| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0364/23
|
FIBEZ, s. r. o. |
02.1.2024 |
36,00 EUR s DPH |
|
DFS0350/23
|
Obim s.r.o. |
29.12.2023 |
1 103,28 EUR s DPH |
|
DFB0363/23
|
Drogéria Tomanec |
28.12.2023 |
1 213,08 EUR s DPH |
|
DFB0357/23
|
Peter Macko - LUDOPRINT |
28.12.2023 |
712,67 EUR s DPH |
|
DFB0362/23
|
BONMAX |
28.12.2023 |
950,40 EUR s DPH |
|
DFB0361/23
|
Marián Hlinka VMH Technik |
28.12.2023 |
1 484,06 EUR s DPH |
|
DFB0360/23
|
BONMAX |
28.12.2023 |
156,24 EUR s DPH |
|
DFB0359/23
|
Kamil Gajdošík JAZ. servis |
28.12.2023 |
923,52 EUR s DPH |
|
DFB0358/23
|
GE GASTRO s.r.o. |
28.12.2023 |
1 392,00 EUR s DPH |
|
DFB0355/23
|
PRO-NIK,s.r.o. |
27.12.2023 |
861,00 EUR s DPH |
|
DFB0356/23
|
SOFT-GL s.r.o. |
27.12.2023 |
492,00 EUR s DPH |
|
DFS0351/23
|
Jumäs Trade s.r.o. |
27.12.2023 |
55,03 EUR s DPH |
|
DFS0352/23
|
Gevis s.r.o. |
21.12.2023 |
157,56 EUR s DPH |
|
DFB0353/23
|
Kamil Gajdošík JAZ. servis |
21.12.2023 |
3 942,72 EUR s DPH |
|
DFS0348/23
|
HYZA a.s. |
21.12.2023 |
163,66 EUR s DPH |
|
DFS0349/23
|
Poľnohospodárske družstvo Bošáca |
21.12.2023 |
117,90 EUR s DPH |
|
DFB0354/23
|
Ing. Peter Jambor - JMB Servis |
21.12.2023 |
500,00 EUR s DPH |
|
DFB0351/23
|
PRO-NIK,s.r.o. |
18.12.2023 |
125,00 EUR s DPH |
|
DFB0352/23
|
Slov. plyn. priem. š. p. |
18.12.2023 |
737,29 EUR s DPH |
|
DFS0345/23
|
HYZA a.s. |
18.12.2023 |
136,68 EUR s DPH |
|
DFB0350/23
|
ELMAD s.r.o. |
18.12.2023 |
54,00 EUR s DPH |
|
DFB0348/23
|
Slov. plyn. priem. š. p. |
18.12.2023 |
760,80 EUR s DPH |
|
DFB0347/23
|
Mestský bytový podnik |
18.12.2023 |
1 016,54 EUR s DPH |
|
DFS0347/23
|
Bidfood Slovakia s.r.o. |
18.12.2023 |
429,30 EUR s DPH |
|
DFS0346/23
|
Agrokombinát a. s. |
18.12.2023 |
39,96 EUR s DPH |
|
DFB0349/23
|
Kamil Gajdošík JAZ. servis |
18.12.2023 |
531,00 EUR s DPH |
|
DFS0344/23
|
Bidfood Slovakia s.r.o. |
14.12.2023 |
563,34 EUR s DPH |
|
DFB0345/23
|
Mestský bytový podnik |
14.12.2023 |
181,09 EUR s DPH |
|
DFB0344/23
|
Mestský bytový podnik |
14.12.2023 |
540,39 EUR s DPH |
|
DFB0346/23
|
SOFT-GL s.r.o. |
14.12.2023 |
57,60 EUR s DPH |
|
DFB0343/23
|
Ján Karlík |
13.12.2023 |
150,00 EUR s DPH |
|
DFB0341/23
|
Trenč.vodárne a kanalizácie |
13.12.2023 |
436,56 EUR s DPH |
|
DFS0343/23
|
Gevis s.r.o. |
13.12.2023 |
202,10 EUR s DPH |
|
DFS0342/23
|
Poľnohospodárske družstvo Bošáca |
13.12.2023 |
318,95 EUR s DPH |
|
DFS0341/23
|
Poľnohospodárske družstvo Bošáca |
13.12.2023 |
40,85 EUR s DPH |
|
DFS0337/23
|
Jumäs Trade s.r.o. |
12.12.2023 |
618,10 EUR s DPH |
|
DFB0340/23
|
Slov. plyn. priem. š. p. |
12.12.2023 |
4 051,99 EUR s DPH |
|
DFB0342/23
|
weCare s. r. o. |
12.12.2023 |
1 443,92 EUR s DPH |
|
DFB0339/23
|
Oldřich Leták - MaR TECHNIKA |
12.12.2023 |
270,00 EUR s DPH |
|
DFS0338/23
|
Obim s.r.o. |
12.12.2023 |
559,89 EUR s DPH |
|
DFS0339/23
|
Agrokombinát a. s. |
12.12.2023 |
19,98 EUR s DPH |
|
DFS0340/23
|
Poľnohospodárske družstvo Bošáca |
12.12.2023 |
198,60 EUR s DPH |
|
DFB0337/23
|
RVC Trenčín |
12.12.2023 |
40,00 EUR s DPH |
|
DFB0336/23
|
RVC Trenčín |
12.12.2023 |
40,00 EUR s DPH |
|
DFB0338/23
|
AK SPORT s.r.o. |
12.12.2023 |
350,40 EUR s DPH |
|
DFB0334/23
|
Ľudovít Gereg-Servis |
11.12.2023 |
147,00 EUR s DPH |
|
DFB0333/23
|
Jarka Geregová |
11.12.2023 |
599,40 EUR s DPH |
|
DFB0330/23
|
Martin Kopún - Plynoterm |
08.12.2023 |
298,50 EUR s DPH |
|
DFS0336/23
|
Mabonex Slovakia s.r.o. |
08.12.2023 |
776,24 EUR s DPH |
|
DFS0335/23
|
Poľnohospodárske družstvo Bošáca |
08.12.2023 |
38,70 EUR s DPH |
