| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0098/24
|
Bidfood Slovakia s.r.o. |
15.3.2024 |
192,62 EUR s DPH |
|
DFS0096/24
|
Jumäs Trade s.r.o. |
14.3.2024 |
301,56 EUR s DPH |
|
DFS0097/24
|
Bidfood Slovakia s.r.o. |
14.3.2024 |
107,64 EUR s DPH |
|
DFS0094/24
|
TOP- Farm, spol. s r.o. |
13.3.2024 |
439,56 EUR s DPH |
|
DFS0095/24
|
Gevis s.r.o. |
13.3.2024 |
43,56 EUR s DPH |
|
DFB0100/24
|
Mesto Nové Mesto n.Váhom |
13.3.2024 |
1 980,00 EUR s DPH |
|
DFB0098/24
|
Slov. plyn. priem. š. p. |
13.3.2024 |
3 468,46 EUR s DPH |
|
DFS0093/24
|
Poľnohospodárske družstvo Bošáca |
13.3.2024 |
137,60 EUR s DPH |
|
DFB0101/24
|
RNDr.Ivan Šagát |
13.3.2024 |
509,28 EUR s DPH |
|
DFB0099/24
|
Mesto Nové Mesto n.Váhom |
13.3.2024 |
1 980,00 EUR s DPH |
|
DFB0097/24
|
ALEX kovový a školský nábytok s.r.o. |
12.3.2024 |
1 059,60 EUR s DPH |
|
DFS0091/24
|
Qualited s.r.o. |
12.3.2024 |
780,72 EUR s DPH |
|
DFS0092/24
|
ATC-JR, s.r.o. |
12.3.2024 |
612,60 EUR s DPH |
|
DFS0090/24
|
Bidfood Slovakia s.r.o. |
12.3.2024 |
182,22 EUR s DPH |
|
DFS0086/24
|
HYZA a.s. |
11.3.2024 |
163,71 EUR s DPH |
|
DFB0093/24
|
CPB Solutions, s. r. o. |
11.3.2024 |
222,00 EUR s DPH |
|
DFB0096/24
|
ELMAD s.r.o. |
11.3.2024 |
54,00 EUR s DPH |
|
DFB0094/24
|
Trenč.vodárne a kanalizácie |
11.3.2024 |
298,80 EUR s DPH |
|
DFS0089/24
|
Agrokombinát a. s. |
11.3.2024 |
59,94 EUR s DPH |
|
DFS0088/24
|
Poľnohospodárske družstvo Bošáca |
11.3.2024 |
141,80 EUR s DPH |
|
DFS0087/24
|
Poľnohospodárske družstvo Bošáca |
11.3.2024 |
40,85 EUR s DPH |
|
DFB0092/24
|
weCare s. r. o. |
08.3.2024 |
396,24 EUR s DPH |
|
DFS0085/24
|
Mabonex Slovakia s.r.o. |
08.3.2024 |
655,38 EUR s DPH |
|
DFB0088/24
|
VACS Slovakia s.r.o. |
07.3.2024 |
32,83 EUR s DPH |
|
DFB0090/24
|
Slovak Telekom |
07.3.2024 |
26,23 EUR s DPH |
|
DFB0089/24
|
Slovak Telekom |
07.3.2024 |
53,89 EUR s DPH |
|
DFS0084/24
|
Poľnohospodárske družstvo Bošáca |
07.3.2024 |
205,65 EUR s DPH |
|
DFS0083/24
|
AT POVAŽIE, spol. s r.o. |
07.3.2024 |
92,40 EUR s DPH |
|
DFB0087/24
|
Mgr. Lukáš Oprchal - MALTEP |
06.3.2024 |
1 814,33 EUR s DPH |
|
DFB0086/24
|
Drogéria Tomanec |
06.3.2024 |
763,98 EUR s DPH |
|
DFB0085/24
|
Jozef Varinský - Varinský |
06.3.2024 |
500,00 EUR s DPH |
|
DFB0084/24
|
Slovak Telekom |
05.3.2024 |
23,18 EUR s DPH |
|
DFS0081/24
|
Poľnohospodárske družstvo Bošáca |
05.3.2024 |
81,70 EUR s DPH |
|
DFS0080/24
|
Poľnohospodárske družstvo Bošáca |
05.3.2024 |
240,45 EUR s DPH |
|
DFS0082/24
|
Mabonex Slovakia s.r.o. |
04.3.2024 |
936,76 EUR s DPH |
|
DFB0082/24
|
Fast Advert s.r.o. |
04.3.2024 |
997,50 EUR s DPH |
|
DFB0081/24
|
Slov. plyn. priem. š. p. |
04.3.2024 |
121,00 EUR s DPH |
|
DFB0080/24
|
Slov. plyn. priem. š. p. |
04.3.2024 |
9,00 EUR s DPH |
|
DFS0078/24
|
Mabonex Slovakia s.r.o. |
04.3.2024 |
143,52 EUR s DPH |
|
DFS0076/24
|
Bidfood Slovakia s.r.o. |
04.3.2024 |
230,90 EUR s DPH |
|
DFB0079/24
|
weCare s. r. o. |
04.3.2024 |
396,24 EUR s DPH |
|
DFS0077/24
|
Agrokombinát a. s. |
04.3.2024 |
26,64 EUR s DPH |
|
DFS0075/24
|
Poľnohospodárske družstvo Bošáca |
04.3.2024 |
38,70 EUR s DPH |
|
DFS0079/24
|
Obim s.r.o. |
04.3.2024 |
748,61 EUR s DPH |
|
DFB0083/24
|
ALATERE s.r.o. |
04.3.2024 |
90,00 EUR s DPH |
|
DFB0095/24
|
Mestský bytový podnik |
01.3.2024 |
1 131,08 EUR s DPH |
|
DFS0074/24
|
HYZA a.s. |
01.3.2024 |
166,34 EUR s DPH |
|
DFB0078/24
|
RVC Trenčín |
01.3.2024 |
40,00 EUR s DPH |
|
DFB0077/24
|
VESNA |
01.3.2024 |
39,96 EUR s DPH |
|
DFB0091/24
|
Nier Fine Wines SK, s. r. o. |
29.2.2024 |
320,10 EUR s DPH |
