| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFS0384/24
|
Agrokombinát a. s. |
28.11.2024 |
27,00 EUR s DPH |
|
DFB0350/24
|
FAST PLUS, a.s. |
27.11.2024 |
401,27 EUR s DPH |
|
DFS0378/24
|
Poľnohospodárske družstvo Bošáca |
27.11.2024 |
227,05 EUR s DPH |
|
DFS0377/24
|
Poľnohospodárske družstvo Bošáca |
27.11.2024 |
260,80 EUR s DPH |
|
DFS0376/24
|
Poľnohospodárske družstvo Bošáca |
27.11.2024 |
102,25 EUR s DPH |
|
DFS0379/24
|
HYZA a.s. |
27.11.2024 |
164,22 EUR s DPH |
|
DFB0348/24
|
MP EVENT s. r. o. |
26.11.2024 |
540,00 EUR s DPH |
|
DFB0349/24
|
RNDr.Ivan Šagát |
26.11.2024 |
372,84 EUR s DPH |
|
DFB0347/24
|
Mestský bytový podnik |
25.11.2024 |
254,00 EUR s DPH |
|
DFS0375/24
|
Gevis s.r.o. |
25.11.2024 |
46,75 EUR s DPH |
|
DFS0374/24
|
ATC-JR, s.r.o. |
25.11.2024 |
896,00 EUR s DPH |
|
DFS0373/24
|
Mabonex Slovakia s.r.o. |
25.11.2024 |
1 077,76 EUR s DPH |
|
DFB0346/24
|
PRO-NIK,s.r.o. |
21.11.2024 |
275,30 EUR s DPH |
|
DFB0345/24
|
Ľudovít Gereg-Servis |
21.11.2024 |
147,00 EUR s DPH |
|
DFS0372/24
|
Poľnohospodárske družstvo Bošáca |
21.11.2024 |
40,35 EUR s DPH |
|
DFB0342/24
|
Mestský bytový podnik |
20.11.2024 |
782,95 EUR s DPH |
|
DFS0368/24
|
HYZA a.s. |
20.11.2024 |
54,95 EUR s DPH |
|
DFB0343/24
|
Mestský bytový podnik |
20.11.2024 |
218,03 EUR s DPH |
|
DFB0344/24
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
20.11.2024 |
742,08 EUR s DPH |
|
DFS0371/24
|
Bidfood Slovakia s.r.o. |
20.11.2024 |
1 236,05 EUR s DPH |
|
DFS0370/24
|
Obim s.r.o. |
20.11.2024 |
843,99 EUR s DPH |
|
DFS0369/24
|
AT POVAŽIE, spol. s r.o. |
20.11.2024 |
362,26 EUR s DPH |
|
DFB0339/24
|
Roman Kubo - CUBO |
19.11.2024 |
760,90 EUR s DPH |
|
DFB0338/24
|
Roman Kubo - CUBO |
19.11.2024 |
169,80 EUR s DPH |
|
DFS0367/24
|
Poľnohospodárske družstvo Bošáca |
19.11.2024 |
178,85 EUR s DPH |
|
DFS0365/24
|
HYZA a.s. |
18.11.2024 |
155,53 EUR s DPH |
|
DFB0341/24
|
Združenie obcí -RVC v Nitre |
18.11.2024 |
40,00 EUR s DPH |
|
DFB0334/24
|
Trenč.vodárne a kanalizácie |
18.11.2024 |
534,58 EUR s DPH |
|
DFB0336/24
|
Slov. plyn. priem. š. p. |
18.11.2024 |
752,58 EUR s DPH |
|
DFB0335/24
|
Slov. plyn. priem. š. p. |
18.11.2024 |
680,81 EUR s DPH |
|
DFS0366/24
|
Mabonex Slovakia s.r.o. |
18.11.2024 |
561,99 EUR s DPH |
|
DFS0364/24
|
Agrokombinát a. s. |
18.11.2024 |
45,00 EUR s DPH |
|
DFB0337/24
|
PETIT PRESS, a.s. |
18.11.2024 |
39,60 EUR s DPH |
|
DFB0340/24
|
RZMOSP |
18.11.2024 |
40,00 EUR s DPH |
|
DFB0333/24
|
Mgr. Lukáš Oprchal - MALTEP |
15.11.2024 |
6 260,00 EUR s DPH |
|
DFB0332/24
|
PROFITENT s. r. o. |
15.11.2024 |
460,00 EUR s DPH |
|
DFB0331/24
|
Komensky s.r.o. |
14.11.2024 |
316,51 EUR s DPH |
|
DFS0363/24
|
Bidfood Slovakia s.r.o. |
14.11.2024 |
693,18 EUR s DPH |
|
DFS0362/24
|
HYZA a.s. |
13.11.2024 |
204,27 EUR s DPH |
|
DFS0361/24
|
Poľnohospodárske družstvo Bošáca |
13.11.2024 |
54,45 EUR s DPH |
|
DFS0360/24
|
Poľnohospodárske družstvo Bošáca |
13.11.2024 |
299,70 EUR s DPH |
|
DFB0328/24
|
SOFT-GL s.r.o. |
13.11.2024 |
68,88 EUR s DPH |
