| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0047/24
|
Poľnohospodárske družstvo Bošáca |
06.2.2024 |
183,00 EUR s DPH |
|
DFS0049/24
|
AT POVAŽIE, spol. s r.o. |
06.2.2024 |
297,67 EUR s DPH |
|
DFS0043/24
|
HYZA a.s. |
05.2.2024 |
136,76 EUR s DPH |
|
DFS0046/24
|
Bidfood Slovakia s.r.o. |
05.2.2024 |
39,12 EUR s DPH |
|
DFS0045/24
|
Bidfood Slovakia s.r.o. |
05.2.2024 |
643,01 EUR s DPH |
|
DFS0044/24
|
Obim s.r.o. |
05.2.2024 |
736,24 EUR s DPH |
|
DFB0048/24
|
Slovak Telekom |
05.2.2024 |
23,18 EUR s DPH |
|
DFB0045/24
|
weCare s. r. o. |
05.2.2024 |
396,24 EUR s DPH |
|
DFB0047/24
|
RNDr.Ivan Šagát |
05.2.2024 |
820,80 EUR s DPH |
|
DFB0049/24
|
REYMAX, s.r.o. |
05.2.2024 |
9 480,00 EUR s DPH |
|
DFB0046/24
|
ALEX kovový a školský nábytok s.r.o. |
05.2.2024 |
6 830,40 EUR s DPH |
|
DFB0043/24
|
Slov. plyn. priem. š. p. |
02.2.2024 |
9,00 EUR s DPH |
|
DFB0042/24
|
Slov. plyn. priem. š. p. |
02.2.2024 |
121,00 EUR s DPH |
|
DFB0040/24
|
weCare s. r. o. |
02.2.2024 |
103,25 EUR s DPH |
|
DFB0044/24
|
RNDr.Ivan Šagát |
02.2.2024 |
820,80 EUR s DPH |
|
DFB0041/24
|
RNDr.Ivan Šagát |
02.2.2024 |
798,53 EUR s DPH |
|
DFS0042/24
|
Mabonex Slovakia s.r.o. |
02.2.2024 |
89,93 EUR s DPH |
|
DFS0039/24
|
Mabonex Slovakia s.r.o. |
02.2.2024 |
892,12 EUR s DPH |
|
DFS0041/24
|
Poľnohospodárske družstvo Bošáca |
02.2.2024 |
40,85 EUR s DPH |
|
DFS0040/24
|
Poľnohospodárske družstvo Bošáca |
02.2.2024 |
22,55 EUR s DPH |
|
DFB0054/24
|
Les relais hoteliers de provence |
01.2.2024 |
2 696,61 EUR s DPH |
|
DFB0039/24
|
Mestský bytový podnik |
01.2.2024 |
148,52 EUR s DPH |
|
DFS0038/24
|
Gevis s.r.o. |
01.2.2024 |
89,33 EUR s DPH |
|
DFB0038/24
|
lindstrom |
01.2.2024 |
62,28 EUR s DPH |
|
DFB0037/24
|
FIBEZ, s. r. o. |
31.1.2024 |
36,00 EUR s DPH |
|
DFS0037/24
|
Poľnohospodárske družstvo Bošáca |
31.1.2024 |
314,45 EUR s DPH |
|
DFS0035/24
|
HYZA a.s. |
30.1.2024 |
277,28 EUR s DPH |
|
DFB0036/24
|
pelicantravel.com s.r.o. |
30.1.2024 |
2 021,40 EUR s DPH |
|
DFS0036/24
|
Poľnohospodárske družstvo Bošáca |
30.1.2024 |
196,00 EUR s DPH |
|
DFB0035/24
|
Chata Erika, s.r.o. |
29.1.2024 |
1 760,00 EUR s DPH |
|
DFS0034/24
|
Poľnohospodárske družstvo Bošáca |
29.1.2024 |
121,75 EUR s DPH |
|
DFB0034/24
|
Chata Erika, s.r.o. |
29.1.2024 |
1 978,00 EUR s DPH |
|
DFB0033/24
|
Chata Erika, s.r.o. |
29.1.2024 |
150,00 EUR s DPH |
|
DFB0032/24
|
Chata Erika, s.r.o. |
29.1.2024 |
5 250,00 EUR s DPH |
|
DFS0033/24
|
Mabonex Slovakia s.r.o. |
26.1.2024 |
545,64 EUR s DPH |
|
DFS0032/24
|
Bidfood Slovakia s.r.o. |
26.1.2024 |
200,70 EUR s DPH |
|
DFB0021/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFB0031/24
|
ELOPS, spo.s.r.o. |
26.1.2024 |
995,00 EUR s DPH |
|
DFB0030/24
|
ELOPS, spo.s.r.o. |
26.1.2024 |
999,00 EUR s DPH |
|
DFB0029/24
|
ELOPS, spo.s.r.o. |
26.1.2024 |
230,00 EUR s DPH |
|
DFB0018/24
|
Asseco Solutions, a.s. |
25.1.2024 |
71,70 EUR s DPH |
|
DFB0020/24
|
Slov. plyn. priem. š. p. |
25.1.2024 |
9,00 EUR s DPH |
|
DFB0019/24
|
Slov. plyn. priem. š. p. |
25.1.2024 |
121,00 EUR s DPH |
|
DFS0030/24
|
ATC-JR, s.r.o. |
25.1.2024 |
584,71 EUR s DPH |
|
DFS0029/24
|
ATC-JR, s.r.o. |
25.1.2024 |
605,70 EUR s DPH |
|
DFS0031/24
|
Agrokombinát a. s. |
25.1.2024 |
46,62 EUR s DPH |
|
DFB0024/24
|
V-TRANS, s.r.o. |
25.1.2024 |
1 536,00 EUR s DPH |
|
DFS0027/24
|
TOP- Farm, spol. s r.o. |
24.1.2024 |
1 396,89 EUR s DPH |
|
DFB0017/24
|
weCare s. r. o. |
24.1.2024 |
798,29 EUR s DPH |
|
DFS0028/24
|
Poľnohospodárske družstvo Bošáca |
24.1.2024 |
79,05 EUR s DPH |
