| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0274/24
|
Poľnohospodárske družstvo Bošáca |
19.9.2024 |
35,80 EUR s DPH |
|
DFB0264/24
|
Slov. plyn. priem. š. p. |
18.9.2024 |
348,05 EUR s DPH |
|
DFS0269/24
|
HYZA a.s. |
18.9.2024 |
193,62 EUR s DPH |
|
DFS0273/24
|
ATC-JR, s.r.o. |
18.9.2024 |
504,45 EUR s DPH |
|
DFS0272/24
|
ATC-JR, s.r.o. |
18.9.2024 |
542,51 EUR s DPH |
|
DFS0271/24
|
ATC-JR, s.r.o. |
18.9.2024 |
134,06 EUR s DPH |
|
DFS0270/24
|
Poľnohospodárske družstvo Bošáca |
18.9.2024 |
310,90 EUR s DPH |
|
DFB0263/24
|
Slov. plyn. priem. š. p. |
18.9.2024 |
141,84 EUR s DPH |
|
DFS0267/24
|
Poľnohospodárske družstvo Bošáca |
17.9.2024 |
209,90 EUR s DPH |
|
DFS0268/24
|
Poľnohospodárske družstvo Bošáca |
17.9.2024 |
284,45 EUR s DPH |
|
DFB0262/24
|
Mestský bytový podnik |
17.9.2024 |
241,09 EUR s DPH |
|
DFS0264/24
|
GurmEko s.r.o. |
13.9.2024 |
301,47 EUR s DPH |
|
DFS0266/24
|
Agrokombinát a. s. |
13.9.2024 |
18,90 EUR s DPH |
|
DFS0265/24
|
Poľnohospodárske družstvo Bošáca |
13.9.2024 |
12,55 EUR s DPH |
|
DFB0261/24
|
lindstrom |
13.9.2024 |
31,87 EUR s DPH |
|
DFS0261/24
|
Mabonex Slovakia s.r.o. |
12.9.2024 |
375,18 EUR s DPH |
|
DFS0263/24
|
Poľnohospodárske družstvo Bošáca |
12.9.2024 |
69,90 EUR s DPH |
|
DFS0262/24
|
Poľnohospodárske družstvo Bošáca |
12.9.2024 |
311,00 EUR s DPH |
|
DFS0260/24
|
Poľnohospodárske družstvo Bošáca |
12.9.2024 |
233,85 EUR s DPH |
|
DFB0260/24
|
weCare s. r. o. |
11.9.2024 |
1 108,73 EUR s DPH |
|
DFS0259/24
|
Obim s.r.o. |
11.9.2024 |
366,93 EUR s DPH |
|
DFB0259/24
|
Ing. Ján Strapec Oxico |
10.9.2024 |
12,00 EUR s DPH |
|
DFB0258/24
|
Slov. plyn. priem. š. p. |
10.9.2024 |
638,88 EUR s DPH |
|
DFB0253/24
|
Ing. Jakub Minár Forward Fitness |
09.9.2024 |
641,34 EUR s DPH |
|
DFS0256/24
|
HYZA a.s. |
09.9.2024 |
187,19 EUR s DPH |
|
DFS0258/24
|
Mabonex Slovakia s.r.o. |
09.9.2024 |
314,33 EUR s DPH |
|
DFS0257/24
|
Agrokombinát a. s. |
09.9.2024 |
81,90 EUR s DPH |
|
DFB0257/24
|
Richard Šrobár - Littera |
06.9.2024 |
808,20 EUR s DPH |
|
DFB0256/24
|
Richard Šrobár - Littera |
06.9.2024 |
1 326,00 EUR s DPH |
|
DFB0255/24
|
Slovak Telekom |
06.9.2024 |
54,36 EUR s DPH |
|
DFB0254/24
|
Slovak Telekom |
06.9.2024 |
25,97 EUR s DPH |
|
DFS0254/24
|
Mabonex Slovakia s.r.o. |
06.9.2024 |
377,21 EUR s DPH |
|
DFS0255/24
|
Bidfood Slovakia s.r.o. |
06.9.2024 |
244,43 EUR s DPH |
|
DFS0250/24
|
Bidfood Slovakia s.r.o. |
06.9.2024 |
430,54 EUR s DPH |
|
DFS0253/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
19,45 EUR s DPH |
|
DFS0252/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
484,45 EUR s DPH |
|
DFS0251/24
|
Poľnohospodárske družstvo Bošáca |
06.9.2024 |
45,10 EUR s DPH |
|
DFB0252/24
|
Mestský bytový podnik |
06.9.2024 |
57,19 EUR s DPH |
|
DFB0251/24
|
Ing. Jozef Štekel |
05.9.2024 |
700,00 EUR s DPH |
|
DFB0250/24
|
Stavmat In,s.r.o. |
05.9.2024 |
59,77 EUR s DPH |
|
DFB0246/24
|
RM Gastro - JAZ s.r.o. |
04.9.2024 |
266,76 EUR s DPH |
|
DFB0245/24
|
Slovak Telekom |
03.9.2024 |
9,48 EUR s DPH |
|
DFB0248/24
|
Slov. plyn. priem. š. p. |
03.9.2024 |
9,00 EUR s DPH |
|
DFB0247/24
|
Slov. plyn. priem. š. p. |
03.9.2024 |
121,00 EUR s DPH |
|
DFS0249/24
|
Obim s.r.o. |
02.9.2024 |
169,18 EUR s DPH |
|
DFB0242/24
|
FIBEZ, s. r. o. |
02.9.2024 |
36,00 EUR s DPH |
|
DFB0241/24
|
NIV s.r.o. |
02.9.2024 |
360,00 EUR s DPH |
|
DFB0240/24
|
Merkury shop s.r.o. |
27.8.2024 |
574,50 EUR s DPH |
|
DFS0248/24
|
Mabonex Slovakia s.r.o. |
27.8.2024 |
1 215,69 EUR s DPH |
|
DFB0244/24
|
ŠEVT, a.s. |
26.8.2024 |
39,71 EUR s DPH |
