| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0087/25
|
Qualited s.r.o. |
10.3.2025 |
537,51 EUR s DPH |
|
DFB0068/25
|
Slov. plyn. priem. š. p. |
10.3.2025 |
4 320,58 EUR s DPH |
|
DFS0089/25
|
Mabonex Slovakia s.r.o. |
10.3.2025 |
911,11 EUR s DPH |
|
DFS0088/25
|
Bidfood Slovakia s.r.o. |
10.3.2025 |
221,44 EUR s DPH |
|
DFS0086/25
|
Obim s.r.o. |
10.3.2025 |
906,40 EUR s DPH |
|
DFB0064/25
|
RNDr.Ivan Šagát |
10.3.2025 |
36,90 EUR s DPH |
|
DFS0084/25
|
AT POVAŽIE, spol. s r.o. |
10.3.2025 |
147,96 EUR s DPH |
|
DFB0061/25
|
SVK Tech Capital s.r.o. |
05.3.2025 |
534,97 EUR s DPH |
|
DFB0060/25
|
Slov. plyn. priem. š. p. |
04.3.2025 |
144,00 EUR s DPH |
|
DFB0057/25
|
Slovak Telekom |
04.3.2025 |
24,08 EUR s DPH |
|
DFB0059/25
|
KLAMPTECH, s. r. o. |
03.3.2025 |
615,00 EUR s DPH |
|
DFB0056/25
|
Slávka Humelová |
03.3.2025 |
143,55 EUR s DPH |
|
DFB0054/25
|
FIBEZ, s. r. o. |
28.2.2025 |
36,90 EUR s DPH |
|
DFB0055/25
|
lindstrom |
28.2.2025 |
68,17 EUR s DPH |
|
DFS0083/25
|
Mabonex Slovakia s.r.o. |
28.2.2025 |
363,64 EUR s DPH |
|
DFS0082/25
|
Bidfood Slovakia s.r.o. |
28.2.2025 |
170,05 EUR s DPH |
|
DFS0079/25
|
Bidfood Slovakia s.r.o. |
26.2.2025 |
104,03 EUR s DPH |
|
DFS0081/25
|
Poľnohospodárske družstvo Bošáca |
26.2.2025 |
159,60 EUR s DPH |
|
DFS0080/25
|
Poľnohospodárske družstvo Bošáca |
26.2.2025 |
51,10 EUR s DPH |
|
DFS0077/25
|
HYZA a.s. |
25.2.2025 |
159,57 EUR s DPH |
|
DFB0052/25
|
BYTAS,s.r.o. |
25.2.2025 |
1 198,64 EUR s DPH |
|
DFB0051/25
|
BYTAS,s.r.o. |
25.2.2025 |
938,98 EUR s DPH |
|
DFB0053/25
|
ESS Slovakia s.r.o. |
25.2.2025 |
496,92 EUR s DPH |
|
DFS0078/25
|
Agrokombinát a. s. |
25.2.2025 |
31,20 EUR s DPH |
|
DFS0076/25
|
Poľnohospodárske družstvo Bošáca |
25.2.2025 |
357,50 EUR s DPH |
|
DFB0050/25
|
Trenč.vodárne a kanalizácie |
24.2.2025 |
548,28 EUR s DPH |
|
DFS0073/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
643,93 EUR s DPH |
|
DFS0074/25
|
Bidfood Slovakia s.r.o. |
24.2.2025 |
79,61 EUR s DPH |
|
DFS0075/25
|
AT POVAŽIE, spol. s r.o. |
24.2.2025 |
424,46 EUR s DPH |
|
DFB0047/25
|
Marián Hlinka VMH Technik |
21.2.2025 |
159,40 EUR s DPH |
|
DFS0072/25
|
AG FOODS SK s.r.o. |
20.2.2025 |
685,63 EUR s DPH |
|
DFS0071/25
|
Poľnohospodárske družstvo Bošáca |
20.2.2025 |
39,65 EUR s DPH |
|
DFB0049/25
|
V-TRANS, s.r.o. |
20.2.2025 |
1 857,30 EUR s DPH |
|
DFB0046/25
|
Ekopol Plus s.r.o. |
19.2.2025 |
968,50 EUR s DPH |
|
DFS0069/25
|
Bidfood Slovakia s.r.o. |
19.2.2025 |
804,32 EUR s DPH |
|
DFS0070/25
|
Poľnohospodárske družstvo Bošáca |
19.2.2025 |
551,55 EUR s DPH |
|
DFS0068/25
|
Poľnohospodárske družstvo Bošáca |
18.2.2025 |
52,00 EUR s DPH |
|
DFS0067/25
|
Poľnohospodárske družstvo Bošáca |
18.2.2025 |
194,95 EUR s DPH |
|
DFS0066/25
|
Obim s.r.o. |
18.2.2025 |
691,29 EUR s DPH |
|
DFS0065/25
|
Obim s.r.o. |
18.2.2025 |
661,54 EUR s DPH |
|
DFB0042/25
|
Ing. Katarína Horská |
17.2.2025 |
4 500,00 EUR s DPH |
|
DFS0062/25
|
HYZA a.s. |
17.2.2025 |
159,73 EUR s DPH |
|
DFS0064/25
|
ATC-JR, s.r.o. |
17.2.2025 |
752,41 EUR s DPH |
|
DFS0063/25
|
Agrokombinát a. s. |
17.2.2025 |
31,20 EUR s DPH |
|
DFB0045/25
|
Ing. Katarína Horská |
17.2.2025 |
5 250,00 EUR s DPH |
|
DFB0041/25
|
Mestský bytový podnik |
14.2.2025 |
263,77 EUR s DPH |
|
DFB0040/25
|
Mestský bytový podnik |
14.2.2025 |
122,59 EUR s DPH |
|
DFB0044/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
818,52 EUR s DPH |
|
DFS0061/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
406,70 EUR s DPH |
|
DFS0060/25
|
Bidfood Slovakia s.r.o. |
14.2.2025 |
251,29 EUR s DPH |
