| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0380/24
|
LINEA SK spol. s r.o. |
10.12.2024 |
2 502,96 EUR s DPH |
|
DFS0400/24
|
Qualited s.r.o. |
09.12.2024 |
800,01 EUR s DPH |
|
DFB0378/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
09.12.2024 |
420,00 EUR s DPH |
|
DFS0399/24
|
Poľnohospodárske družstvo Bošáca |
09.12.2024 |
157,20 EUR s DPH |
|
DFB0377/24
|
Kamil Gajdošík JAZ. servis |
09.12.2024 |
487,87 EUR s DPH |
|
DFB0376/24
|
O2 Slovakia, s.r.o. |
06.12.2024 |
1,64 EUR s DPH |
|
DFB0375/24
|
Slovak Telekom |
06.12.2024 |
53,82 EUR s DPH |
|
DFB0374/24
|
Slovak Telekom |
06.12.2024 |
28,46 EUR s DPH |
|
DFB0371/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
493,92 EUR s DPH |
|
DFB0370/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
999,05 EUR s DPH |
|
DFB0369/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
988,96 EUR s DPH |
|
DFB0379/24
|
Jysk |
06.12.2024 |
458,95 EUR s DPH |
|
DFB0368/24
|
Tilia,v.o.s |
06.12.2024 |
83,00 EUR s DPH |
|
DFS0396/24
|
Mabonex Slovakia s.r.o. |
06.12.2024 |
106,99 EUR s DPH |
|
DFS0398/24
|
Bidfood Slovakia s.r.o. |
06.12.2024 |
295,25 EUR s DPH |
|
DFS0397/24
|
Poľnohospodárske družstvo Bošáca |
06.12.2024 |
64,15 EUR s DPH |
|
DFB0372/24
|
FIBEZ, s. r. o. |
05.12.2024 |
420,00 EUR s DPH |
|
DFS0395/24
|
HYZA a.s. |
05.12.2024 |
192,57 EUR s DPH |
|
DFS0390/24
|
TOP- Farm, spol. s r.o. |
05.12.2024 |
660,00 EUR s DPH |
|
DFS0394/24
|
Mabonex Slovakia s.r.o. |
05.12.2024 |
192,85 EUR s DPH |
|
DFS0393/24
|
Mabonex Slovakia s.r.o. |
05.12.2024 |
198,64 EUR s DPH |
|
DFB0373/24
|
lindstrom |
05.12.2024 |
68,06 EUR s DPH |
|
DFB0366/24
|
BONMAX |
05.12.2024 |
181,10 EUR s DPH |
|
DFB0365/24
|
BONMAX |
05.12.2024 |
876,00 EUR s DPH |
|
DFS0392/24
|
Poľnohospodárske družstvo Bošáca |
05.12.2024 |
250,30 EUR s DPH |
|
DFS0391/24
|
Poľnohospodárske družstvo Bošáca |
05.12.2024 |
54,45 EUR s DPH |
|
DFB0364/24
|
Ing. Peter Jambor - JMB Servis |
05.12.2024 |
500,00 EUR s DPH |
|
DFB0363/24
|
Martin Kopún - Plynoterm |
05.12.2024 |
253,20 EUR s DPH |
|
DFB0367/24
|
ALATERE s.r.o. |
05.12.2024 |
90,00 EUR s DPH |
|
DFB0357/24
|
Slovak Telekom |
03.12.2024 |
27,01 EUR s DPH |
|
DFB0358/24
|
Slov. plyn. priem. š. p. |
03.12.2024 |
121,00 EUR s DPH |
|
DFB0360/24
|
weCare s. r. o. |
03.12.2024 |
622,80 EUR s DPH |
|
DFB0359/24
|
Slovenská legálna metrológia, n.o. |
03.12.2024 |
39,00 EUR s DPH |
|
DFS0387/24
|
Bidfood Slovakia s.r.o. |
03.12.2024 |
676,36 EUR s DPH |
|
DFS0389/24
|
Agrokombinát a. s. |
03.12.2024 |
52,20 EUR s DPH |
|
DFS0388/24
|
Poľnohospodárske družstvo Bošáca |
03.12.2024 |
169,60 EUR s DPH |
|
DFS0386/24
|
Obim s.r.o. |
03.12.2024 |
496,07 EUR s DPH |
|
DFB0362/24
|
FIBEZ, s. r. o. |
02.12.2024 |
36,00 EUR s DPH |
|
DFB0355/24
|
Ján Hubinský |
02.12.2024 |
4 000,00 EUR s DPH |
|
DFB0361/24
|
ESS Slovakia s.r.o. |
02.12.2024 |
333,60 EUR s DPH |
|
DFB0356/24
|
Haus der Jugend e. V. |
02.12.2024 |
4 625,88 EUR s DPH |
|
DFB0354/24
|
papírenské zboží s.r.o |
29.11.2024 |
229,90 EUR s DPH |
|
DFS0385/24
|
Mabonex Slovakia s.r.o. |
29.11.2024 |
532,50 EUR s DPH |
|
DFB0353/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
28.11.2024 |
800,00 EUR s DPH |
|
DFB0352/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
28.11.2024 |
390,00 EUR s DPH |
|
DFB0351/24
|
GE GASTRO s.r.o. |
28.11.2024 |
674,40 EUR s DPH |
|
DFS0383/24
|
AG FOODS SK s.r.o. |
28.11.2024 |
837,29 EUR s DPH |
|
DFS0382/24
|
Bidfood Slovakia s.r.o. |
28.11.2024 |
159,70 EUR s DPH |
|
DFS0381/24
|
Bidfood Slovakia s.r.o. |
28.11.2024 |
383,52 EUR s DPH |
|
DFS0380/24
|
Bidfood Slovakia s.r.o. |
28.11.2024 |
965,41 EUR s DPH |
