| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0043/25
|
A J Produkty a.s. |
13.2.2025 |
956,94 EUR s DPH |
|
DFB0039/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
649,57 EUR s DPH |
|
DFS0059/25
|
HYZA a.s. |
12.2.2025 |
159,20 EUR s DPH |
|
DFS0057/25
|
Bidfood Slovakia s.r.o. |
12.2.2025 |
157,85 EUR s DPH |
|
DFS0058/25
|
Poľnohospodárske družstvo Bošáca |
12.2.2025 |
350,25 EUR s DPH |
|
DFB0035/25
|
Ekopol Plus s.r.o. |
11.2.2025 |
6 290,22 EUR s DPH |
|
DFB0033/25
|
Slov. plyn. priem. š. p. |
11.2.2025 |
4 907,91 EUR s DPH |
|
DFS0056/25
|
Poľnohospodárske družstvo Bošáca |
11.2.2025 |
197,55 EUR s DPH |
|
DFS0055/25
|
Poľnohospodárske družstvo Bošáca |
11.2.2025 |
52,00 EUR s DPH |
|
DFB0034/25
|
O2 Slovakia, s.r.o. |
10.2.2025 |
16,51 EUR s DPH |
|
DFS0052/25
|
Mabonex Slovakia s.r.o. |
10.2.2025 |
45,22 EUR s DPH |
|
DFS0054/25
|
Agrokombinát a. s. |
10.2.2025 |
31,20 EUR s DPH |
|
DFS0053/25
|
Poľnohospodárske družstvo Bošáca |
10.2.2025 |
7,00 EUR s DPH |
|
DFB0037/25
|
František Jančo |
10.2.2025 |
2 714,00 EUR s DPH |
|
DFB0038/25
|
František Jančo |
10.2.2025 |
6 900,00 EUR s DPH |
|
DFS0050/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
314,70 EUR s DPH |
|
DFS0049/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
548,15 EUR s DPH |
|
DFS0051/25
|
Bidfood Slovakia s.r.o. |
07.2.2025 |
238,05 EUR s DPH |
|
DFS0043/25
|
HYZA a.s. |
06.2.2025 |
261,68 EUR s DPH |
|
DFS0045/25
|
Qualited s.r.o. |
06.2.2025 |
679,90 EUR s DPH |
|
DFS0044/25
|
Qualited s.r.o. |
06.2.2025 |
392,36 EUR s DPH |
|
DFS0047/25
|
Agrokombinát a. s. |
06.2.2025 |
85,81 EUR s DPH |
|
DFS0046/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
246,35 EUR s DPH |
|
DFS0042/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
52,00 EUR s DPH |
|
DFS0040/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
48,25 EUR s DPH |
|
DFS0048/25
|
AT POVAŽIE, spol. s r.o. |
06.2.2025 |
339,34 EUR s DPH |
|
DFB0036/25
|
RVC Trenčín |
06.2.2025 |
42,00 EUR s DPH |
|
DFB0031/25
|
Slovak Telekom |
06.2.2025 |
85,63 EUR s DPH |
|
DFB0030/25
|
Slovak Telekom |
06.2.2025 |
27,00 EUR s DPH |
|
DFB0032/25
|
ŠEVT, a.s. |
06.2.2025 |
111,59 EUR s DPH |
|
DFS0041/25
|
Poľnohospodárske družstvo Bošáca |
05.2.2025 |
162,60 EUR s DPH |
|
DFB0029/25
|
Slov. plyn. priem. š. p. |
05.2.2025 |
144,00 EUR s DPH |
|
DFB0027/25
|
Mesto Nové Mesto n.Váhom |
04.2.2025 |
321,36 EUR s DPH |
|
DFB0025/25
|
Slovak Telekom |
04.2.2025 |
26,32 EUR s DPH |
|
DFB0026/25
|
ALATERE s.r.o. |
04.2.2025 |
77,00 EUR s DPH |
|
DFS0036/25
|
Gevis s.r.o. |
03.2.2025 |
154,25 EUR s DPH |
|
DFS0039/25
|
Mabonex Slovakia s.r.o. |
03.2.2025 |
370,04 EUR s DPH |
|
DFB0028/25
|
weCare s. r. o. |
03.2.2025 |
989,29 EUR s DPH |
|
DFS0038/25
|
Bidfood Slovakia s.r.o. |
03.2.2025 |
218,75 EUR s DPH |
|
DFS0037/25
|
Obim s.r.o. |
03.2.2025 |
608,00 EUR s DPH |
|
DFB0023/25
|
FIBEZ, s. r. o. |
31.1.2025 |
36,90 EUR s DPH |
|
DFB0024/25
|
lindstrom |
31.1.2025 |
69,77 EUR s DPH |
|
DFB0017/25
|
Alza.sk s. r. o. |
29.1.2025 |
25,22 EUR s DPH |
|
DFS0032/25
|
HYZA a.s. |
29.1.2025 |
130,46 EUR s DPH |
|
DFB0018/25
|
Trenč.vodárne a kanalizácie |
29.1.2025 |
439,48 EUR s DPH |
|
DFB0022/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
230,00 EUR s DPH |
|
DFB0021/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
2 890,00 EUR s DPH |
|
DFB0020/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
995,00 EUR s DPH |
|
DFB0019/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
999,00 EUR s DPH |
|
DFS0033/25
|
Agrokombinát a. s. |
29.1.2025 |
31,20 EUR s DPH |
