| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0242/25
|
Mabonex Slovakia s.r.o. |
30.6.2025 |
67,41 EUR s DPH |
|
DFS240/25
|
Bidfood Slovakia s.r.o. |
26.6.2025 |
74,52 EUR s DPH |
|
DFS0241/25
|
Poľnohospodárske družstvo Bošáca |
26.6.2025 |
36,45 EUR s DPH |
|
DFS0236/25
|
Qualited s.r.o. |
23.6.2025 |
913,94 EUR s DPH |
|
DFS0238/25
|
Bidfood Slovakia s.r.o. |
23.6.2025 |
750,60 EUR s DPH |
|
DFS0239/25
|
Poľnohospodárske družstvo Bošáca |
23.6.2025 |
52,00 EUR s DPH |
|
DFS0237/25
|
Poľnohospodárske družstvo Bošáca |
23.6.2025 |
72,60 EUR s DPH |
|
DFB0157/25
|
lindstrom |
23.6.2025 |
69,77 EUR s DPH |
|
DFS0235/25
|
Mabonex Slovakia s.r.o. |
20.6.2025 |
266,62 EUR s DPH |
|
DFB0154/25
|
Kamil Gajdošík JAZ. servis |
20.6.2025 |
585,82 EUR s DPH |
|
DFB0153/25
|
ESS Slovakia s.r.o. |
20.6.2025 |
1 028,80 EUR s DPH |
|
DFB0156/25
|
Trenč.vodárne a kanalizácie |
19.6.2025 |
559,16 EUR s DPH |
|
DFS0234/25
|
Poľnohospodárske družstvo Bošáca |
19.6.2025 |
306,45 EUR s DPH |
|
DFS0232/25
|
TOP- Farm, spol. s r.o. |
18.6.2025 |
654,50 EUR s DPH |
|
DFS0233/25
|
Obim s.r.o. |
18.6.2025 |
1 370,26 EUR s DPH |
|
DFB0152/25
|
ALATERE s.r.o. |
18.6.2025 |
77,00 EUR s DPH |
|
DFB0155/25
|
Vymyslickiy |
18.6.2025 |
191,88 EUR s DPH |
|
DFB0151/25
|
Mušla s.r.o. |
17.6.2025 |
2 924,00 EUR s DPH |
|
DFS0231/25
|
Bidfood Slovakia s.r.o. |
17.6.2025 |
1 109,78 EUR s DPH |
|
DFS0229/25
|
Poľnohospodárske družstvo Bošáca |
17.6.2025 |
178,65 EUR s DPH |
|
DFS0230/25
|
AT POVAŽIE, spol. s r.o. |
17.6.2025 |
95,72 EUR s DPH |
|
DFS0227/25
|
ATC-JR, s.r.o. |
16.6.2025 |
376,12 EUR s DPH |
|
DFS0228/25
|
Mabonex Slovakia s.r.o. |
16.6.2025 |
356,46 EUR s DPH |
|
DFS0226/25
|
Bidfood Slovakia s.r.o. |
16.6.2025 |
78,41 EUR s DPH |
|
DFS0224/25
|
Mabonex Slovakia s.r.o. |
13.6.2025 |
513,40 EUR s DPH |
|
DFS0225/25
|
Bidfood Slovakia s.r.o. |
13.6.2025 |
477,86 EUR s DPH |
|
DFB0149/25
|
ASC Applied Software Consultants,s.r.o. |
12.6.2025 |
664,00 EUR s DPH |
|
DFB0148/25
|
Kominárstvo L.Markech |
12.6.2025 |
137,76 EUR s DPH |
|
DFB0147/25
|
Mestský bytový podnik |
12.6.2025 |
249,63 EUR s DPH |
|
DFS0223/25
|
Bidfood Slovakia s.r.o. |
12.6.2025 |
320,29 EUR s DPH |
|
DFS0220/25
|
HYZA a.s. |
11.6.2025 |
239,78 EUR s DPH |
|
DFS0218/25
|
Gevis s.r.o. |
11.6.2025 |
36,75 EUR s DPH |
|
DFS0222/25
|
GurmEko s.r.o. |
11.6.2025 |
307,68 EUR s DPH |
|
DFS0219/25
|
Mabonex Slovakia s.r.o. |
11.6.2025 |
303,22 EUR s DPH |
|
DFS0221/25
|
Poľnohospodárske družstvo Bošáca |
11.6.2025 |
263,10 EUR s DPH |
|
DFS0217/25
|
Poľnohospodárske družstvo Bošáca |
11.6.2025 |
52,00 EUR s DPH |
|
DFB0146/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
624,20 EUR s DPH |
|
DFB0150/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
524,97 EUR s DPH |
|
DFB0144/25
|
O2 Slovakia, s.r.o. |
10.6.2025 |
19,03 EUR s DPH |
|
DFB0143/25
|
Slov. plyn. priem. š. p. |
10.6.2025 |
1 404,29 EUR s DPH |
|
DFS0215/25
|
Poľnohospodárske družstvo Bošáca |
10.6.2025 |
167,45 EUR s DPH |
|
DFS0216/25
|
AT POVAŽIE, spol. s r.o. |
10.6.2025 |
69,93 EUR s DPH |
|
DFS0214/25
|
HYZA a.s. |
09.6.2025 |
151,56 EUR s DPH |
|
DFB0140/25
|
Mestský bytový podnik |
09.6.2025 |
548,39 EUR s DPH |
|
DFB0139/25
|
Slovak Telekom |
06.6.2025 |
26,05 EUR s DPH |
|
DFB0138/25
|
Slovak Telekom |
06.6.2025 |
85,63 EUR s DPH |
|
DFS0213/25
|
Mabonex Slovakia s.r.o. |
06.6.2025 |
406,99 EUR s DPH |
|
DFS0212/25
|
Bidfood Slovakia s.r.o. |
06.6.2025 |
251,26 EUR s DPH |
|
DFS0208/25
|
HYZA a.s. |
05.6.2025 |
184,11 EUR s DPH |
|
DFS0211/25
|
Poľnohospodárske družstvo Bošáca |
05.6.2025 |
52,00 EUR s DPH |
