| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFS0334/23
|
Poľnohospodárske družstvo Bošáca |
08.12.2023 |
40,85 EUR s DPH |
|
DFB0332/23
|
lindstrom |
08.12.2023 |
59,14 EUR s DPH |
|
DFB0328/23
|
Slovak Telekom |
07.12.2023 |
53,82 EUR s DPH |
|
DFB0327/23
|
Slovak Telekom |
07.12.2023 |
27,49 EUR s DPH |
|
DFB0326/23
|
Kominárstvo L.Markech |
07.12.2023 |
132,00 EUR s DPH |
|
DFB0325/23
|
CODA-ART spol.s.r.o. |
07.12.2023 |
53,15 EUR s DPH |
|
DFB0331/23
|
NIV s.r.o. |
07.12.2023 |
256,00 EUR s DPH |
|
DFB0329/23
|
RNDr.Ivan Šagát |
07.12.2023 |
999,96 EUR s DPH |
|
DFS0333/23
|
Poľnohospodárske družstvo Bošáca |
06.12.2023 |
218,20 EUR s DPH |
|
DFB0322/23
|
ALATERE s.r.o. |
05.12.2023 |
90,00 EUR s DPH |
|
DFB0323/23
|
RNDr.Ivan Šagát |
05.12.2023 |
76,84 EUR s DPH |
|
DFS0330/23
|
AG FOODS SK s.r.o. |
05.12.2023 |
725,23 EUR s DPH |
|
DFB0324/23
|
REGAS s.r.o. |
05.12.2023 |
192,00 EUR s DPH |
|
DFS0331/23
|
Bidfood Slovakia s.r.o. |
05.12.2023 |
370,15 EUR s DPH |
|
DFS0332/23
|
Poľnohospodárske družstvo Bošáca |
05.12.2023 |
176,55 EUR s DPH |
|
DFB0321/23
|
Slov. plyn. priem. š. p. |
04.12.2023 |
169,00 EUR s DPH |
|
DFB0320/23
|
Slov. plyn. priem. š. p. |
04.12.2023 |
10,00 EUR s DPH |
|
DFB0318/23
|
Slovak Telekom |
04.12.2023 |
24,92 EUR s DPH |
|
DFB0319/23
|
Marián Hlinka VMH Technik |
04.12.2023 |
787,48 EUR s DPH |
|
DFS0328/23
|
Gevis s.r.o. |
04.12.2023 |
129,08 EUR s DPH |
|
DFS0326/23
|
Mabonex Slovakia s.r.o. |
04.12.2023 |
482,94 EUR s DPH |
|
DFS0329/23
|
Agrokombinát a. s. |
04.12.2023 |
53,28 EUR s DPH |
|
DFS0327/23
|
Poľnohospodárske družstvo Bošáca |
04.12.2023 |
130,70 EUR s DPH |
|
DFB0317/23
|
FIBEZ |
01.12.2023 |
120,00 EUR s DPH |
|
DFS0325/23
|
Obim s.r.o. |
01.12.2023 |
555,74 EUR s DPH |
|
DFS0322/23
|
TOP- Farm, spol. s r.o. |
30.11.2023 |
652,32 EUR s DPH |
|
DFB0316/23
|
FIBEZ, s. r. o. |
30.11.2023 |
36,00 EUR s DPH |
|
DFS0324/23
|
Poľnohospodárske družstvo Bošáca |
30.11.2023 |
49,85 EUR s DPH |
|
DFS0323/23
|
Poľnohospodárske družstvo Bošáca |
30.11.2023 |
218,80 EUR s DPH |
