| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0247/23
|
Mabonex Slovakia s.r.o. |
06.10.2023 |
29,71 EUR s DPH |
|
DFS0246/23
|
Mabonex Slovakia s.r.o. |
06.10.2023 |
664,01 EUR s DPH |
|
DFS0245/23
|
Bidfood Slovakia s.r.o. |
06.10.2023 |
244,46 EUR s DPH |
|
DFS0244/23
|
Agrokombinát a. s. |
06.10.2023 |
46,62 EUR s DPH |
|
DFB0242/23
|
ArtEdu spol. s r.o. |
06.10.2023 |
15,00 EUR s DPH |
|
DFB0248/23
|
Slovak Telekom |
06.10.2023 |
26,81 EUR s DPH |
|
DFB0247/23
|
Slovak Telekom |
06.10.2023 |
58,81 EUR s DPH |
|
DFB0240/23
|
Ricoh Slovakia s.r.o. |
04.10.2023 |
128,54 EUR s DPH |
|
DFB0241/23
|
Slovak Telekom |
04.10.2023 |
23,18 EUR s DPH |
|
DFS0243/23
|
Jumäs Trade s.r.o. |
04.10.2023 |
963,36 EUR s DPH |
|
DFS0250/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
81,70 EUR s DPH |
|
DFS0249/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
258,50 EUR s DPH |
|
DFS0242/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
206,25 EUR s DPH |
|
DFS0241/23
|
Gevis s.r.o. |
03.10.2023 |
200,31 EUR s DPH |
|
DFB0236/23
|
ELMAD s.r.o. |
03.10.2023 |
54,00 EUR s DPH |
|
DFB0239/23
|
Slov. plyn. priem. š. p. |
03.10.2023 |
169,00 EUR s DPH |
|
DFB0238/23
|
Slov. plyn. priem. š. p. |
03.10.2023 |
10,00 EUR s DPH |
|
DFS0239/23
|
Mabonex Slovakia s.r.o. |
03.10.2023 |
1 195,23 EUR s DPH |
|
DFS0238/23
|
Bidfood Slovakia s.r.o. |
03.10.2023 |
242,53 EUR s DPH |
|
DFS0240/23
|
Obim s.r.o. |
03.10.2023 |
541,45 EUR s DPH |
|
DFB0234/23
|
Richard Šrobár - Littera |
02.10.2023 |
374,40 EUR s DPH |
|
DFB0237/23
|
FIBEZ, s. r. o. |
02.10.2023 |
36,00 EUR s DPH |
|
DFB0232/23
|
Drogéria Tomanec |
28.9.2023 |
360,00 EUR s DPH |
|
DFB0231/23
|
Drogéria Tomanec |
28.9.2023 |
415,01 EUR s DPH |
|
DFB0230/23
|
Lyreco CE,SE |
28.9.2023 |
372,00 EUR s DPH |
|
DFS0235/23
|
AG FOODS SK s.r.o. |
27.9.2023 |
736,26 EUR s DPH |
|
DFS0237/23
|
Bidfood Slovakia s.r.o. |
27.9.2023 |
751,98 EUR s DPH |
|
DFS0236/23
|
Poľnohospodárske družstvo Bošáca |
27.9.2023 |
63,25 EUR s DPH |
|
DFB0228/23
|
RNDr.Ivan Šagát |
27.9.2023 |
829,92 EUR s DPH |
|
DFS0234/23
|
Poľnohospodárske družstvo Bošáca |
26.9.2023 |
196,65 EUR s DPH |
|
DFB0227/23
|
Richard Šrobár - Littera |
25.9.2023 |
608,40 EUR s DPH |
|
DFS0232/23
|
Agrokombinát a. s. |
25.9.2023 |
39,96 EUR s DPH |
|
DFS0233/23
|
Poľnohospodárske družstvo Bošáca |
25.9.2023 |
158,20 EUR s DPH |
|
DFS0230/23
|
Gevis s.r.o. |
22.9.2023 |
118,20 EUR s DPH |
|
DFS0231/23
|
Obim s.r.o. |
22.9.2023 |
586,17 EUR s DPH |
|
DFS0225/23
|
Jumäs Trade s.r.o. |
21.9.2023 |
658,09 EUR s DPH |
|
DFB0223/23
|
Orbis Pictus Istropol. |
21.9.2023 |
215,60 EUR s DPH |
|
DFS0228/23
|
Mabonex Slovakia s.r.o. |
21.9.2023 |
188,78 EUR s DPH |
|
DFS0227/23
|
Mabonex Slovakia s.r.o. |
21.9.2023 |
77,92 EUR s DPH |
|
DFS0226/23
|
Mabonex Slovakia s.r.o. |
21.9.2023 |
409,42 EUR s DPH |
|
DFS0229/23
|
Bidfood Slovakia s.r.o. |
21.9.2023 |
470,34 EUR s DPH |
|
DFS0224/23
|
Poľnohospodárske družstvo Bošáca |
21.9.2023 |
226,50 EUR s DPH |
|
DFB0211/23
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
20.9.2023 |
120,12 EUR s DPH |
|
DFS0223/23
|
Poľnohospodárske družstvo Bošáca |
20.9.2023 |
163,90 EUR s DPH |
|
DFB0216/23
|
Kamil Gajdošík JAZ. servis |
20.9.2023 |
460,08 EUR s DPH |
|
DFB0215/23
|
Kamil Gajdošík JAZ. servis |
20.9.2023 |
741,96 EUR s DPH |
|
DFB0213/23
|
Kamil Gajdošík JAZ. servis |
20.9.2023 |
420,72 EUR s DPH |
|
DFB0212/23
|
Kamil Gajdošík JAZ. servis |
20.9.2023 |
379,20 EUR s DPH |
|
DFB0217/23
|
FIBEZ, s. r. o. |
20.9.2023 |
36,00 EUR s DPH |
|
DFS0220/23
|
Agrokombinát a. s. |
19.9.2023 |
26,64 EUR s DPH |
