.o. | 28.8.2020 | 50,10 EUR s DPH |
| OBJ161/20 | BOZPO AGENCY s.r.o. | 28.8.2020 | 58,20 EUR s DPH |
| OBJ156/20 | PC SEMA, s.r.o. | 23.8.2020 | 922,80 EUR s DPH |
| OBJ157/20 | Lohmann & Rauscher, s.r.o | 19.8.2020 | 1 440,00 EUR s DPH |
| OBJ152/20 | BAMISERVIS s.r.o. | 24.8.2020 | 380,00 EUR s DPH |
| OBJ153/20 | BAMISERVIS s.r.o. | 24.8.2020 | 199,00 EUR s DPH |
| OBJ155/20 | Banchem, s.r.o | 26.8.2020 | 575,20 EUR s DPH |
| OBJ154/20 | Kováčik s.r.o. | 21.8.2020 | 448,24 EUR s DPH |
| OBJ151/20 | MOGER s.r.o. | 21.8.2020 | 168,00 EUR s DPH |
| OBJ150/20 | Jamino s.r.o. | 19.8.2020 | 104,40 EUR s DPH |
| OBJ149/20 | HARTMANN RICO spol. s.r.o | 17.8.2020 | 552,00 EUR s DPH |
| OBJ148/20 | Kardio prevencia s.r.o. | 18.8.2020 | 80,00 EUR s DPH |
| OBJ147/20 | Comforta Hygiene | 7.8.2020 | 260,76 EUR s DPH |
| OBJ146/20 | Green Wave Recycling, s.r.o. | 4.8.2020 | 90,00 EUR s DPH |
| OBJ145/20 | INMEDIA, spol. s.r.o. | 14.8.2020 | 16,70 EUR s DPH |
| OBJ143/20 | IKarCom s.r.o. | 4.8.2020 | 65,00 EUR s DPH |
