| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0029/25
|
Slov. plyn. priem. š. p. |
05.2.2025 |
144,00 EUR s DPH |
|
DFB0027/25
|
Mesto Nové Mesto n.Váhom |
04.2.2025 |
321,36 EUR s DPH |
|
DFB0025/25
|
Slovak Telekom |
04.2.2025 |
26,32 EUR s DPH |
|
DFB0026/25
|
ALATERE s.r.o. |
04.2.2025 |
77,00 EUR s DPH |
|
DFS0036/25
|
Gevis s.r.o. |
03.2.2025 |
154,25 EUR s DPH |
|
DFS0039/25
|
Mabonex Slovakia s.r.o. |
03.2.2025 |
370,04 EUR s DPH |
|
DFB0028/25
|
weCare s. r. o. |
03.2.2025 |
989,29 EUR s DPH |
|
DFS0038/25
|
Bidfood Slovakia s.r.o. |
03.2.2025 |
218,75 EUR s DPH |
|
DFS0037/25
|
Obim s.r.o. |
03.2.2025 |
608,00 EUR s DPH |
|
DFB0023/25
|
FIBEZ, s. r. o. |
31.1.2025 |
36,90 EUR s DPH |
|
DFB0024/25
|
lindstrom |
31.1.2025 |
69,77 EUR s DPH |
|
DFB0017/25
|
Alza.sk s. r. o. |
29.1.2025 |
25,22 EUR s DPH |
|
DFS0032/25
|
HYZA a.s. |
29.1.2025 |
130,46 EUR s DPH |
|
DFB0018/25
|
Trenč.vodárne a kanalizácie |
29.1.2025 |
439,48 EUR s DPH |
|
DFB0022/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
230,00 EUR s DPH |
|
DFB0021/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
2 890,00 EUR s DPH |
|
DFB0020/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
995,00 EUR s DPH |
|
DFB0019/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
999,00 EUR s DPH |
|
DFS0033/25
|
Agrokombinát a. s. |
29.1.2025 |
31,20 EUR s DPH |
|
DFS0035/25
|
Poľnohospodárske družstvo Bošáca |
29.1.2025 |
358,30 EUR s DPH |
|
DFS0034/25
|
Poľnohospodárske družstvo Bošáca |
29.1.2025 |
103,95 EUR s DPH |
|
DFB0016/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
|
DFS0030/25
|
GurmEko s.r.o. |
28.1.2025 |
320,82 EUR s DPH |
|
DFS0031/25
|
Poľnohospodárske družstvo Bošáca |
28.1.2025 |
215,85 EUR s DPH |
|
DFB0015/25
|
Alza.sk s. r. o. |
27.1.2025 |
14,05 EUR s DPH |
|
DFB0014/25
|
Slov. plyn. priem. š. p. |
27.1.2025 |
144,00 EUR s DPH |
|
DFB0013/25
|
ESS Slovakia s.r.o. |
27.1.2025 |
471,09 EUR s DPH |
|
DFS0027/25
|
Mabonex Slovakia s.r.o. |
27.1.2025 |
970,01 EUR s DPH |
|
DFS0028/25
|
Bidfood Slovakia s.r.o. |
27.1.2025 |
750,54 EUR s DPH |
|
DFS0029/25
|
AT POVAŽIE, spol. s r.o. |
27.1.2025 |
155,75 EUR s DPH |
|
DFS0022/25
|
HYZA a.s. |
22.1.2025 |
210,26 EUR s DPH |
|
DFS0023/25
|
Gevis s.r.o. |
22.1.2025 |
48,30 EUR s DPH |
|
DFS0024/25
|
Agrokombinát a. s. |
22.1.2025 |
49,80 EUR s DPH |
|
DFS0026/25
|
Poľnohospodárske družstvo Bošáca |
22.1.2025 |
52,00 EUR s DPH |
|
DFS0025/25
|
Poľnohospodárske družstvo Bošáca |
22.1.2025 |
272,10 EUR s DPH |
|
DFS0021/25
|
Obim s.r.o. |
21.1.2025 |
619,05 EUR s DPH |
|
DFS0016/25
|
Qualited s.r.o. |
20.1.2025 |
722,68 EUR s DPH |
|
DFS0015/25
|
Qualited s.r.o. |
20.1.2025 |
663,59 EUR s DPH |
|
DFB0012/25
|
Slov. plyn. priem. š. p. |
20.1.2025 |
694,33 EUR s DPH |
|
DFS0020/25
|
ATC-JR, s.r.o. |
20.1.2025 |
270,55 EUR s DPH |
|
DFS0019/25
|
Mabonex Slovakia s.r.o. |
20.1.2025 |
579,77 EUR s DPH |
|
DFS0017/25
|
Bidfood Slovakia s.r.o. |
20.1.2025 |
817,17 EUR s DPH |
|
DFS0018/25
|
Poľnohospodárske družstvo Bošáca |
20.1.2025 |
152,90 EUR s DPH |
|
DFB0011/25
|
Slov. plyn. priem. š. p. |
17.1.2025 |
649,09 EUR s DPH |
|
DFS0014/25
|
Agrokombinát a. s. |
16.1.2025 |
49,80 EUR s DPH |
|
DFS0012/25
|
Mabonex Slovakia s.r.o. |
15.1.2025 |
134,77 EUR s DPH |
|
DFS0013/25
|
Poľnohospodárske družstvo Bošáca |
15.1.2025 |
276,30 EUR s DPH |
|
DFB0009/25
|
RNDr.Ivan Šagát |
15.1.2025 |
237,64 EUR s DPH |
|
DFS0011/25
|
HYZA a.s. |
14.1.2025 |
156,45 EUR s DPH |
|
DFB0010/25
|
Peter Macko - LUDOPRINT |
14.1.2025 |
119,22 EUR s DPH |
