| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0209/22
|
Frape catering s.r.o. |
11.11.2022 |
338,88 EUR s DPH |
|
DFS0210/22
|
Mabonex Slovakia s.r.o. |
11.11.2022 |
390,70 EUR s DPH |
|
DFS0211/22
|
Bidfood Slovakia s.r.o. |
11.11.2022 |
440,76 EUR s DPH |
|
DFB0264/22
|
Slov. plyn. priem. š. p. |
10.11.2022 |
2 211,73 EUR s DPH |
|
DFB0263/22
|
lindstrom |
10.11.2022 |
51,07 EUR s DPH |
|
DFB0265/22
|
REGAS s.r.o. |
10.11.2022 |
848,40 EUR s DPH |
|
DFB0262/22
|
Slov. plyn. priem. š. p. |
09.11.2022 |
643,60 EUR s DPH |
|
DFB0252/22
|
Slov. plyn. priem. š. p. |
09.11.2022 |
669,56 EUR s DPH |
|
DFS0208/22
|
Mabonex Slovakia s.r.o. |
09.11.2022 |
431,79 EUR s DPH |
|
DFS0207/22
|
Poľnohospodárske družstvo Bošáca |
09.11.2022 |
448,05 EUR s DPH |
|
DFB0261/22
|
Slovak Telekom |
08.11.2022 |
61,55 EUR s DPH |
|
DFB0260/22
|
Slovak Telekom |
08.11.2022 |
26,09 EUR s DPH |
|
DFS0206/22
|
Agrokombinát a. s. |
08.11.2022 |
55,20 EUR s DPH |
|
DFB0259/22
|
FIBEZ |
07.11.2022 |
36,00 EUR s DPH |
|
DFS0201/22
|
Gevis s.r.o. |
04.11.2022 |
62,41 EUR s DPH |
|
DFB0251/22
|
Slovak Telekom |
04.11.2022 |
23,18 EUR s DPH |
|
DFS0205/22
|
ATC-JR, s.r.o. |
04.11.2022 |
226,19 EUR s DPH |
|
DFS0204/22
|
ATC-JR, s.r.o. |
04.11.2022 |
354,33 EUR s DPH |
|
DFS0199/22
|
Mabonex Slovakia s.r.o. |
04.11.2022 |
441,40 EUR s DPH |
|
DFS0202/22
|
Bidfood Slovakia s.r.o. |
04.11.2022 |
329,16 EUR s DPH |
|
DFS0203/22
|
Agrokombinát a. s. |
04.11.2022 |
34,50 EUR s DPH |
|
DFS0200/22
|
Poľnohospodárske družstvo Bošáca |
04.11.2022 |
130,30 EUR s DPH |
|
DFB0256/22
|
Slov. plyn. priem. š. p. |
03.11.2022 |
171,00 EUR s DPH |
|
DFB0255/22
|
Slov. plyn. priem. š. p. |
03.11.2022 |
9,00 EUR s DPH |
|
DFB0257/22
|
Komensky s.r.o. |
03.11.2022 |
20,70 EUR s DPH |
|
DFKV0003/22
|
DIKRA s.r.o. |
02.11.2022 |
23 299,30 EUR s DPH |
|
DFS0198/22
|
Jumäs Trade s.r.o. |
02.11.2022 |
338,01 EUR s DPH |
|
DFS0197/22
|
Poľnohospodárske družstvo Bošáca |
27.10.2022 |
415,10 EUR s DPH |
|
DFS0196/22
|
Obim s.r.o. |
27.10.2022 |
261,74 EUR s DPH |
|
DFB0250/22
|
Kominárstvo L.Markech |
27.10.2022 |
89,64 EUR s DPH |
|
DFS0194/22
|
Alena Vaculová SLOVEX |
25.10.2022 |
80,00 EUR s DPH |
|
DFS0195/22
|
Gevis s.r.o. |
25.10.2022 |
158,13 EUR s DPH |
|
DFS0193/22
|
Jumäs Trade s.r.o. |
24.10.2022 |
613,35 EUR s DPH |
|
DFS0191/22
|
Bidfood Slovakia s.r.o. |
24.10.2022 |
141,55 EUR s DPH |
|
DFS0192/22
|
Obim s.r.o. |
24.10.2022 |
434,39 EUR s DPH |
|
DFS0185/22
|
Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice |
21.10.2022 |
33,00 EUR s DPH |
|
DFS0187/22
|
Qualited s.r.o. |
21.10.2022 |
664,49 EUR s DPH |
|
DFS0190/22
|
Mabonex Slovakia s.r.o. |
21.10.2022 |
265,46 EUR s DPH |
|
DFS0189/22
|
Mabonex Slovakia s.r.o. |
21.10.2022 |
232,45 EUR s DPH |
|
DFS0188/22
|
Agrokombinát a. s. |
21.10.2022 |
44,10 EUR s DPH |
|
DFS0186/22
|
Poľnohospodárske družstvo Bošáca |
21.10.2022 |
222,00 EUR s DPH |
|
DFB0246/22
|
Slovak Telekom |
20.10.2022 |
63,58 EUR s DPH |
|
DFB0244/22
|
Autodoprava Milan Bartovic |
20.10.2022 |
399,60 EUR s DPH |
|
DFB0236/22
|
SOŠ obchodu a služieb |
20.10.2022 |
186,12 EUR s DPH |
|
DFB0235/22
|
SOŠ obchodu a služieb |
20.10.2022 |
316,03 EUR s DPH |
|
DFS0182/22
|
NOVOCASING NITRA, s.r.o. |
19.10.2022 |
935,63 EUR s DPH |
|
DFS0184/22
|
Poľnohospodárske družstvo Bošáca |
19.10.2022 |
187,80 EUR s DPH |
|
DFS0183/22
|
Poľnohospodárske družstvo Bošáca |
19.10.2022 |
131,65 EUR s DPH |
|
DFKV0002/22
|
ESS zabez.systémy |
18.10.2022 |
1 204,80 EUR s DPH |
|
DFS0181/22
|
AG FOODS SK s.r.o. |
18.10.2022 |
239,33 EUR s DPH |
