| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFS0010/25
|
Poľnohospodárske družstvo Bošáca |
14.1.2025 |
171,40 EUR s DPH |
|
DFB0007/25
|
Slov. plyn. priem. š. p. |
14.1.2025 |
5 231,48 EUR s DPH |
|
DFS0009/25
|
Poľnohospodárske družstvo Bošáca |
14.1.2025 |
52,00 EUR s DPH |
|
DFB0418/24
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.1.2025 |
357,60 EUR s DPH |
|
DFS0007/25
|
Mabonex Slovakia s.r.o. |
10.1.2025 |
382,35 EUR s DPH |
|
DFS0008/25
|
Bidfood Slovakia s.r.o. |
10.1.2025 |
82,26 EUR s DPH |
|
DFB0004/25
|
Slovak Telekom |
09.1.2025 |
206,96 EUR s DPH |
|
DFB0003/25
|
Slovak Telekom |
09.1.2025 |
27,40 EUR s DPH |
|
DFS0006/25
|
Poľnohospodárske družstvo Bošáca |
09.1.2025 |
208,15 EUR s DPH |
|
DFS0005/25
|
Poľnohospodárske družstvo Bošáca |
09.1.2025 |
52,00 EUR s DPH |
|
DFB0002/25
|
O2 Slovakia, s.r.o. |
08.1.2025 |
15,00 EUR s DPH |
|
DFS0003/25
|
HYZA a.s. |
08.1.2025 |
131,65 EUR s DPH |
|
DFS0004/25
|
Mabonex Slovakia s.r.o. |
08.1.2025 |
200,76 EUR s DPH |
|
DFB0413/24
|
Slovak Telekom |
07.1.2025 |
24,19 EUR s DPH |
|
DFB0414/24
|
ALATERE s.r.o. |
07.1.2025 |
67,50 EUR s DPH |
|
DFB0001/25
|
Ricoh Slovakia s.r.o. |
07.1.2025 |
324,22 EUR s DPH |
|
DFS0001/25
|
Bidfood Slovakia s.r.o. |
07.1.2025 |
110,43 EUR s DPH |
|
DFS0002/25
|
Agrokombinát a. s. |
07.1.2025 |
24,91 EUR s DPH |
|
DFB0415/24
|
lindstrom |
02.1.2025 |
68,06 EUR s DPH |
|
DFB0412/24
|
FIBEZ, s. r. o. |
31.12.2024 |
36,00 EUR s DPH |
|
DFB0411/24
|
NIV s.r.o. |
30.12.2024 |
360,00 EUR s DPH |
|
DFS0418/24
|
Gevis s.r.o. |
27.12.2024 |
22,94 EUR s DPH |
|
DFB0410/24
|
BONMAX |
27.12.2024 |
363,59 EUR s DPH |
|
DFB0409/24
|
GE GASTRO s.r.o. |
27.12.2024 |
153,95 EUR s DPH |
|
DFB0408/24
|
GE GASTRO s.r.o. |
27.12.2024 |
1 548,00 EUR s DPH |
|
DFB0407/24
|
GE GASTRO s.r.o. |
27.12.2024 |
992,00 EUR s DPH |
|
DFB0406/24
|
LINEA SK spol. s r.o. |
23.12.2024 |
20 900,00 EUR s DPH |
|
DFB0404/24
|
ELMAD s.r.o. |
20.12.2024 |
59,00 EUR s DPH |
|
DFB0405/24
|
COMTEC, s.r.o. |
20.12.2024 |
3 000,00 EUR s DPH |
|
DFS0417/24
|
Poľnohospodárske družstvo Bošáca |
20.12.2024 |
80,80 EUR s DPH |
|
DFS0416/24
|
Poľnohospodárske družstvo Bošáca |
20.12.2024 |
183,30 EUR s DPH |
|
DFS0415/24
|
Obim s.r.o. |
20.12.2024 |
2 478,96 EUR s DPH |
|
DFB0398/24
|
Ladislav Németh - mladší |
19.12.2024 |
191,85 EUR s DPH |
|
DFB0397/24
|
Ladislav Németh - mladší |
19.12.2024 |
204,29 EUR s DPH |
|
DFB0396/24
|
Ladislav Németh - mladší |
19.12.2024 |
996,93 EUR s DPH |
|
DFB0401/24
|
Trenč.vodárne a kanalizácie |
19.12.2024 |
495,89 EUR s DPH |
|
DFB0400/24
|
GE GASTRO s.r.o. |
19.12.2024 |
1 680,00 EUR s DPH |
|
DFB0399/24
|
GE GASTRO s.r.o. |
19.12.2024 |
780,00 EUR s DPH |
|
DFS0414/24
|
HYZA a.s. |
18.12.2024 |
277,83 EUR s DPH |
|
DFS0413/24
|
Poľnohospodárske družstvo Bošáca |
18.12.2024 |
108,90 EUR s DPH |
|
DFS0412/24
|
AT POVAŽIE, spol. s r.o. |
18.12.2024 |
223,74 EUR s DPH |
|
DFB0402/24
|
RNDr.Ivan Šagát |
18.12.2024 |
132,67 EUR s DPH |
|
DFKV0002/24
|
I.K.M., s.r.o. |
18.12.2024 |
600,00 EUR s DPH |
|
DFB0395/24
|
Katka-Šport |
17.12.2024 |
663,50 EUR s DPH |
|
DFB0394/24
|
Mestský bytový podnik |
17.12.2024 |
203,73 EUR s DPH |
|
DFKV0001/24
|
Izotech group s.r.o |
17.12.2024 |
33 171,53 EUR s DPH |
|
DFB0393/24
|
Slov. plyn. priem. š. p. |
16.12.2024 |
745,42 EUR s DPH |
|
DFB0392/24
|
Kominárstvo L.Markech |
16.12.2024 |
180,00 EUR s DPH |
