| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0035/23
|
Gevis s.r.o. |
03.2.2023 |
130,98 EUR s DPH |
|
DFS0034/23
|
Bidfood Slovakia s.r.o. |
03.2.2023 |
487,97 EUR s DPH |
|
DFS0032/23
|
Poľnohospodárske družstvo Bošáca |
03.2.2023 |
132,40 EUR s DPH |
|
DFB0016/23
|
ALATERE s.r.o. |
03.2.2023 |
67,50 EUR s DPH |
|
DFB0024/23
|
lindstrom |
03.2.2023 |
59,14 EUR s DPH |
|
DFS0031/23
|
Mabonex Slovakia s.r.o. |
02.2.2023 |
376,72 EUR s DPH |
|
DFS0033/23
|
Poľnohospodárske družstvo Bošáca |
02.2.2023 |
39,70 EUR s DPH |
|
DFB0022/23
|
Slov. plyn. priem. š. p. |
02.2.2023 |
10,00 EUR s DPH |
|
DFB0021/23
|
Slov. plyn. priem. š. p. |
02.2.2023 |
169,00 EUR s DPH |
|
DFS0029/23
|
Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice |
01.2.2023 |
189,42 EUR s DPH |
|
DFS0028/23
|
Agrokombinát a. s. |
31.1.2023 |
51,24 EUR s DPH |
|
DFS0030/23
|
Obim s.r.o. |
31.1.2023 |
195,35 EUR s DPH |
|
DFB0020/23
|
Asseco Solutions, a.s. |
31.1.2023 |
71,70 EUR s DPH |
|
DFB0019/23
|
FIBEZ |
31.1.2023 |
36,00 EUR s DPH |
|
DFB0015/23
|
weCare s. r. o. |
31.1.2023 |
31,15 EUR s DPH |
|
DFS0026/23
|
Mabonex Slovakia s.r.o. |
27.1.2023 |
399,08 EUR s DPH |
|
DFS0027/23
|
Bidfood Slovakia s.r.o. |
27.1.2023 |
956,38 EUR s DPH |
|
DFS0023/23
|
Poľnohospodárske družstvo Bošáca |
25.1.2023 |
94,15 EUR s DPH |
|
DFS0025/23
|
Gevis s.r.o. |
25.1.2023 |
152,18 EUR s DPH |
|
DFS0024/23
|
Bidfood Slovakia s.r.o. |
25.1.2023 |
340,52 EUR s DPH |
|
DFS0022/23
|
Agrokombinát a. s. |
24.1.2023 |
36,60 EUR s DPH |
|
DFS0006/23
|
Poľnohospodárske družstvo Bošáca |
24.1.2023 |
166,90 EUR s DPH |
|
DFS0016/23
|
Qualited s.r.o. |
24.1.2023 |
854,80 EUR s DPH |
|
DFS0019/23
|
ATC-JR, s.r.o. |
24.1.2023 |
49,10 EUR s DPH |
|
DFS0018/23
|
ATC-JR, s.r.o. |
24.1.2023 |
815,96 EUR s DPH |
|
DFS0017/23
|
ATC-JR, s.r.o. |
24.1.2023 |
31,13 EUR s DPH |
|
DFS0021/23
|
Mabonex Slovakia s.r.o. |
24.1.2023 |
441,17 EUR s DPH |
|
DFS0020/23
|
Mabonex Slovakia s.r.o. |
24.1.2023 |
359,18 EUR s DPH |
|
DFS0015/23
|
Obim s.r.o. |
23.1.2023 |
709,72 EUR s DPH |
|
DFB0013/23
|
weCare s. r. o. |
23.1.2023 |
782,66 EUR s DPH |
|
DFS0014/23
|
Poľnohospodárske družstvo Bošáca |
18.1.2023 |
181,20 EUR s DPH |
|
DFB0014/23
|
Peter Macko - LUDOPRINT |
18.1.2023 |
387,34 EUR s DPH |
|
DFB0314/22
|
SOŠ obchodu a služieb |
18.1.2023 |
377,41 EUR s DPH |
|
DFB0313/22
|
SOŠ obchodu a služieb |
18.1.2023 |
1 008,24 EUR s DPH |
|
DFS0013/23
|
Agrokombinát a. s. |
17.1.2023 |
73,20 EUR s DPH |
|
DFS0012/23
|
Poľnohospodárske družstvo Bošáca |
17.1.2023 |
130,70 EUR s DPH |
|
DFB0010/23
|
Trenč.vodárne a kanalizácie |
17.1.2023 |
219,13 EUR s DPH |
|
DFS0011/23
|
Gevis s.r.o. |
16.1.2023 |
61,81 EUR s DPH |
|
DFS0009/23
|
Poľnohospodárske družstvo Bošáca |
13.1.2023 |
36,30 EUR s DPH |
|
DFB0009/23
|
Slov. plyn. priem. š. p. |
13.1.2023 |
5 247,70 EUR s DPH |
|
DFS0256/22
|
Jumäs Trade s.r.o. |
13.1.2023 |
602,96 EUR s DPH |
|
DFS0008/23
|
Mabonex Slovakia s.r.o. |
13.1.2023 |
480,90 EUR s DPH |
|
DFS0010/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
402,01 EUR s DPH |
|
DFS0007/23
|
Poľnohospodárske družstvo Bošáca |
11.1.2023 |
210,85 EUR s DPH |
|
DFB0008/23
|
Slov. plyn. priem. š. p. |
11.1.2023 |
743,14 EUR s DPH |
|
DFB0007/23
|
Slov. plyn. priem. š. p. |
11.1.2023 |
624,14 EUR s DPH |
|
DFS0005/23
|
Bidfood Slovakia s.r.o. |
10.1.2023 |
371,81 EUR s DPH |
|
DFS0004/23
|
Agrokombinát a. s. |
10.1.2023 |
51,24 EUR s DPH |
|
DFS0255/22
|
Obim s.r.o. |
10.1.2023 |
66,70 EUR s DPH |
|
DFB0006/23
|
Slovak Telekom |
10.1.2023 |
60,90 EUR s DPH |
