| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0186/25
|
Bidfood Slovakia s.r.o. |
20.5.2025 |
555,74 EUR s DPH |
|
DFS0185/25
|
Obim s.r.o. |
20.5.2025 |
499,36 EUR s DPH |
|
DFB0131/25
|
Trenč.vodárne a kanalizácie |
20.5.2025 |
799,00 EUR s DPH |
|
DFS0183/25
|
HYZA a.s. |
19.5.2025 |
239,09 EUR s DPH |
|
DFS0180/25
|
Qualited s.r.o. |
19.5.2025 |
763,88 EUR s DPH |
|
DFS0181/25
|
Mabonex Slovakia s.r.o. |
19.5.2025 |
197,18 EUR s DPH |
|
DFS0182/25
|
Bidfood Slovakia s.r.o. |
19.5.2025 |
334,18 EUR s DPH |
|
DFB0129/25
|
weCare s. r. o. |
19.5.2025 |
989,29 EUR s DPH |
|
DFB0124/25
|
Mestský bytový podnik |
16.5.2025 |
214,56 EUR s DPH |
|
DFS0179/25
|
Mabonex Slovakia s.r.o. |
16.5.2025 |
207,65 EUR s DPH |
|
DFS0178/25
|
Mabonex Slovakia s.r.o. |
16.5.2025 |
467,29 EUR s DPH |
|
DFS0175/25
|
Bidfood Slovakia s.r.o. |
16.5.2025 |
136,23 EUR s DPH |
|
DFS0177/25
|
Agrokombinát a. s. |
16.5.2025 |
40,51 EUR s DPH |
|
DFS0176/25
|
Poľnohospodárske družstvo Bošáca |
16.5.2025 |
174,15 EUR s DPH |
|
DFS0174/25
|
Poľnohospodárske družstvo Bošáca |
16.5.2025 |
52,00 EUR s DPH |
|
DFB0120/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
566,75 EUR s DPH |
|
DFB0123/25
|
Drogéria Tomanec |
15.5.2025 |
441,78 EUR s DPH |
|
DFB0121/25
|
DETMAR, spol. s r.o. |
15.5.2025 |
92,25 EUR s DPH |
|
DFB0122/25
|
Eko spotreba s.r.o. |
15.5.2025 |
580,17 EUR s DPH |
|
DFB0126/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
513,27 EUR s DPH |
|
DFS0172/25
|
HYZA a.s. |
14.5.2025 |
204,65 EUR s DPH |
|
DFB0125/25
|
Slov. plyn. priem. š. p. |
14.5.2025 |
1 998,98 EUR s DPH |
|
DFS0173/25
|
Poľnohospodárske družstvo Bošáca |
14.5.2025 |
385,85 EUR s DPH |
|
DFB0128/25
|
RNDr.Ivan Šagát |
14.5.2025 |
235,18 EUR s DPH |
|
DFS0171/25
|
Poľnohospodárske družstvo Bošáca |
13.5.2025 |
200,15 EUR s DPH |
|
DFS0170/25
|
Poľnohospodárske družstvo Bošáca |
13.5.2025 |
52,00 EUR s DPH |
|
DFB0127/25
|
O2 Slovakia, s.r.o. |
12.5.2025 |
19,03 EUR s DPH |
|
DFS0169/25
|
Bidfood Slovakia s.r.o. |
12.5.2025 |
49,74 EUR s DPH |
|
DFS0168/25
|
Poľnohospodárske družstvo Bošáca |
12.5.2025 |
25,80 EUR s DPH |
|
DFS0167/25
|
Mabonex Slovakia s.r.o. |
09.5.2025 |
480,38 EUR s DPH |
|
DFS0166/25
|
AT POVAŽIE, spol. s r.o. |
09.5.2025 |
127,58 EUR s DPH |
|
DFB0118/25
|
Slovak Telekom |
07.5.2025 |
25,94 EUR s DPH |
|
DFB0117/25
|
Slovak Telekom |
07.5.2025 |
85,63 EUR s DPH |
|
DFS0164/25
|
HYZA a.s. |
07.5.2025 |
39,84 EUR s DPH |
|
DFS0163/25
|
Gevis s.r.o. |
07.5.2025 |
187,15 EUR s DPH |
|
DFS0165/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
415,91 EUR s DPH |
|
DFS0160/25
|
Bidfood Slovakia s.r.o. |
07.5.2025 |
316,16 EUR s DPH |
|
DFS0161/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
30,60 EUR s DPH |
|
DFS0158/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
217,20 EUR s DPH |
|
DFS0157/25
|
Poľnohospodárske družstvo Bošáca |
07.5.2025 |
26,60 EUR s DPH |
|
DFS0159/25
|
Obim s.r.o. |
07.5.2025 |
537,50 EUR s DPH |
|
DFS0162/25
|
AT POVAŽIE, spol. s r.o. |
07.5.2025 |
375,73 EUR s DPH |
|
DFB0114/25
|
ALATERE s.r.o. |
06.5.2025 |
77,00 EUR s DPH |
|
DFB0116/25
|
DRUCKER s.r.o. |
06.5.2025 |
275,40 EUR s DPH |
|
DFB0113/25
|
BONMAX |
05.5.2025 |
381,05 EUR s DPH |
|
DFB0112/25
|
Slovak Telekom |
05.5.2025 |
24,08 EUR s DPH |
|
DFB0115/25
|
Slov. plyn. priem. š. p. |
05.5.2025 |
144,00 EUR s DPH |
|
DFS0155/25
|
Mabonex Slovakia s.r.o. |
30.4.2025 |
42,99 EUR s DPH |
|
DFS0154/25
|
Mabonex Slovakia s.r.o. |
30.4.2025 |
467,58 EUR s DPH |
|
DFS0153/25
|
Bidfood Slovakia s.r.o. |
30.4.2025 |
141,02 EUR s DPH |
