| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0074/24
|
FIBEZ, s. r. o. |
29.2.2024 |
36,00 EUR s DPH |
|
DFB0075/24
|
lindstrom |
29.2.2024 |
63,74 EUR s DPH |
|
DFB0076/24
|
NIV s.r.o. |
29.2.2024 |
360,00 EUR s DPH |
|
DFS0073/24
|
AT POVAŽIE, spol. s r.o. |
29.2.2024 |
250,59 EUR s DPH |
|
DFB0073/24
|
RM Gastro - JAZ s.r.o. |
28.2.2024 |
449,76 EUR s DPH |
|
DFB0072/24
|
RM Gastro - JAZ s.r.o. |
28.2.2024 |
999,18 EUR s DPH |
|
DFS0071/24
|
GurmEko s.r.o. |
28.2.2024 |
171,06 EUR s DPH |
|
DFS0072/24
|
Poľnohospodárske družstvo Bošáca |
28.2.2024 |
266,30 EUR s DPH |
|
DFS0068/24
|
Gevis s.r.o. |
26.2.2024 |
30,69 EUR s DPH |
|
DFS0070/24
|
Mabonex Slovakia s.r.o. |
26.2.2024 |
231,13 EUR s DPH |
|
DFS0069/24
|
Mabonex Slovakia s.r.o. |
26.2.2024 |
126,23 EUR s DPH |
|
DFS0066/24
|
Bidfood Slovakia s.r.o. |
26.2.2024 |
443,56 EUR s DPH |
|
DFS0067/24
|
Agrokombinát a. s. |
26.2.2024 |
39,96 EUR s DPH |
|
DFS0065/24
|
Poľnohospodárske družstvo Bošáca |
26.2.2024 |
40,85 EUR s DPH |
|
DFS0064/24
|
Poľnohospodárske družstvo Bošáca |
26.2.2024 |
156,75 EUR s DPH |
|
DFB0070/24
|
ŠEVT, a.s. |
21.2.2024 |
84,04 EUR s DPH |
|
DFB0069/24
|
ŠEVT, a.s. |
21.2.2024 |
415,80 EUR s DPH |
|
DFB0071/24
|
Slávka Humelová |
21.2.2024 |
302,14 EUR s DPH |
|
DFB0067/24
|
Mestský bytový podnik |
20.2.2024 |
371,72 EUR s DPH |
|
DFB0068/24
|
ALEX kovový a školský nábytok s.r.o. |
20.2.2024 |
2 052,00 EUR s DPH |
|
DFB0064/24
|
Slov. plyn. priem. š. p. |
19.2.2024 |
1 430,14 EUR s DPH |
|
DFB0066/24
|
Slov. plyn. priem. š. p. |
19.2.2024 |
753,98 EUR s DPH |
|
DFS0063/24
|
Gevis s.r.o. |
16.2.2024 |
27,52 EUR s DPH |
|
DFB0063/24
|
Ekopol Plus s.r.o. |
16.2.2024 |
2 965,44 EUR s DPH |
|
DFS0061/24
|
Mabonex Slovakia s.r.o. |
16.2.2024 |
556,54 EUR s DPH |
|
DFS0062/24
|
Bidfood Slovakia s.r.o. |
16.2.2024 |
306,27 EUR s DPH |
|
DFB0062/24
|
Ako zachrániť život s.r.o. |
15.2.2024 |
580,00 EUR s DPH |
|
DFS0060/24
|
HYZA a.s. |
14.2.2024 |
166,13 EUR s DPH |
|
DFB0060/24
|
Trenč.vodárne a kanalizácie |
14.2.2024 |
506,15 EUR s DPH |
|
DFB0061/24
|
Mestský bytový podnik |
14.2.2024 |
184,50 EUR s DPH |
|
DFS0059/24
|
Poľnohospodárske družstvo Bošáca |
14.2.2024 |
329,90 EUR s DPH |
|
DFB0059/24
|
Slov. plyn. priem. š. p. |
13.2.2024 |
5 838,14 EUR s DPH |
|
DFS0058/24
|
Poľnohospodárske družstvo Bošáca |
13.2.2024 |
40,85 EUR s DPH |
|
DFS0057/24
|
Poľnohospodárske družstvo Bošáca |
13.2.2024 |
201,20 EUR s DPH |
|
DFS0056/24
|
Bidfood Slovakia s.r.o. |
12.2.2024 |
405,18 EUR s DPH |
|
DFS0055/24
|
Agrokombinát a. s. |
12.2.2024 |
66,60 EUR s DPH |
|
DFS0054/24
|
Obim s.r.o. |
12.2.2024 |
760,14 EUR s DPH |
|
DFS0053/24
|
HYZA a.s. |
09.2.2024 |
244,86 EUR s DPH |
|
DFS0052/24
|
Mabonex Slovakia s.r.o. |
09.2.2024 |
662,96 EUR s DPH |
|
DFB0058/24
|
ALATERE s.r.o. |
09.2.2024 |
90,00 EUR s DPH |
|
DFB0057/24
|
Slovak Telekom |
08.2.2024 |
26,42 EUR s DPH |
|
DFB0056/24
|
Slovak Telekom |
08.2.2024 |
54,17 EUR s DPH |
|
DFB0055/24
|
Andrea Šidlová - ADATOUR |
08.2.2024 |
98,00 EUR s DPH |
|
DFS0051/24
|
Poľnohospodárske družstvo Bošáca |
08.2.2024 |
240,55 EUR s DPH |
|
DFS0050/24
|
Poľnohospodárske družstvo Bošáca |
08.2.2024 |
23,00 EUR s DPH |
|
DFB0053/24
|
Drogéria Tomanec |
07.2.2024 |
638,95 EUR s DPH |
|
DFB0052/24
|
Slávka Humelová |
07.2.2024 |
132,00 EUR s DPH |
|
DFB0051/24
|
Slávka Humelová |
07.2.2024 |
699,10 EUR s DPH |
|
DFB0050/24
|
weCare s. r. o. |
06.2.2024 |
396,24 EUR s DPH |
|
DFS0048/24
|
Poľnohospodárske družstvo Bošáca |
06.2.2024 |
40,85 EUR s DPH |
