|
DFS0376/25
|
Štefan Vacula Slovex |
19.11.2025 |
249,50 EUR s DPH |
|
DFB0284/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
416,97 EUR s DPH |
|
DFB0283/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
685,97 EUR s DPH |
|
DFB0288/25
|
Trenč.vodárne a kanalizácie |
18.11.2025 |
747,90 EUR s DPH |
|
DFB0289/25
|
PRO-NIK,s.r.o. |
18.11.2025 |
195,94 EUR s DPH |
|
DFB0287/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
196,31 EUR s DPH |
|
DFB0286/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
625,46 EUR s DPH |
|
DFB0285/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
435,05 EUR s DPH |
|
DFB0290/25
|
Abel - Computer sro, |
17.11.2025 |
1 468,62 EUR s DPH |
|
DFS0374/25
|
PPM LOGISTIC s. r. o. |
17.11.2025 |
123,60 EUR s DPH |
|
DFS0369/25
|
Obim s.r.o. |
17.11.2025 |
425,56 EUR s DPH |
|
DFS0370/25
|
Poľnohospodárske družstvo Bošáca |
17.11.2025 |
39,25 EUR s DPH |
|
DFS0375/25
|
Bidfood Slovakia s.r.o. |
17.11.2025 |
306,91 EUR s DPH |
|
DFS0373/25
|
Mabonex Slovakia s.r.o. |
17.11.2025 |
444,54 EUR s DPH |
|
DFS0372/25
|
Mabonex Slovakia s.r.o. |
17.11.2025 |
204,38 EUR s DPH |
|
DFS0371/25
|
ATC-JR, s.r.o. |
17.11.2025 |
624,86 EUR s DPH |
|
DFB0281/25
|
Mestský bytový podnik |
14.11.2025 |
240,86 EUR s DPH |
|
DFS0368/25
|
PPM LOGISTIC s. r. o. |
14.11.2025 |
116,42 EUR s DPH |
|
DFS0367/25
|
Bidfood Slovakia s.r.o. |
14.11.2025 |
944,21 EUR s DPH |
|
DFS0365/25
|
GurmEko s.r.o. |
14.11.2025 |
231,03 EUR s DPH |
|
DFB0279/25
|
RNDr.Ivan Šagát |
13.11.2025 |
192,46 EUR s DPH |
|
DFS0366/25
|
Agrokombinát a. s. |
13.11.2025 |
50,40 EUR s DPH |
|
DFS0364/25
|
Poľnohospodárske družstvo Bošáca |
12.11.2025 |
359,55 EUR s DPH |
|
DFB0277/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
12.11.2025 |
250,00 EUR s DPH |
|
DFB0278/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
140,68 EUR s DPH |
|
DFB0275/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
616,65 EUR s DPH |
|
DFS0361/25
|
PPM LOGISTIC s. r. o. |
11.11.2025 |
250,30 EUR s DPH |
|
DFS0363/25
|
Poľnohospodárske družstvo Bošáca |
11.11.2025 |
290,75 EUR s DPH |
|
DFS0360/25
|
Poľnohospodárske družstvo Bošáca |
11.11.2025 |
54,00 EUR s DPH |
|
DFS0362/25
|
Gevis s.r.o. |
11.11.2025 |
55,13 EUR s DPH |
|
DFB0272/25
|
Ing. Ivana Šimovcová - BLAŽENKA |
10.11.2025 |
627,30 EUR s DPH |
|
DFS0358/25
|
Bidfood Slovakia s.r.o. |
10.11.2025 |
284,03 EUR s DPH |
|
DFB0273/25
|
Roman Kubo - CUBO |
10.11.2025 |
85,90 EUR s DPH |
|
DFS0359/25
|
Qualited s.r.o. |
10.11.2025 |
854,01 EUR s DPH |
|
DFB0271/25
|
O2 Slovakia, s.r.o. |
10.11.2025 |
19,03 EUR s DPH |
|
DFB0269/25
|
SOFT-GL s.r.o. |
07.11.2025 |
68,88 EUR s DPH |
|
DFB0270/25
|
lindstrom |
07.11.2025 |
69,77 EUR s DPH |
|
DFS0357/25
|
Mabonex Slovakia s.r.o. |
07.11.2025 |
256,16 EUR s DPH |
|
DFS0356/25
|
Mabonex Slovakia s.r.o. |
07.11.2025 |
545,15 EUR s DPH |
|
DFB0274/25
|
Komensky s.r.o. |
07.11.2025 |
338,00 EUR s DPH |
|
DFS0355/25
|
Poľnohospodárske družstvo Bošáca |
06.11.2025 |
179,65 EUR s DPH |
|
DFS0352/25
|
Poľnohospodárske družstvo Bošáca |
06.11.2025 |
58,30 EUR s DPH |
|
DFS0351/25
|
Agrokombinát a. s. |
06.11.2025 |
33,61 EUR s DPH |
|
DFS0353/25
|
Bidfood Slovakia s.r.o. |
06.11.2025 |
261,15 EUR s DPH |
|
DFS0354/25
|
Mabonex Slovakia s.r.o. |
06.11.2025 |
347,23 EUR s DPH |
|
DFB0264/25
|
Slovak Telekom |
06.11.2025 |
-8,49 EUR s DPH |
|
DFB0266/25
|
Slovak Telekom |
06.11.2025 |
84,69 EUR s DPH |
|
DFB0265/25
|
Slovak Telekom |
06.11.2025 |
26,94 EUR s DPH |
|
DFB0267/25
|
TAKTIK vydavateľstvo, s.r.o. |
06.11.2025 |
328,00 EUR s DPH |
|
DFS0349/25
|
Poľnohospodárske družstvo Bošáca |
05.11.2025 |
416,45 EUR s DPH |