| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0058/25
|
Slov. plyn. priem. š. p. |
10.3.2025 |
4 782,00 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 |
|
DFS0084/25
|
AT POVAŽIE, spol. s r.o. |
10.3.2025 |
147,96 EUR s DPH |
|
DFB0061/25
|
SVK Tech Capital s.r.o. |
05.3.2025 |
534,97 EUR s DPH |
|
DFB0060/25
|
Slov. plyn. priem. š. p. |
04.3.2025 |
144,00 EUR s DPH |
|
DFB0057/25
|
Slovak Telekom |
04.3.2025 |
24,08 EUR s DPH |
|
DFB0059/25
|
KLAMPTECH, s. r. o. |
03.3.2025 |
615,00 EUR s DPH |
|
DFB0056/25
|
Slávka Humelová |
03.3.2025 |
143,55 EUR s DPH |
|
DFB0054/25
|
FIBEZ, s. r. o. |
28.2.2025 |
36,90 EUR s DPH |
|
DFB0055/25
|
lindstrom |
28.2.2025 |
68,17 EUR s DPH |
|
DFS0083/25
|
Mabonex Slovakia s.r.o. |
28.2.2025 |
363,64 EUR s DPH |
|
DFS0082/25
|
Bidfood Slovakia s.r.o. |
28.2.2025 |
170,05 EUR s DPH |
|
DFS0079/25
|
Bidfood Slovakia s.r.o. |
26.2.2025 |
104,03 EUR s DPH |
|
DFS0081/25
|
Poľnohospodárske družstvo Bošáca |
26.2.2025 |
159,60 EUR s DPH |
|
DFS0080/25
|
Poľnohospodárske družstvo Bošáca |
26.2.2025 |
51,10 EUR s DPH |
|
DFS0077/25
|
HYZA a.s. |
25.2.2025 |
159,57 EUR s DPH |
|
DFB0052/25
|
BYTAS,s.r.o. |
25.2.2025 |
1 198,64 EUR s DPH |
|
DFB0051/25
|
BYTAS,s.r.o. |
25.2.2025 |
938,98 EUR s DPH |
|
DFB0053/25
|
ESS Slovakia s.r.o. |
25.2.2025 |
496,92 EUR s DPH |
|
DFS0078/25
|
Agrokombinát a. s. |
25.2.2025 |
31,20 EUR s DPH |
|
DFS0076/25
|
Poľnohospodárske družstvo Bošáca |
25.2.2025 |
357,50 EUR s DPH |
|
DFB0050/25
|
Trenč.vodárne a kanalizácie |
24.2.2025 |
548,28 EUR s DPH |
|
DFS0073/25
|
Mabonex Slovakia s.r.o. |
24.2.2025 |
643,93 EUR s DPH |
|
DFS0074/25
|
Bidfood Slovakia s.r.o. |
24.2.2025 |
79,61 EUR s DPH |
|
DFS0075/25
|
AT POVAŽIE, spol. s r.o. |
24.2.2025 |
424,46 EUR s DPH |
|
DFB0048/25
|
Autodoprava Milan Bartovic |
21.2.2025 |
2 177,10 EUR s DPH |
|
DFB0047/25
|
Marián Hlinka VMH Technik |
21.2.2025 |
159,40 EUR s DPH |
|
DFS0072/25
|
AG FOODS SK s.r.o. |
20.2.2025 |
685,63 EUR s DPH |
