| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0025/24
|
TATRAWEST s.r.o. |
24.1.2024 |
2 936,00 EUR s DPH |
|
DFB0016/24
|
Sponka s.r.o. |
23.1.2024 |
72,00 EUR s DPH |
|
DFS0026/24
|
Poľnohospodárske družstvo Bošáca |
23.1.2024 |
192,10 EUR s DPH |
|
DFS0025/24
|
Poľnohospodárske družstvo Bošáca |
23.1.2024 |
81,70 EUR s DPH |
|
DFS0024/24
|
HYZA a.s. |
22.1.2024 |
163,38 EUR s DPH |
|
DFS0023/24
|
Obim s.r.o. |
22.1.2024 |
551,56 EUR s DPH |
|
DFB0023/24
|
VH-H s. r. o. |
19.1.2024 |
1 320,00 EUR s DPH |
|
DFB0015/24
|
Lyreco CE,SE |
19.1.2024 |
345,60 EUR s DPH |
|
DFS0020/24
|
Mabonex Slovakia s.r.o. |
19.1.2024 |
666,80 EUR s DPH |
|
DFS0019/24
|
Mabonex Slovakia s.r.o. |
19.1.2024 |
20,77 EUR s DPH |
|
DFS0018/24
|
Mabonex Slovakia s.r.o. |
19.1.2024 |
142,44 EUR s DPH |
|
DFS0021/24
|
Agrokombinát a. s. |
19.1.2024 |
79,92 EUR s DPH |
|
DFS0022/24
|
AT POVAŽIE, spol. s r.o. |
19.1.2024 |
12,10 EUR s DPH |
|
DFB0014/24
|
Mestský bytový podnik |
18.1.2024 |
1 011,07 EUR s DPH |
|
DFB0012/24
|
Slov. plyn. priem. š. p. |
17.1.2024 |
723,77 EUR s DPH |
|
DFS0017/24
|
Poľnohospodárske družstvo Bošáca |
17.1.2024 |
268,85 EUR s DPH |
|
DFB0013/24
|
Slov. plyn. priem. š. p. |
17.1.2024 |
1 500,25 EUR s DPH |
|
DFB0022/24
|
BACHLEDKA SKI & SUN s. r. o. |
17.1.2024 |
2 500,00 EUR s DPH |
|
DFB0028/24
|
František Jančo |
16.1.2024 |
1 246,00 EUR s DPH |
|
DFB0027/24
|
František Jančo |
16.1.2024 |
3 112,00 EUR s DPH |
|
DFS0016/24
|
Poľnohospodárske družstvo Bošáca |
16.1.2024 |
184,30 EUR s DPH |
|
DFB0026/24
|
František Jančo |
16.1.2024 |
4 200,00 EUR s DPH |
|
DFB0008/24
|
Trenč.vodárne a kanalizácie |
15.1.2024 |
337,75 EUR s DPH |
|
DFB0009/24
|
Mesto Nové Mesto n.Váhom |
15.1.2024 |
321,36 EUR s DPH |
|
DFS0012/24
|
HYZA a.s. |
12.1.2024 |
137,38 EUR s DPH |
|
DFS0009/24
|
Gevis s.r.o. |
12.1.2024 |
32,72 EUR s DPH |
|
DFB0007/24
|
Mestský bytový podnik |
12.1.2024 |
809,00 EUR s DPH |
|
DFS0015/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
313,98 EUR s DPH |
|
DFS0014/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
290,07 EUR s DPH |
|
DFS0013/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
197,46 EUR s DPH |
|
DFS0010/24
|
Bidfood Slovakia s.r.o. |
12.1.2024 |
386,32 EUR s DPH |
|
DFS0011/24
|
Agrokombinát a. s. |
12.1.2024 |
26,64 EUR s DPH |
|
DFS0008/24
|
Poľnohospodárske družstvo Bošáca |
12.1.2024 |
40,15 EUR s DPH |
|
DFS0007/24
|
Alena Vaculová SLOVEX |
11.1.2024 |
174,00 EUR s DPH |
|
DFS0006/24
|
Mabonex Slovakia s.r.o. |
11.1.2024 |
603,72 EUR s DPH |
|
DFS0005/24
|
Poľnohospodárske družstvo Bošáca |
11.1.2024 |
40,85 EUR s DPH |
|
DFS0004/24
|
Poľnohospodárske družstvo Bošáca |
11.1.2024 |
162,75 EUR s DPH |
|
DFB0003/24
|
Slov. plyn. priem. š. p. |
11.1.2024 |
5 079,76 EUR s DPH |
|
DFB0005/24
|
Slovak Telekom |
10.1.2024 |
28,24 EUR s DPH |
|
DFB0004/24
|
Slovak Telekom |
10.1.2024 |
54,56 EUR s DPH |
|
DFB0369/23
|
Mestský bytový podnik |
09.1.2024 |
206,51 EUR s DPH |
|
DFB0002/24
|
Ricoh Slovakia s.r.o. |
09.1.2024 |
262,46 EUR s DPH |
|
DFB0006/24
|
Roman Kubo - CUBO |
08.1.2024 |
73,80 EUR s DPH |
|
DFB0367/23
|
ALATERE s.r.o. |
08.1.2024 |
78,76 EUR s DPH |
|
DFS0003/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
506,90 EUR s DPH |
|
DFS0002/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
154,92 EUR s DPH |
|
DFS0001/24
|
Bidfood Slovakia s.r.o. |
08.1.2024 |
629,22 EUR s DPH |
|
DFB0365/23
|
Slovak Telekom |
05.1.2024 |
23,18 EUR s DPH |
|
DFB0368/23
|
COMTEC, s.r.o. |
05.1.2024 |
48,00 EUR s DPH |
|
DFB0366/23
|
lindstrom |
04.1.2024 |
57,77 EUR s DPH |
