| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0005/23
|
Slovak Telekom |
10.1.2023 |
26,59 EUR s DPH |
|
DFS0003/23
|
Mabonex Slovakia s.r.o. |
10.1.2023 |
119,11 EUR s DPH |
|
DFS0002/23
|
Bidfood Slovakia s.r.o. |
09.1.2023 |
273,24 EUR s DPH |
|
DFB0004/23
|
lindstrom |
09.1.2023 |
49,90 EUR s DPH |
|
DFS0001/23
|
Mabonex Slovakia s.r.o. |
09.1.2023 |
580,74 EUR s DPH |
|
DFB0003/23
|
Slovak Telekom |
04.1.2023 |
23,18 EUR s DPH |
|
DFB0001/23
|
Ricoh Slovakia s.r.o. |
03.1.2023 |
113,45 EUR s DPH |
|
DFB0312/22
|
FIBEZ |
03.1.2023 |
36,00 EUR s DPH |
|
DFB0002/23
|
Komensky s.r.o. |
03.1.2023 |
20,70 EUR s DPH |
|
DFB0036/23
|
Mesto Nové Mesto n.Váhom |
01.1.2023 |
321,36 EUR s DPH |
|
DFS0253/22
|
Gevis s.r.o. |
31.12.2022 |
76,50 EUR s DPH |
|
DFB0310/22
|
RNDr.Ivan Šagát |
29.12.2022 |
567,91 EUR s DPH |
|
DFB0309/22
|
RNDr.Ivan Šagát |
28.12.2022 |
152,54 EUR s DPH |
|
DFS0254/22
|
Gevis s.r.o. |
28.12.2022 |
11,94 EUR s DPH |
|
DFB0306/22
|
Kamil Gajdošík JAZ. servis |
28.12.2022 |
172,81 EUR s DPH |
|
DFB0308/22
|
PRO-NIK,s.r.o. |
28.12.2022 |
800,00 EUR s DPH |
|
DFB0305/22
|
ELMAD s.r.o. |
22.12.2022 |
52,00 EUR s DPH |
|
DFS0252/22
|
Poľnohospodárske družstvo Bošáca |
22.12.2022 |
109,95 EUR s DPH |
|
DFS0251/22
|
Poľnohospodárske družstvo Bošáca |
22.12.2022 |
112,95 EUR s DPH |
|
DFB0304/22
|
SOŠ obchodu a služieb |
21.12.2022 |
619,26 EUR s DPH |
|
DFB0303/22
|
SOŠ obchodu a služieb |
21.12.2022 |
1 008,17 EUR s DPH |
|
DFB0302/22
|
Peter Macko - LUDOPRINT |
21.12.2022 |
339,19 EUR s DPH |
|
DFB0301/22
|
ESS zabez.systémy |
21.12.2022 |
936,00 EUR s DPH |
|
DFB0299/22
|
ESS zabez.systémy |
21.12.2022 |
966,00 EUR s DPH |
|
DFB0300/22
|
Up Déjeuner, s.r.o. |
21.12.2022 |
109,14 EUR s DPH |
|
DFB0298/22
|
Kamil Gajdošík JAZ. servis |
20.12.2022 |
231,29 EUR s DPH |
|
DFB0292/22
|
PRO-NIK,s.r.o. |
19.12.2022 |
120,00 EUR s DPH |
|
DFB0294/22
|
Jarka Geregová |
19.12.2022 |
584,65 EUR s DPH |
|
DFB0296/22
|
SOFT-GL s.r.o. |
19.12.2022 |
57,60 EUR s DPH |
|
DFS0250/22
|
Obim s.r.o. |
19.12.2022 |
455,11 EUR s DPH |
|
DFB0295/22
|
ALATERE s.r.o. |
19.12.2022 |
48,00 EUR s DPH |
|
DFB0297/22
|
Kamil Gajdošík JAZ. servis |
19.12.2022 |
150,36 EUR s DPH |
|
DFB0293/22
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
19.12.2022 |
2 889,42 EUR s DPH |
|
DFB0291/22
|
RM Gastro - JAZ s.r.o. |
16.12.2022 |
563,28 EUR s DPH |
|
DFS0249/22
|
Poľnohospodárske družstvo Bošáca |
16.12.2022 |
26,60 EUR s DPH |
|
DFS0248/22
|
Agrokombinát a. s. |
15.12.2022 |
14,64 EUR s DPH |
|
DFS0247/22
|
Poľnohospodárske družstvo Bošáca |
14.12.2022 |
114,05 EUR s DPH |
|
DFS0243/22
|
Gevis s.r.o. |
14.12.2022 |
30,46 EUR s DPH |
|
DFB0288/22
|
Trenč.vodárne a kanalizácie |
13.12.2022 |
356,28 EUR s DPH |
|
DFB0289/22
|
Kominárstvo L.Markech |
13.12.2022 |
120,00 EUR s DPH |
|
DFS0246/22
|
Mabonex Slovakia s.r.o. |
13.12.2022 |
133,21 EUR s DPH |
|
DFS0245/22
|
Mabonex Slovakia s.r.o. |
13.12.2022 |
330,91 EUR s DPH |
|
DFB0290/22
|
Eko spotreba s.r.o. |
13.12.2022 |
810,36 EUR s DPH |
|
DFS0244/22
|
Bidfood Slovakia s.r.o. |
13.12.2022 |
110,46 EUR s DPH |
|
DFB0287/22
|
Andrea Šrajová - Čalúnnictvo AL |
12.12.2022 |
100,00 EUR s DPH |
|
DFB0285/22
|
Slov. plyn. priem. š. p. |
09.12.2022 |
3 763,80 EUR s DPH |
|
DFB0283/22
|
Slovak Telekom |
08.12.2022 |
61,38 EUR s DPH |
|
DFB0282/22
|
Slov. plyn. priem. š. p. |
08.12.2022 |
779,70 EUR s DPH |
|
DFB0281/22
|
lindstrom |
08.12.2022 |
51,07 EUR s DPH |
|
DFS0242/22
|
Poľnohospodárske družstvo Bošáca |
08.12.2022 |
182,35 EUR s DPH |
