| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0082/23
|
weCare s. r. o. |
24.4.2023 |
495,36 EUR s DPH |
|
DFS0125/23
|
Bidfood Slovakia s.r.o. |
24.4.2023 |
372,84 EUR s DPH |
|
DFS0122/23
|
Obim s.r.o. |
24.4.2023 |
576,78 EUR s DPH |
|
DFS0121/23
|
AG FOODS SK s.r.o. |
20.4.2023 |
525,67 EUR s DPH |
|
DFS0120/23
|
Agrokombinát a. s. |
20.4.2023 |
36,00 EUR s DPH |
|
DFS0119/23
|
Poľnohospodárske družstvo Bošáca |
20.4.2023 |
416,65 EUR s DPH |
|
DFS0118/23
|
Poľnohospodárske družstvo Bošáca |
20.4.2023 |
44,85 EUR s DPH |
|
DFS0116/23
|
Frape catering s.r.o. |
18.4.2023 |
797,76 EUR s DPH |
|
DFS0117/23
|
Qualited s.r.o. |
18.4.2023 |
1 010,39 EUR s DPH |
|
DFS0115/23
|
Bidfood Slovakia s.r.o. |
17.4.2023 |
390,43 EUR s DPH |
|
DFS0114/23
|
Agrokombinát a. s. |
17.4.2023 |
36,60 EUR s DPH |
|
DFS0113/23
|
Mabonex Slovakia s.r.o. |
14.4.2023 |
411,87 EUR s DPH |
|
DFB0074/23
|
ELMAD s.r.o. |
13.4.2023 |
54,00 EUR s DPH |
|
DFB0079/23
|
Slov. plyn. priem. š. p. |
13.4.2023 |
4 436,34 EUR s DPH |
|
DFB0077/23
|
Slovak Telekom |
12.4.2023 |
64,23 EUR s DPH |
|
DFB0076/23
|
Slovak Telekom |
12.4.2023 |
26,62 EUR s DPH |
|
DFB0078/23
|
Slov. plyn. priem. š. p. |
12.4.2023 |
912,55 EUR s DPH |
|
DFS0111/23
|
Gevis s.r.o. |
12.4.2023 |
44,00 EUR s DPH |
|
DFS0110/23
|
Jumäs Trade s.r.o. |
12.4.2023 |
983,21 EUR s DPH |
|
DFB0069/23
|
Slov. plyn. priem. š. p. |
12.4.2023 |
942,37 EUR s DPH |
|
DFB0068/23
|
RM Gastro - JAZ s.r.o. |
12.4.2023 |
286,57 EUR s DPH |
|
DFS0112/23
|
Poľnohospodárske družstvo Bošáca |
12.4.2023 |
135,80 EUR s DPH |
|
DFB0080/23
|
Trenč.vodárne a kanalizácie |
11.4.2023 |
358,90 EUR s DPH |
|
DFB0067/23
|
Kominárstvo L.Markech |
06.4.2023 |
86,40 EUR s DPH |
|
DFS0107/23
|
Gevis s.r.o. |
05.4.2023 |
127,08 EUR s DPH |
|
DFB0065/23
|
Slovak Telekom |
05.4.2023 |
23,18 EUR s DPH |
|
DFS0105/23
|
ATC-JR, s.r.o. |
05.4.2023 |
622,48 EUR s DPH |
|
DFS0104/23
|
ATC-JR, s.r.o. |
05.4.2023 |
292,13 EUR s DPH |
|
DFS0103/23
|
Mabonex Slovakia s.r.o. |
05.4.2023 |
339,31 EUR s DPH |
|
DFB0066/23
|
Eko spotreba s.r.o. |
05.4.2023 |
823,81 EUR s DPH |
|
DFS0109/23
|
Bidfood Slovakia s.r.o. |
05.4.2023 |
275,20 EUR s DPH |
|
DFS0108/23
|
Bidfood Slovakia s.r.o. |
05.4.2023 |
274,26 EUR s DPH |
|
DFS0106/23
|
Poľnohospodárske družstvo Bošáca |
05.4.2023 |
155,90 EUR s DPH |
|
DFS0102/23
|
Poľnohospodárske družstvo Bošáca |
05.4.2023 |
50,00 EUR s DPH |
|
DFB0075/23
|
Ricoh Slovakia s.r.o. |
05.4.2023 |
279,14 EUR s DPH |
|
DFB0073/23
|
Slov. plyn. priem. š. p. |
04.4.2023 |
10,00 EUR s DPH |
|
DFB0071/23
|
Slov. plyn. priem. š. p. |
04.4.2023 |
169,00 EUR s DPH |
|
DFB0064/23
|
ŠTEKEL, s.r.o. |
03.4.2023 |
76,60 EUR s DPH |
|
DFS0101/23
|
Obim s.r.o. |
03.4.2023 |
941,16 EUR s DPH |
|
DFB0063/23
|
ALATERE s.r.o. |
03.4.2023 |
90,00 EUR s DPH |
|
DFB0072/23
|
FIBEZ, s. r. o. |
03.4.2023 |
36,00 EUR s DPH |
|
DFB0046/23
|
Slov. plyn. priem. š. p. |
31.3.2023 |
169,00 EUR s DPH |
|
DFS0100/23
|
Agrokombinát a. s. |
31.3.2023 |
51,24 EUR s DPH |
|
DFB0315/22
|
ALATERE s.r.o. |
31.3.2023 |
60,00 EUR s DPH |
|
DFS0099/23
|
Bidfood Slovakia s.r.o. |
30.3.2023 |
629,69 EUR s DPH |
|
DFB0070/23
|
lindstrom |
30.3.2023 |
59,14 EUR s DPH |
|
DFS0098/23
|
Poľnohospodárske družstvo Bošáca |
29.3.2023 |
49,50 EUR s DPH |
|
DFS0097/23
|
Poľnohospodárske družstvo Bošáca |
29.3.2023 |
162,45 EUR s DPH |
|
DFB0062/23
|
KOP elektro s.r.o. |
29.3.2023 |
3 153,60 EUR s DPH |
|
DFB0061/23
|
Slávka Humelová |
29.3.2023 |
153,56 EUR s DPH |
