Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ102/20 | RM Gastro - JAZ s.r.o. | 10.6.2020 | 182,90 EUR s DPH |
| OBJ103/20 | BAJZIK s.r.o. | 12.6.2020 | 84,89 EUR s DPH |
| OBJ101/20 | Mixxer Medical s.r.o. | 15.6.2020 | 1 080,00 EUR s DPH |
| OBJ100/20 | Ladicky s.r.o. | 28.5.2020 | 282,00 EUR s DPH |
| OBJ099/20 | EMBA Trade, spol s r.o. | 8.6.2020 | 33,70 EUR s DPH |
| OBJ096/20 | COLOREX plus s.r.o. | 29.5.2020 | 107,46 EUR s DPH |
| OBJ097/20 | CREATIVE ZÁHRADNÉ ŠTÚDIO, s.r.o. | 5.6.2020 | 180,90 EUR s DPH |
| OBJ095/20 | Dodávatelia potravín 2020 | 31.5.2020 | 11 058,74 EUR s DPH |
| OBJ094/20 | Asseco solutions, a.s. | 5.6.2020 | 71,70 EUR s DPH |
| OBJ091/20 | eNFe s.r.o. | 29.5.2020 | 40,00 EUR s DPH |
| OBJ092/20 | osobnyudaj.sk, s.r.o. | 29.5.2020 | 70,80 EUR s DPH |
| OBJ093/20 | ASKO NÁBYTOK, spol. s r.o. | 22.5.2020 | 1 098,90 EUR s DPH |
| OBJ090/20 | BOZPO AGENCY s.r.o. | 29.5.2020 | 58,20 EUR s DPH |
| OBJ086/20 | BAJZIK s.r.o. | 27.5.2020 | 91,62 EUR s DPH |
| OBJ089/20 | BAMISERVIS s.r.o. | 29.5.2020 | 100,00 EUR s DPH |
| OBJ087/20 | BAMISERVIS s.r.o. | 29.5.2020 | 350,00 EUR s DPH |
| OBJ088/20 | BAMISERVIS s.r.o. | 29.5.2020 | 250,00 EUR s DPH |
| OBJ084/20 | Jaroslav Školek | 26.5.2020 | 65,99 EUR s DPH |
| OBJ085/20 | Banchem, s.r.o | 25.5.2020 | 693,82 EUR s DPH |
| OBJ082/20 | PROMYS,soft, s.r.o. | 15.5.2020 | 648,00 EUR s DPH |
