| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0327/24
|
Eko spotreba s.r.o. |
12.11.2024 |
122,09 EUR s DPH |
|
DFS0359/24
|
Poľnohospodárske družstvo Bošáca |
12.11.2024 |
247,65 EUR s DPH |
|
DFB0329/24
|
Slov. plyn. priem. š. p. |
12.11.2024 |
1 893,59 EUR s DPH |
|
DFS0358/24
|
HYZA a.s. |
11.11.2024 |
165,11 EUR s DPH |
|
DFB0326/24
|
RNDr.Ivan Šagát |
11.11.2024 |
115,08 EUR s DPH |
|
DFS0356/24
|
Qualited s.r.o. |
08.11.2024 |
915,84 EUR s DPH |
|
DFS0355/24
|
Qualited s.r.o. |
08.11.2024 |
984,74 EUR s DPH |
|
DFB0325/24
|
DDD Star, s.r.o. |
08.11.2024 |
50,00 EUR s DPH |
|
DFS0353/24
|
Mabonex Slovakia s.r.o. |
08.11.2024 |
382,80 EUR s DPH |
|
DFB0324/24
|
lindstrom |
08.11.2024 |
63,74 EUR s DPH |
|
DFS0354/24
|
Agrokombinát a. s. |
08.11.2024 |
78,30 EUR s DPH |
|
DFS0357/24
|
Obim s.r.o. |
08.11.2024 |
543,64 EUR s DPH |
|
DFB0321/24
|
Slovak Telekom |
07.11.2024 |
26,03 EUR s DPH |
|
DFB0320/24
|
Slovak Telekom |
07.11.2024 |
53,98 EUR s DPH |
|
DFB0323/24
|
Eko spotreba s.r.o. |
07.11.2024 |
383,92 EUR s DPH |
|
DFB0322/24
|
Eko spotreba s.r.o. |
07.11.2024 |
985,66 EUR s DPH |
|
DFS0352/24
|
AT POVAŽIE, spol. s r.o. |
07.11.2024 |
182,82 EUR s DPH |
|
DFB0319/24
|
Komensky s.r.o. |
06.11.2024 |
316,51 EUR s DPH |
|
DFS0345/24
|
HYZA a.s. |
06.11.2024 |
193,42 EUR s DPH |
|
DFS0347/24
|
Mabonex Slovakia s.r.o. |
06.11.2024 |
116,88 EUR s DPH |
|
DFS0346/24
|
Bidfood Slovakia s.r.o. |
06.11.2024 |
272,10 EUR s DPH |
|
DFS0348/24
|
Agrokombinát a. s. |
06.11.2024 |
26,10 EUR s DPH |
|
DFS0351/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
280,70 EUR s DPH |
|
DFS0350/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
99,00 EUR s DPH |
|
DFS0349/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
319,35 EUR s DPH |
|
DFB0318/24
|
ALATERE s.r.o. |
05.11.2024 |
101,26 EUR s DPH |
|
DFB0314/24
|
PETIT PRESS, a.s. |
05.11.2024 |
39,60 EUR s DPH |
|
DFB0317/24
|
Slov. plyn. priem. š. p. |
05.11.2024 |
121,00 EUR s DPH |
|
DFB0316/24
|
Roman Kubo - CUBO |
05.11.2024 |
339,60 EUR s DPH |
|
DFB0315/24
|
BONMAX |
05.11.2024 |
260,75 EUR s DPH |
|
DFS0343/24
|
Gevis s.r.o. |
05.11.2024 |
86,93 EUR s DPH |
|
DFS0344/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
92,64 EUR s DPH |
|
DFS0342/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
244,73 EUR s DPH |
|
DFS0341/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
153,28 EUR s DPH |
|
DFB0313/24
|
Slov. plyn. priem. š. p. |
04.11.2024 |
-6,74 EUR s DPH |
|
DFB0311/24
|
FIBEZ, s. r. o. |
04.11.2024 |
36,00 EUR s DPH |
|
DFB0310/24
|
REGAS s.r.o. |
04.11.2024 |
645,60 EUR s DPH |
|
DFB0312/24
|
Slovak Telekom |
04.11.2024 |
24,32 EUR s DPH |
|
DFB0308/24
|
Ing. Jakub Minár Forward Fitness |
29.10.2024 |
119,22 EUR s DPH |
|
DFS0337/24
|
HYZA a.s. |
28.10.2024 |
277,44 EUR s DPH |
|
DFS0339/24
|
Mabonex Slovakia s.r.o. |
28.10.2024 |
70,96 EUR s DPH |
|
DFS0338/24
|
Mabonex Slovakia s.r.o. |
28.10.2024 |
261,06 EUR s DPH |
|
DFS0340/24
|
Poľnohospodárske družstvo Bošáca |
28.10.2024 |
172,85 EUR s DPH |
|
DFB0304/24
|
Trenč.vodárne a kanalizácie |
25.10.2024 |
229,20 EUR s DPH |
|
DFB0303/24
|
PETIT PRESS, a.s. |
25.10.2024 |
11,17 EUR s DPH |
|
DFB0305/24
|
Mestský bytový podnik |
25.10.2024 |
363,91 EUR s DPH |
|
DFS0336/24
|
Mabonex Slovakia s.r.o. |
25.10.2024 |
493,54 EUR s DPH |
|
DFB0307/24
|
RM Gastro - JAZ s.r.o. |
25.10.2024 |
421,56 EUR s DPH |
|
DFB0306/24
|
RM Gastro - JAZ s.r.o. |
25.10.2024 |
723,91 EUR s DPH |
|
DFS0335/24
|
Bidfood Slovakia s.r.o. |
25.10.2024 |
181,06 EUR s DPH |
