| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0019/24
|
Mabonex Slovakia s.r.o. |
19.1.2024 |
20,77 EUR s DPH |
|
DFS0018/24
|
Mabonex Slovakia s.r.o. |
19.1.2024 |
142,44 EUR s DPH |
|
DFS0021/24
|
Agrokombinát a. s. |
19.1.2024 |
79,92 EUR s DPH |
|
DFS0022/24
|
AT POVAŽIE, spol. s r.o. |
19.1.2024 |
12,10 EUR s DPH |
|
DFB0014/24
|
Mestský bytový podnik |
18.1.2024 |
1 011,07 EUR s DPH |
|
DFB0012/24
|
Slov. plyn. priem. š. p. |
17.1.2024 |
723,77 EUR s DPH |
|
DFS0017/24
|
Poľnohospodárske družstvo Bošáca |
17.1.2024 |
268,85 EUR s DPH |
|
DFB0013/24
|
Slov. plyn. priem. š. p. |
17.1.2024 |
1 500,25 EUR s DPH |
|
DFB0022/24
|
BACHLEDKA SKI & SUN s. r. o. |
17.1.2024 |
2 500,00 EUR s DPH |
|
DFB0028/24
|
František Jančo |
16.1.2024 |
1 246,00 EUR s DPH |
|
DFB0027/24
|
František Jančo |
16.1.2024 |
3 112,00 EUR s DPH |
|
DFS0016/24
|
Poľnohospodárske družstvo Bošáca |
16.1.2024 |
184,30 EUR s DPH |
|
DFB0026/24
|
František Jančo |
16.1.2024 |
4 200,00 EUR s DPH |
|
DFB0008/24
|
Trenč.vodárne a kanalizácie |
15.1.2024 |
337,75 EUR s DPH |
|
DFB0009/24
|
Mesto Nové Mesto n.Váhom |
15.1.2024 |
321,36 EUR s DPH |
|
DFS0012/24
|
HYZA a.s. |
12.1.2024 |
137,38 EUR s DPH |
|
DFS0009/24
|
Gevis s.r.o. |
12.1.2024 |
32,72 EUR s DPH |
|
DFB0007/24
|
Mestský bytový podnik |
12.1.2024 |
809,00 EUR s DPH |
|
DFS0015/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
313,98 EUR s DPH |
|
DFS0014/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
290,07 EUR s DPH |
|
DFS0013/24
|
Mabonex Slovakia s.r.o. |
12.1.2024 |
197,46 EUR s DPH |
|
DFS0010/24
|
Bidfood Slovakia s.r.o. |
12.1.2024 |
386,32 EUR s DPH |
|
DFS0011/24
|
Agrokombinát a. s. |
12.1.2024 |
26,64 EUR s DPH |
|
DFS0008/24
|
Poľnohospodárske družstvo Bošáca |
12.1.2024 |
40,15 EUR s DPH |
|
DFS0007/24
|
Alena Vaculová SLOVEX |
11.1.2024 |
174,00 EUR s DPH |
|
DFS0006/24
|
Mabonex Slovakia s.r.o. |
11.1.2024 |
603,72 EUR s DPH |
|
DFS0005/24
|
Poľnohospodárske družstvo Bošáca |
11.1.2024 |
40,85 EUR s DPH |
|
DFS0004/24
|
Poľnohospodárske družstvo Bošáca |
11.1.2024 |
162,75 EUR s DPH |
|
DFB0003/24
|
Slov. plyn. priem. š. p. |
11.1.2024 |
5 079,76 EUR s DPH |
|
DFB0005/24
|
Slovak Telekom |
10.1.2024 |
28,24 EUR s DPH |
|
DFB0004/24
|
Slovak Telekom |
10.1.2024 |
54,56 EUR s DPH |
|
DFB0369/23
|
Mestský bytový podnik |
09.1.2024 |
206,51 EUR s DPH |
|
DFB0002/24
|
Ricoh Slovakia s.r.o. |
09.1.2024 |
262,46 EUR s DPH |
|
DFB0006/24
|
Roman Kubo - CUBO |
08.1.2024 |
73,80 EUR s DPH |
|
DFB0367/23
|
ALATERE s.r.o. |
08.1.2024 |
78,76 EUR s DPH |
|
DFS0003/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
506,90 EUR s DPH |
|
DFS0002/24
|
Mabonex Slovakia s.r.o. |
08.1.2024 |
154,92 EUR s DPH |
|
DFS0001/24
|
Bidfood Slovakia s.r.o. |
08.1.2024 |
629,22 EUR s DPH |
|
DFB0365/23
|
Slovak Telekom |
05.1.2024 |
23,18 EUR s DPH |
|
DFB0368/23
|
COMTEC, s.r.o. |
05.1.2024 |
48,00 EUR s DPH |
|
DFB0366/23
|
lindstrom |
04.1.2024 |
57,77 EUR s DPH |
|
DFB0364/23
|
FIBEZ, s. r. o. |
02.1.2024 |
36,00 EUR s DPH |
|
DFS0350/23
|
Obim s.r.o. |
29.12.2023 |
1 103,28 EUR s DPH |
|
DFB0363/23
|
Drogéria Tomanec |
28.12.2023 |
1 213,08 EUR s DPH |
|
DFB0357/23
|
Peter Macko - LUDOPRINT |
28.12.2023 |
712,67 EUR s DPH |
|
DFB0362/23
|
BONMAX |
28.12.2023 |
950,40 EUR s DPH |
|
DFB0361/23
|
Marián Hlinka VMH Technik |
28.12.2023 |
1 484,06 EUR s DPH |
|
DFB0360/23
|
BONMAX |
28.12.2023 |
156,24 EUR s DPH |
|
DFB0359/23
|
Kamil Gajdošík JAZ. servis |
28.12.2023 |
923,52 EUR s DPH |
|
DFB0358/23
|
GE GASTRO s.r.o. |
28.12.2023 |
1 392,00 EUR s DPH |
