| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0348/24
|
Agrokombinát a. s. |
06.11.2024 |
26,10 EUR s DPH |
|
DFS0351/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
280,70 EUR s DPH |
|
DFS0350/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
99,00 EUR s DPH |
|
DFS0349/24
|
Poľnohospodárske družstvo Bošáca |
06.11.2024 |
319,35 EUR s DPH |
|
DFB0318/24
|
ALATERE s.r.o. |
05.11.2024 |
101,26 EUR s DPH |
|
DFB0314/24
|
PETIT PRESS, a.s. |
05.11.2024 |
39,60 EUR s DPH |
|
DFB0317/24
|
Slov. plyn. priem. š. p. |
05.11.2024 |
121,00 EUR s DPH |
|
DFB0316/24
|
Roman Kubo - CUBO |
05.11.2024 |
339,60 EUR s DPH |
|
DFB0315/24
|
BONMAX |
05.11.2024 |
260,75 EUR s DPH |
|
DFS0343/24
|
Gevis s.r.o. |
05.11.2024 |
86,93 EUR s DPH |
|
DFS0344/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
92,64 EUR s DPH |
|
DFS0342/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
244,73 EUR s DPH |
|
DFS0341/24
|
Mabonex Slovakia s.r.o. |
05.11.2024 |
153,28 EUR s DPH |
|
DFB0313/24
|
Slov. plyn. priem. š. p. |
04.11.2024 |
-6,74 EUR s DPH |
|
DFB0311/24
|
FIBEZ, s. r. o. |
04.11.2024 |
36,00 EUR s DPH |
|
DFB0310/24
|
REGAS s.r.o. |
04.11.2024 |
645,60 EUR s DPH |
|
DFB0312/24
|
Slovak Telekom |
04.11.2024 |
24,32 EUR s DPH |
|
DFB0308/24
|
Ing. Jakub Minár Forward Fitness |
29.10.2024 |
119,22 EUR s DPH |
|
DFS0337/24
|
HYZA a.s. |
28.10.2024 |
277,44 EUR s DPH |
|
DFS0339/24
|
Mabonex Slovakia s.r.o. |
28.10.2024 |
70,96 EUR s DPH |
|
DFS0338/24
|
Mabonex Slovakia s.r.o. |
28.10.2024 |
261,06 EUR s DPH |
|
DFS0340/24
|
Poľnohospodárske družstvo Bošáca |
28.10.2024 |
172,85 EUR s DPH |
|
DFB0304/24
|
Trenč.vodárne a kanalizácie |
25.10.2024 |
229,20 EUR s DPH |
|
DFB0303/24
|
PETIT PRESS, a.s. |
25.10.2024 |
11,17 EUR s DPH |
|
DFB0305/24
|
Mestský bytový podnik |
25.10.2024 |
363,91 EUR s DPH |
|
DFS0336/24
|
Mabonex Slovakia s.r.o. |
25.10.2024 |
493,54 EUR s DPH |
|
DFB0307/24
|
RM Gastro - JAZ s.r.o. |
25.10.2024 |
421,56 EUR s DPH |
|
DFB0306/24
|
RM Gastro - JAZ s.r.o. |
25.10.2024 |
723,91 EUR s DPH |
|
DFS0335/24
|
Bidfood Slovakia s.r.o. |
25.10.2024 |
181,06 EUR s DPH |
|
DFS0334/24
|
Poľnohospodárske družstvo Bošáca |
24.10.2024 |
46,95 EUR s DPH |
|
DFS0333/24
|
HYZA a.s. |
23.10.2024 |
165,46 EUR s DPH |
|
DFS0331/24
|
Agrokombinát a. s. |
23.10.2024 |
25,20 EUR s DPH |
|
DFS0332/24
|
Poľnohospodárske družstvo Bošáca |
23.10.2024 |
353,95 EUR s DPH |
|
DFS0326/24
|
Alena Vaculová SLOVEX |
22.10.2024 |
350,45 EUR s DPH |
|
DFS0328/24
|
Gevis s.r.o. |
22.10.2024 |
52,53 EUR s DPH |
|
DFS0327/24
|
ATC-JR, s.r.o. |
22.10.2024 |
368,33 EUR s DPH |
|
DFS0330/24
|
Poľnohospodárske družstvo Bošáca |
22.10.2024 |
99,00 EUR s DPH |
|
DFS0329/24
|
Poľnohospodárske družstvo Bošáca |
22.10.2024 |
215,45 EUR s DPH |
|
DFS0325/24
|
Obim s.r.o. |
22.10.2024 |
987,84 EUR s DPH |
|
DFB0302/24
|
Adrián Melaj - BIZNIS PLUS |
21.10.2024 |
700,90 EUR s DPH |
|
DFS0324/24
|
Mabonex Slovakia s.r.o. |
18.10.2024 |
349,43 EUR s DPH |
|
DFB0298/24
|
ESS Slovakia s.r.o. |
18.10.2024 |
1 350,00 EUR s DPH |
|
DFS0323/24
|
AT POVAŽIE, spol. s r.o. |
18.10.2024 |
52,48 EUR s DPH |
|
DFS0322/24
|
Frape catering s.r.o. |
17.10.2024 |
662,90 EUR s DPH |
|
DFS0321/24
|
Bidfood Slovakia s.r.o. |
17.10.2024 |
48,32 EUR s DPH |
|
DFS0319/24
|
Bidfood Slovakia s.r.o. |
17.10.2024 |
39,53 EUR s DPH |
|
DFS0318/24
|
Bidfood Slovakia s.r.o. |
17.10.2024 |
1 112,16 EUR s DPH |
|
DFS0320/24
|
Poľnohospodárske družstvo Bošáca |
17.10.2024 |
233,70 EUR s DPH |
|
DFB0293/24
|
Nadační fond Gaudeamus |
16.10.2024 |
400,00 EUR s DPH |
|
DFS0316/24
|
HYZA a.s. |
16.10.2024 |
192,81 EUR s DPH |
