| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0067/23
|
Kominárstvo L.Markech |
06.4.2023 |
86,40 EUR s DPH |
|
DFS0107/23
|
Gevis s.r.o. |
05.4.2023 |
127,08 EUR s DPH |
|
DFB0065/23
|
Slovak Telekom |
05.4.2023 |
23,18 EUR s DPH |
|
DFS0105/23
|
ATC-JR, s.r.o. |
05.4.2023 |
622,48 EUR s DPH |
|
DFS0104/23
|
ATC-JR, s.r.o. |
05.4.2023 |
292,13 EUR s DPH |
|
DFS0103/23
|
Mabonex Slovakia s.r.o. |
05.4.2023 |
339,31 EUR s DPH |
|
DFB0066/23
|
Eko spotreba s.r.o. |
05.4.2023 |
823,81 EUR s DPH |
|
DFS0109/23
|
Bidfood Slovakia s.r.o. |
05.4.2023 |
275,20 EUR s DPH |
|
DFS0108/23
|
Bidfood Slovakia s.r.o. |
05.4.2023 |
274,26 EUR s DPH |
|
DFS0106/23
|
Poľnohospodárske družstvo Bošáca |
05.4.2023 |
155,90 EUR s DPH |
|
DFS0102/23
|
Poľnohospodárske družstvo Bošáca |
05.4.2023 |
50,00 EUR s DPH |
|
DFB0075/23
|
Ricoh Slovakia s.r.o. |
05.4.2023 |
279,14 EUR s DPH |
|
DFB0073/23
|
Slov. plyn. priem. š. p. |
04.4.2023 |
10,00 EUR s DPH |
|
DFB0071/23
|
Slov. plyn. priem. š. p. |
04.4.2023 |
169,00 EUR s DPH |
|
DFB0064/23
|
ŠTEKEL, s.r.o. |
03.4.2023 |
76,60 EUR s DPH |
|
DFS0101/23
|
Obim s.r.o. |
03.4.2023 |
941,16 EUR s DPH |
|
DFB0063/23
|
ALATERE s.r.o. |
03.4.2023 |
90,00 EUR s DPH |
|
DFB0072/23
|
FIBEZ, s. r. o. |
03.4.2023 |
36,00 EUR s DPH |
|
DFB0046/23
|
Slov. plyn. priem. š. p. |
31.3.2023 |
169,00 EUR s DPH |
|
DFS0100/23
|
Agrokombinát a. s. |
31.3.2023 |
51,24 EUR s DPH |
|
DFB0315/22
|
ALATERE s.r.o. |
31.3.2023 |
60,00 EUR s DPH |
|
DFS0099/23
|
Bidfood Slovakia s.r.o. |
30.3.2023 |
629,69 EUR s DPH |
|
DFB0070/23
|
lindstrom |
30.3.2023 |
59,14 EUR s DPH |
|
DFS0098/23
|
Poľnohospodárske družstvo Bošáca |
29.3.2023 |
49,50 EUR s DPH |
|
DFS0097/23
|
Poľnohospodárske družstvo Bošáca |
29.3.2023 |
162,45 EUR s DPH |
|
DFB0062/23
|
KOP elektro s.r.o. |
29.3.2023 |
3 153,60 EUR s DPH |
|
DFB0061/23
|
Slávka Humelová |
29.3.2023 |
153,56 EUR s DPH |
|
DFB0055/23
|
KIMEX Group s.r.o. |
28.3.2023 |
5 700,00 EUR s DPH |
|
DFS0095/23
|
Bidfood Slovakia s.r.o. |
27.3.2023 |
508,81 EUR s DPH |
|
DFS0096/23
|
Agrokombinát a. s. |
27.3.2023 |
51,24 EUR s DPH |
|
DFS0094/23
|
Poľnohospodárske družstvo Bošáca |
27.3.2023 |
176,55 EUR s DPH |
|
DFS0093/23
|
Mabonex Slovakia s.r.o. |
24.3.2023 |
378,73 EUR s DPH |
|
DFB0045/23
|
SOFT-GL s.r.o. |
23.3.2023 |
54,00 EUR s DPH |
|
DFB0060/23
|
Oldřich Leták - MaR TECHNIKA |
23.3.2023 |
10 290,00 EUR s DPH |
|
DFS0092/23
|
Gevis s.r.o. |
22.3.2023 |
70,51 EUR s DPH |
|
DFS0091/23
|
Poľnohospodárske družstvo Bošáca |
22.3.2023 |
184,30 EUR s DPH |
|
DFS0090/23
|
Poľnohospodárske družstvo Bošáca |
22.3.2023 |
207,75 EUR s DPH |
|
DFS0089/23
|
Poľnohospodárske družstvo Bošáca |
22.3.2023 |
49,50 EUR s DPH |
|
DFS0088/23
|
Jumäs Trade s.r.o. |
20.3.2023 |
559,10 EUR s DPH |
|
DFS0087/23
|
Agrokombinát a. s. |
20.3.2023 |
36,60 EUR s DPH |
|
DFS0085/23
|
Mabonex Slovakia s.r.o. |
17.3.2023 |
412,07 EUR s DPH |
|
DFS0086/23
|
Bidfood Slovakia s.r.o. |
17.3.2023 |
173,20 EUR s DPH |
|
DFB0059/23
|
Andrea Šidlová - ADATOUR |
17.3.2023 |
1 045,60 EUR s DPH |
|
DFS0083/23
|
Gevis s.r.o. |
16.3.2023 |
28,04 EUR s DPH |
|
DFS0084/23
|
Bidfood Slovakia s.r.o. |
16.3.2023 |
395,64 EUR s DPH |
|
DFS0082/23
|
Poľnohospodárske družstvo Bošáca |
15.3.2023 |
49,50 EUR s DPH |
|
DFS0081/23
|
Poľnohospodárske družstvo Bošáca |
15.3.2023 |
317,95 EUR s DPH |
|
DFB0058/23
|
weCare s. r. o. |
14.3.2023 |
556,42 EUR s DPH |
|
DFS0080/23
|
Bidfood Slovakia s.r.o. |
14.3.2023 |
84,90 EUR s DPH |
|
DFB0056/23
|
Trenč.vodárne a kanalizácie |
13.3.2023 |
306,60 EUR s DPH |
