| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0182/24
|
Slovak Telekom |
06.6.2024 |
53,89 EUR s DPH |
|
DFB0181/24
|
Slovak Telekom |
06.6.2024 |
25,57 EUR s DPH |
|
DFB0183/24
|
Kominárstvo L.Markech |
06.6.2024 |
132,00 EUR s DPH |
|
DFS0223/24
|
Obim s.r.o. |
06.6.2024 |
728,08 EUR s DPH |
|
DFB0184/24
|
Eko spotreba s.r.o. |
06.6.2024 |
69,98 EUR s DPH |
|
DFB0180/24
|
Roman Kubo - CUBO |
05.6.2024 |
169,80 EUR s DPH |
|
DFS0222/24
|
Poľnohospodárske družstvo Bošáca |
05.6.2024 |
268,05 EUR s DPH |
|
DFS0218/24
|
Gevis s.r.o. |
04.6.2024 |
35,48 EUR s DPH |
|
DFB0176/24
|
Slovak Telekom |
04.6.2024 |
24,10 EUR s DPH |
|
DFB0179/24
|
Slov. plyn. priem. š. p. |
04.6.2024 |
9,00 EUR s DPH |
|
DFB0178/24
|
Slov. plyn. priem. š. p. |
04.6.2024 |
121,00 EUR s DPH |
|
DFB0177/24
|
DETMAR, spol. s r.o. |
04.6.2024 |
82,80 EUR s DPH |
|
DFS0221/24
|
Poľnohospodárske družstvo Bošáca |
04.6.2024 |
89,20 EUR s DPH |
|
DFS0220/24
|
Poľnohospodárske družstvo Bošáca |
04.6.2024 |
173,95 EUR s DPH |
|
DFS0219/24
|
Poľnohospodárske družstvo Bošáca |
04.6.2024 |
183,15 EUR s DPH |
|
DFB0175/24
|
ALATERE s.r.o. |
03.6.2024 |
112,50 EUR s DPH |
|
DFB0174/24
|
FIBEZ, s. r. o. |
31.5.2024 |
36,00 EUR s DPH |
|
DFS0217/24
|
Mabonex Slovakia s.r.o. |
31.5.2024 |
744,85 EUR s DPH |
|
DFS0215/24
|
Bidfood Slovakia s.r.o. |
31.5.2024 |
540,94 EUR s DPH |
|
DFS0216/24
|
Obim s.r.o. |
31.5.2024 |
728,08 EUR s DPH |
|
DFB0173/24
|
Mestský bytový podnik |
30.5.2024 |
210,88 EUR s DPH |
|
DFB0172/24
|
Eko spotreba s.r.o. |
29.5.2024 |
347,02 EUR s DPH |
|
DFS0211/24
|
ATC-JR, s.r.o. |
29.5.2024 |
481,27 EUR s DPH |
|
DFS0210/24
|
ATC-JR, s.r.o. |
29.5.2024 |
611,07 EUR s DPH |
|
DFS0209/24
|
Bidfood Slovakia s.r.o. |
29.5.2024 |
320,76 EUR s DPH |
|
DFS0214/24
|
Poľnohospodárske družstvo Bošáca |
29.5.2024 |
45,10 EUR s DPH |
|
DFS0213/24
|
Poľnohospodárske družstvo Bošáca |
29.5.2024 |
157,10 EUR s DPH |
|
DFS0212/24
|
Poľnohospodárske družstvo Bošáca |
29.5.2024 |
234,45 EUR s DPH |
|
DFB0170/24
|
PRO-NIK,s.r.o. |
28.5.2024 |
193,00 EUR s DPH |
|
DFB0171/24
|
Duval.z.trans s.r.o. |
28.5.2024 |
300,00 EUR s DPH |
|
DFS0207/24
|
Mabonex Slovakia s.r.o. |
27.5.2024 |
378,99 EUR s DPH |
|
DFS0206/24
|
Bidfood Slovakia s.r.o. |
27.5.2024 |
151,94 EUR s DPH |
|
DFS0208/24
|
Agrokombinát a. s. |
27.5.2024 |
46,08 EUR s DPH |
|
DFB0168/24
|
NIV s.r.o. |
27.5.2024 |
360,00 EUR s DPH |
|
DFB0167/24
|
lindstrom |
24.5.2024 |
63,74 EUR s DPH |
|
DFS0205/24
|
Poľnohospodárske družstvo Bošáca |
23.5.2024 |
166,75 EUR s DPH |
|
DFB0166/24
|
Martin Kopún - Plynoterm |
22.5.2024 |
296,00 EUR s DPH |
|
DFS0203/24
|
HYZA a.s. |
22.5.2024 |
164,46 EUR s DPH |
|
DFS0202/24
|
TOP- Farm, spol. s r.o. |
22.5.2024 |
1 063,92 EUR s DPH |
|
DFS0200/24
|
Mabonex Slovakia s.r.o. |
22.5.2024 |
287,56 EUR s DPH |
|
DFS0201/24
|
Poľnohospodárske družstvo Bošáca |
22.5.2024 |
178,80 EUR s DPH |
|
DFS0199/24
|
Obim s.r.o. |
22.5.2024 |
514,41 EUR s DPH |
|
DFS0204/24
|
AT POVAŽIE, spol. s r.o. |
22.5.2024 |
178,37 EUR s DPH |
|
DFB0165/24
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
21.5.2024 |
554,04 EUR s DPH |
|
DFS0197/24
|
Agrokombinát a. s. |
21.5.2024 |
46,08 EUR s DPH |
|
DFS0198/24
|
Poľnohospodárske družstvo Bošáca |
21.5.2024 |
90,50 EUR s DPH |
|
DFS0196/24
|
Poľnohospodárske družstvo Bošáca |
21.5.2024 |
45,10 EUR s DPH |
|
DFS0192/24
|
HYZA a.s. |
20.5.2024 |
166,91 EUR s DPH |
|
DFS0194/24
|
Qualited s.r.o. |
20.5.2024 |
468,00 EUR s DPH |
|
DFS0195/24
|
Mabonex Slovakia s.r.o. |
20.5.2024 |
614,10 EUR s DPH |
