| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0083/25
|
Trenč.vodárne a kanalizácie |
25.3.2025 |
564,68 EUR s DPH |
|
DFS0110/25
|
ATC-JR, s.r.o. |
24.3.2025 |
413,02 EUR s DPH |
|
DFS0111/25
|
Bidfood Slovakia s.r.o. |
24.3.2025 |
490,23 EUR s DPH |
|
DFS0109/25
|
Agrokombinát a. s. |
24.3.2025 |
32,40 EUR s DPH |
|
DFB0082/25
|
Mestský bytový podnik |
21.3.2025 |
249,23 EUR s DPH |
|
DFS0108/25
|
Mabonex Slovakia s.r.o. |
21.3.2025 |
480,29 EUR s DPH |
|
DFS0107/25
|
Bidfood Slovakia s.r.o. |
21.3.2025 |
75,76 EUR s DPH |
|
DFB0080/25
|
ArtEdu spol. s r.o. |
20.3.2025 |
85,26 EUR s DPH |
|
DFS0105/25
|
HYZA a.s. |
20.3.2025 |
187,83 EUR s DPH |
|
DFB0081/25
|
Peter Kusenda |
20.3.2025 |
110,00 EUR s DPH |
|
DFS0104/25
|
Poľnohospodárske družstvo Bošáca |
20.3.2025 |
52,00 EUR s DPH |
|
DFS0103/25
|
Poľnohospodárske družstvo Bošáca |
20.3.2025 |
123,35 EUR s DPH |
|
DFS0102/25
|
Poľnohospodárske družstvo Bošáca |
20.3.2025 |
166,70 EUR s DPH |
|
DFS0106/25
|
AT POVAŽIE, spol. s r.o. |
20.3.2025 |
104,59 EUR s DPH |
|
DFB0078/25
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
18.3.2025 |
140,59 EUR s DPH |
|
DFB0077/25
|
RM Gastro - JAZ s.r.o. |
18.3.2025 |
658,05 EUR s DPH |
|
DFS0101/25
|
Bidfood Slovakia s.r.o. |
18.3.2025 |
676,28 EUR s DPH |
|
DFS0100/25
|
Obim s.r.o. |
18.3.2025 |
186,60 EUR s DPH |
|
DFB0079/25
|
RNDr.Ivan Šagát |
17.3.2025 |
235,18 EUR s DPH |
|
DFS0098/25
|
Mabonex Slovakia s.r.o. |
14.3.2025 |
964,30 EUR s DPH |
|
DFS0097/25
|
Bidfood Slovakia s.r.o. |
14.3.2025 |
112,43 EUR s DPH |
|
DFS0099/25
|
Poľnohospodárske družstvo Bošáca |
14.3.2025 |
125,25 EUR s DPH |
|
DFB0076/25
|
Mgr. Lukáš Oprchal - MALTEP |
14.3.2025 |
5 024,44 EUR s DPH |
|
DFB0075/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
283,38 EUR s DPH |
|
DFKV0002/25
|
I.K.M., s.r.o. |
13.3.2025 |
628,00 EUR s DPH |
|
DFS0096/25
|
Agrokombinát a. s. |
13.3.2025 |
32,40 EUR s DPH |
|
DFB0074/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
857,27 EUR s DPH |
|
DFB0069/25
|
SOFT-GL s.r.o. |
12.3.2025 |
63,96 EUR s DPH |
|
DFS0093/25
|
HYZA a.s. |
12.3.2025 |
106,60 EUR s DPH |
|
DFS0092/25
|
Štefan Vacula Slovex |
12.3.2025 |
140,00 EUR s DPH |
|
DFB0072/25
|
Mesto Nové Mesto n.Váhom |
12.3.2025 |
2 416,00 EUR s DPH |
|
DFB0070/25
|
Mesto Nové Mesto n.Váhom |
12.3.2025 |
2 416,00 EUR s DPH |
|
DFS0094/25
|
ATC-JR, s.r.o. |
12.3.2025 |
392,21 EUR s DPH |
|
DFS0095/25
|
Poľnohospodárske družstvo Bošáca |
12.3.2025 |
292,30 EUR s DPH |
|
DFS0091/25
|
Poľnohospodárske družstvo Bošáca |
11.3.2025 |
248,45 EUR s DPH |
|
DFB0063/25
|
ALATERE s.r.o. |
11.3.2025 |
77,00 EUR s DPH |
|
DFKV0001/25
|
Izotech group s.r.o |
11.3.2025 |
38 113,86 EUR s DPH |
|
DFB0071/25
|
Lichting Slovakia s.r.o. |
11.3.2025 |
260,00 EUR s DPH |
|
DFB0062/25
|
L BAU s. r. o. |
10.3.2025 |
458,79 EUR s DPH |
|
DFB0067/25
|
O2 Slovakia, s.r.o. |
10.3.2025 |
6,51 EUR s DPH |
|
DFS0085/25
|
Gevis s.r.o. |
10.3.2025 |
102,80 EUR s DPH |
|
DFB0066/25
|
Slovak Telekom |
10.3.2025 |
27,04 EUR s DPH |
|
DFB0065/25
|
Slovak Telekom |
10.3.2025 |
85,63 EUR s DPH |
|
DFS0090/25
|
Qualited s.r.o. |
10.3.2025 |
706,83 EUR s DPH |
|
DFS0087/25
|
Qualited s.r.o. |
10.3.2025 |
537,51 EUR s DPH |
|
DFB0068/25
|
Slov. plyn. priem. š. p. |
10.3.2025 |
4 320,58 EUR s DPH |
|
DFS0089/25
|
Mabonex Slovakia s.r.o. |
10.3.2025 |
911,11 EUR s DPH |
|
DFS0088/25
|
Bidfood Slovakia s.r.o. |
10.3.2025 |
221,44 EUR s DPH |
|
DFS0086/25
|
Obim s.r.o. |
10.3.2025 |
906,40 EUR s DPH |
|
DFB0064/25
|
RNDr.Ivan Šagát |
10.3.2025 |
36,90 EUR s DPH |
