| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0313/23
|
HYZA a.s. |
27.11.2023 |
191,17 EUR s DPH |
|
DFS0314/23
|
Frape catering s.r.o. |
27.11.2023 |
609,00 EUR s DPH |
|
DFB0310/23
|
ELMAD s.r.o. |
27.11.2023 |
290,00 EUR s DPH |
|
DFS0315/23
|
ATC-JR, s.r.o. |
27.11.2023 |
825,12 EUR s DPH |
|
DFS0310/23
|
Gevis s.r.o. |
24.11.2023 |
103,57 EUR s DPH |
|
DFS0312/23
|
Mabonex Slovakia s.r.o. |
24.11.2023 |
949,04 EUR s DPH |
|
DFS0311/23
|
Poľnohospodárske družstvo Bošáca |
24.11.2023 |
136,60 EUR s DPH |
|
DFB0272/23
|
Mestský bytový podnik |
22.11.2023 |
198,48 EUR s DPH |
|
DFB0308/23
|
JADO Trade s. r. o. |
21.11.2023 |
43,40 EUR s DPH |
|
DFS0308/23
|
Poľnohospodárske družstvo Bošáca |
21.11.2023 |
81,70 EUR s DPH |
|
DFS0307/23
|
Poľnohospodárske družstvo Bošáca |
21.11.2023 |
210,30 EUR s DPH |
|
DFS0309/23
|
Obim s.r.o. |
21.11.2023 |
232,46 EUR s DPH |
|
DFB0307/23
|
weCare s. r. o. |
20.11.2023 |
921,36 EUR s DPH |
|
DFS0305/23
|
HYZA a.s. |
20.11.2023 |
163,09 EUR s DPH |
|
DFS0304/23
|
Mabonex Slovakia s.r.o. |
20.11.2023 |
81,58 EUR s DPH |
|
DFS0306/23
|
Bidfood Slovakia s.r.o. |
20.11.2023 |
199,33 EUR s DPH |
|
DFB0305/23
|
Slov. plyn. priem. š. p. |
16.11.2023 |
595,96 EUR s DPH |
|
DFB0304/23
|
Slov. plyn. priem. š. p. |
16.11.2023 |
587,68 EUR s DPH |
|
DFS0303/23
|
ATC-JR, s.r.o. |
16.11.2023 |
662,44 EUR s DPH |
|
DFS0302/23
|
ATC-JR, s.r.o. |
16.11.2023 |
133,06 EUR s DPH |
|
DFS0301/2023
|
Agrokombinát a. s. |
16.11.2023 |
46,62 EUR s DPH |
|
DFS0297/23
|
Gevis s.r.o. |
15.11.2023 |
69,66 EUR s DPH |
|
DFB0303/23
|
PRO-NIK,s.r.o. |
15.11.2023 |
895,60 EUR s DPH |
|
DFB0306/23
|
Trenč.vodárne a kanalizácie |
15.11.2023 |
458,10 EUR s DPH |
|
DFS0300/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
88,07 EUR s DPH |
|
DFS0298/23
|
Mabonex Slovakia s.r.o. |
15.11.2023 |
363,30 EUR s DPH |
|
DFS0299/23
|
Poľnohospodárske družstvo Bošáca |
15.11.2023 |
386,00 EUR s DPH |
|
DFS0296/23
|
Poľnohospodárske družstvo Bošáca |
15.11.2023 |
22,00 EUR s DPH |
|
DFS0294/23
|
Qualited s.r.o. |
14.11.2023 |
1 193,33 EUR s DPH |
|
DFS0295/23
|
Poľnohospodárske družstvo Bošáca |
14.11.2023 |
210,95 EUR s DPH |
|
DFS0289/23
|
Obim s.r.o. |
14.11.2023 |
572,34 EUR s DPH |
|
DFB0300/23
|
Kominárstvo L.Markech |
13.11.2023 |
48,00 EUR s DPH |
|
DFS0292/23
|
Agrokombinát a. s. |
13.11.2023 |
59,94 EUR s DPH |
|
DFS0293/23
|
Mabonex Slovakia s.r.o. |
13.11.2023 |
391,56 EUR s DPH |
|
DFB0297/23
|
lindstrom |
13.11.2023 |
59,14 EUR s DPH |
|
DFS0291/23
|
Poľnohospodárske družstvo Bošáca |
13.11.2023 |
40,85 EUR s DPH |
|
DFS0290/23
|
Poľnohospodárske družstvo Bošáca |
13.11.2023 |
150,05 EUR s DPH |
|
DFB0296/23
|
Slov. plyn. priem. š. p. |
10.11.2023 |
1 641,34 EUR s DPH |
|
DFB0286/23
|
Alza.sk s. r. o. |
10.11.2023 |
301,89 EUR s DPH |
|
DFS0286/23
|
Mabonex Slovakia s.r.o. |
10.11.2023 |
913,68 EUR s DPH |
|
DFS0287/23
|
Bidfood Slovakia s.r.o. |
10.11.2023 |
534,26 EUR s DPH |
|
DFB0287/23
|
Peter Tulis |
10.11.2023 |
210,00 EUR s DPH |
|
DFS0288/23
|
Poľnohospodárske družstvo Bošáca |
10.11.2023 |
43,10 EUR s DPH |
|
DFB0288/23
|
ALATERE s.r.o. |
10.11.2023 |
90,00 EUR s DPH |
|
DFB0289/23
|
Peter Virgl |
10.11.2023 |
495,83 EUR s DPH |
|
DFB0285/23
|
Eko spotreba s.r.o. |
09.11.2023 |
1 681,73 EUR s DPH |
|
DFB0294/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-202,93 EUR s DPH |
|
DFB0292/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-201,96 EUR s DPH |
|
DFB0284/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-161,34 EUR s DPH |
|
DFB0283/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-199,74 EUR s DPH |
