| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0411/24
|
Bidfood Slovakia s.r.o. |
16.12.2024 |
1 153,28 EUR s DPH |
|
DFS0410/24
|
Poľnohospodárske družstvo Bošáca |
16.12.2024 |
47,60 EUR s DPH |
|
DFB0391/24
|
Slov. plyn. priem. š. p. |
16.12.2024 |
743,05 EUR s DPH |
|
DFS0407/24
|
Gevis s.r.o. |
13.12.2024 |
47,14 EUR s DPH |
|
DFS0408/24
|
Mabonex Slovakia s.r.o. |
13.12.2024 |
338,32 EUR s DPH |
|
DFS0409/24
|
Bidfood Slovakia s.r.o. |
13.12.2024 |
332,10 EUR s DPH |
|
DFS0406/24
|
Bidfood Slovakia s.r.o. |
13.12.2024 |
464,09 EUR s DPH |
|
DFS0405/24
|
Poľnohospodárske družstvo Bošáca |
13.12.2024 |
230,35 EUR s DPH |
|
DFS0404/24
|
Poľnohospodárske družstvo Bošáca |
13.12.2024 |
54,45 EUR s DPH |
|
DFB0387/24
|
Trenč.vodárne a kanalizácie |
13.12.2024 |
193,20 EUR s DPH |
|
DFB0390/24
|
Mestský bytový podnik |
13.12.2024 |
1 137,96 EUR s DPH |
|
DFB0389/24
|
Mestský bytový podnik |
13.12.2024 |
220,00 EUR s DPH |
|
DFB0386/24
|
Mestský bytový podnik |
12.12.2024 |
1 189,52 EUR s DPH |
|
DFB0385/24
|
Slov. plyn. priem. š. p. |
11.12.2024 |
4 846,76 EUR s DPH |
|
DFB0384/24
|
Drogéria Tomanec |
11.12.2024 |
499,54 EUR s DPH |
|
DFB0383/24
|
Marián Hlinka VMH Technik |
11.12.2024 |
495,00 EUR s DPH |
|
DFB0382/24
|
papírenské zboží s.r.o |
11.12.2024 |
841,50 EUR s DPH |
|
DFS0401/24
|
ATC-JR, s.r.o. |
10.12.2024 |
947,69 EUR s DPH |
|
DFS0402/24
|
Poľnohospodárske družstvo Bošáca |
10.12.2024 |
177,45 EUR s DPH |
|
DFB0381/24
|
RNDr.Ivan Šagát |
10.12.2024 |
124,56 EUR s DPH |
|
DFS0403/24
|
AT POVAŽIE, spol. s r.o. |
10.12.2024 |
383,13 EUR s DPH |
|
DFB0380/24
|
LINEA SK spol. s r.o. |
10.12.2024 |
2 502,96 EUR s DPH |
|
DFS0400/24
|
Qualited s.r.o. |
09.12.2024 |
800,01 EUR s DPH |
|
DFB0378/24
|
Ing. Ivana Šimovcová - BLAŽENKA |
09.12.2024 |
420,00 EUR s DPH |
|
DFS0399/24
|
Poľnohospodárske družstvo Bošáca |
09.12.2024 |
157,20 EUR s DPH |
|
DFB0377/24
|
Kamil Gajdošík JAZ. servis |
09.12.2024 |
487,87 EUR s DPH |
|
DFB0376/24
|
O2 Slovakia, s.r.o. |
06.12.2024 |
1,64 EUR s DPH |
|
DFB0375/24
|
Slovak Telekom |
06.12.2024 |
53,82 EUR s DPH |
|
DFB0374/24
|
Slovak Telekom |
06.12.2024 |
28,46 EUR s DPH |
|
DFB0371/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
493,92 EUR s DPH |
|
DFB0370/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
999,05 EUR s DPH |
|
DFB0369/24
|
RM Gastro - JAZ s.r.o. |
06.12.2024 |
988,96 EUR s DPH |
|
DFB0379/24
|
Jysk |
06.12.2024 |
458,95 EUR s DPH |
|
DFB0368/24
|
Tilia,v.o.s |
06.12.2024 |
83,00 EUR s DPH |
|
DFS0396/24
|
Mabonex Slovakia s.r.o. |
06.12.2024 |
106,99 EUR s DPH |
|
DFS0398/24
|
Bidfood Slovakia s.r.o. |
06.12.2024 |
295,25 EUR s DPH |
|
DFS0397/24
|
Poľnohospodárske družstvo Bošáca |
06.12.2024 |
64,15 EUR s DPH |
|
DFB0372/24
|
FIBEZ, s. r. o. |
05.12.2024 |
420,00 EUR s DPH |
|
DFS0395/24
|
HYZA a.s. |
05.12.2024 |
192,57 EUR s DPH |
|
DFS0390/24
|
TOP- Farm, spol. s r.o. |
05.12.2024 |
660,00 EUR s DPH |
|
DFS0394/24
|
Mabonex Slovakia s.r.o. |
05.12.2024 |
192,85 EUR s DPH |
|
DFS0393/24
|
Mabonex Slovakia s.r.o. |
05.12.2024 |
198,64 EUR s DPH |
|
DFB0373/24
|
lindstrom |
05.12.2024 |
68,06 EUR s DPH |
|
DFB0366/24
|
BONMAX |
05.12.2024 |
181,10 EUR s DPH |
|
DFB0365/24
|
BONMAX |
05.12.2024 |
876,00 EUR s DPH |
|
DFS0392/24
|
Poľnohospodárske družstvo Bošáca |
05.12.2024 |
250,30 EUR s DPH |
|
DFS0391/24
|
Poľnohospodárske družstvo Bošáca |
05.12.2024 |
54,45 EUR s DPH |
|
DFB0364/24
|
Ing. Peter Jambor - JMB Servis |
05.12.2024 |
500,00 EUR s DPH |
|
DFB0363/24
|
Martin Kopún - Plynoterm |
05.12.2024 |
253,20 EUR s DPH |
|
DFB0367/24
|
ALATERE s.r.o. |
05.12.2024 |
90,00 EUR s DPH |
