Objednávky - Potraviny Január 2013
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJ083/20 | IKarCom s.r.o. | 20.5.2020 | 210,00 EUR s DPH |
| OBJ081/20 | New Aroma | 7.5.2020 | 1 237,00 EUR s DPH |
| OBJ080/20 | Asseco solutions, a.s. | 19.5.2020 | 71,70 EUR s DPH |
| OBJ079/20 | Eduard Mihálik | 14.5.2020 | 750,00 EUR s DPH |
| OBJ077/20 | KOSTRÍN-M s.r.o. | 27.4.2020 | 42,00 EUR s DPH |
| OBJ078/20 | BAJZIK s.r.o. | 11.5.2020 | 88,18 EUR s DPH |
| OBJ074/20 | Dodávatelia potravín 2020 | 30.4.2020 | 10 889,55 EUR s DPH |
| OBJ075/20 | eNFe s.r.o. | 29.4.2020 | 40,00 EUR s DPH |
| OBJ072/20 | CORNIX SK s.r.o. | 4.5.2020 | 250,00 EUR s DPH |
| OBJ065/20 | Banchem, s.r.o | 22.4.2020 | 1 825,58 EUR s DPH |
| OBJ068/20 | BAJZIK s.r.o. | 6.4.2020 | 28,64 EUR s DPH |
| OBJ069/20 | BOZPO AGENCY s.r.o. | 29.4.2020 | 58,20 EUR s DPH |
| OBJ070/20 | osobnyudaj.sk, s.r.o. | 30.4.2020 | 70,80 EUR s DPH |
| OBJ071/20 | INMEDIA, spol. s.r.o. | 30.4.2020 | 16,70 EUR s DPH |
| OBJ067/20 | PC SEMA, s.r.o. | 23.4.2020 | 1 840,80 EUR s DPH |
| OBJ066/20 | RM Gastro - JAZ s.r.o. | 23.4.2020 | 60,00 EUR s DPH |
| OBJ063/20 | New Aroma | 20.4.2020 | 164,57 EUR s DPH |
| OBJ064/20 | Ladicky s.r.o. | 21.4.2020 | 600,00 EUR s DPH |
| OBJ060/20 | REVEZ Nitra, s.r.o. | 31.3.2020 | 57,60 EUR s DPH |
| OBJ061/20 | PROMYS,soft, s.r.o. | 14.4.2020 | 504,00 EUR s DPH |
