| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0071/25
|
Poľnohospodárske družstvo Bošáca |
20.2.2025 |
39,65 EUR s DPH |
|
DFB0049/25
|
V-TRANS, s.r.o. |
20.2.2025 |
1 857,30 EUR s DPH |
|
DFB0046/25
|
Ekopol Plus s.r.o. |
19.2.2025 |
968,50 EUR s DPH |
|
DFS0069/25
|
Bidfood Slovakia s.r.o. |
19.2.2025 |
804,32 EUR s DPH |
|
DFS0070/25
|
Poľnohospodárske družstvo Bošáca |
19.2.2025 |
551,55 EUR s DPH |
|
DFS0068/25
|
Poľnohospodárske družstvo Bošáca |
18.2.2025 |
52,00 EUR s DPH |
|
DFS0067/25
|
Poľnohospodárske družstvo Bošáca |
18.2.2025 |
194,95 EUR s DPH |
|
DFS0066/25
|
Obim s.r.o. |
18.2.2025 |
691,29 EUR s DPH |
|
DFS0065/25
|
Obim s.r.o. |
18.2.2025 |
661,54 EUR s DPH |
|
DFB0042/25
|
Ing. Katarína Horská |
17.2.2025 |
4 500,00 EUR s DPH |
|
DFS0062/25
|
HYZA a.s. |
17.2.2025 |
159,73 EUR s DPH |
|
DFS0064/25
|
ATC-JR, s.r.o. |
17.2.2025 |
752,41 EUR s DPH |
|
DFS0063/25
|
Agrokombinát a. s. |
17.2.2025 |
31,20 EUR s DPH |
|
DFB0045/25
|
Ing. Katarína Horská |
17.2.2025 |
5 250,00 EUR s DPH |
|
DFB0041/25
|
Mestský bytový podnik |
14.2.2025 |
263,77 EUR s DPH |
|
DFB0040/25
|
Mestský bytový podnik |
14.2.2025 |
122,59 EUR s DPH |
|
DFB0044/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
818,52 EUR s DPH |
|
DFS0061/25
|
Mabonex Slovakia s.r.o. |
14.2.2025 |
406,70 EUR s DPH |
|
DFS0060/25
|
Bidfood Slovakia s.r.o. |
14.2.2025 |
251,29 EUR s DPH |
|
DFB0043/25
|
A J Produkty a.s. |
13.2.2025 |
956,94 EUR s DPH |
|
DFB0039/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
649,57 EUR s DPH |
|
DFS0059/25
|
HYZA a.s. |
12.2.2025 |
159,20 EUR s DPH |
|
DFS0057/25
|
Bidfood Slovakia s.r.o. |
12.2.2025 |
157,85 EUR s DPH |
|
DFS0058/25
|
Poľnohospodárske družstvo Bošáca |
12.2.2025 |
350,25 EUR s DPH |
|
DFB0035/25
|
Ekopol Plus s.r.o. |
11.2.2025 |
6 290,22 EUR s DPH |
|
DFB0033/25
|
Slov. plyn. priem. š. p. |
11.2.2025 |
4 907,91 EUR s DPH |
|
DFS0056/25
|
Poľnohospodárske družstvo Bošáca |
11.2.2025 |
197,55 EUR s DPH |
|
DFS0055/25
|
Poľnohospodárske družstvo Bošáca |
11.2.2025 |
52,00 EUR s DPH |
|
DFB0034/25
|
O2 Slovakia, s.r.o. |
10.2.2025 |
16,51 EUR s DPH |
|
DFS0052/25
|
Mabonex Slovakia s.r.o. |
10.2.2025 |
45,22 EUR s DPH |
|
DFS0054/25
|
Agrokombinát a. s. |
10.2.2025 |
31,20 EUR s DPH |
|
DFS0053/25
|
Poľnohospodárske družstvo Bošáca |
10.2.2025 |
7,00 EUR s DPH |
|
DFB0037/25
|
František Jančo |
10.2.2025 |
2 714,00 EUR s DPH |
|
DFB0038/25
|
František Jančo |
10.2.2025 |
6 900,00 EUR s DPH |
|
DFS0050/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
314,70 EUR s DPH |
|
DFS0049/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
548,15 EUR s DPH |
|
DFS0051/25
|
Bidfood Slovakia s.r.o. |
07.2.2025 |
238,05 EUR s DPH |
|
DFS0043/25
|
HYZA a.s. |
06.2.2025 |
261,68 EUR s DPH |
|
DFS0045/25
|
Qualited s.r.o. |
06.2.2025 |
679,90 EUR s DPH |
|
DFS0044/25
|
Qualited s.r.o. |
06.2.2025 |
392,36 EUR s DPH |
|
DFS0047/25
|
Agrokombinát a. s. |
06.2.2025 |
85,81 EUR s DPH |
|
DFS0046/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
246,35 EUR s DPH |
|
DFS0042/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
52,00 EUR s DPH |
|
DFS0040/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
48,25 EUR s DPH |
|
DFS0048/25
|
AT POVAŽIE, spol. s r.o. |
06.2.2025 |
339,34 EUR s DPH |
|
DFB0036/25
|
RVC Trenčín |
06.2.2025 |
42,00 EUR s DPH |
|
DFB0031/25
|
Slovak Telekom |
06.2.2025 |
85,63 EUR s DPH |
|
DFB0030/25
|
Slovak Telekom |
06.2.2025 |
27,00 EUR s DPH |
|
DFB0032/25
|
ŠEVT, a.s. |
06.2.2025 |
111,59 EUR s DPH |
|
DFS0041/25
|
Poľnohospodárske družstvo Bošáca |
05.2.2025 |
162,60 EUR s DPH |
