| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0144/23
|
Agrokombinát a. s. |
15.5.2023 |
43,92 EUR s DPH |
|
DFS0145/23
|
Obim s.r.o. |
15.5.2023 |
461,30 EUR s DPH |
|
DFS0143/23
|
Gevis s.r.o. |
12.5.2023 |
132,91 EUR s DPH |
|
DFB0103/23
|
Slovak Telekom |
11.5.2023 |
25,72 EUR s DPH |
|
DFB0102/23
|
Slovak Telekom |
11.5.2023 |
64,12 EUR s DPH |
|
DFB0101/23
|
Slov. plyn. priem. š. p. |
11.5.2023 |
2 844,85 EUR s DPH |
|
DFS0142/23
|
Poľnohospodárske družstvo Bošáca |
10.5.2023 |
342,75 EUR s DPH |
|
DFB0094/23
|
Slov. plyn. priem. š. p. |
05.5.2023 |
10,00 EUR s DPH |
|
DFB0093/23
|
Slov. plyn. priem. š. p. |
05.5.2023 |
169,00 EUR s DPH |
|
DFB0110/23
|
RZMOSP |
05.5.2023 |
45,00 EUR s DPH |
|
DFS0141/23
|
Obim s.r.o. |
05.5.2023 |
328,03 EUR s DPH |
|
DFB0100/23
|
NIV s.r.o. |
04.5.2023 |
320,00 EUR s DPH |
|
DFB0089/23
|
Slovak Telekom |
04.5.2023 |
23,18 EUR s DPH |
|
DFB0088/23
|
Slávka Humelová |
04.5.2023 |
52,44 EUR s DPH |
|
DFB0087/23
|
ALATERE s.r.o. |
03.5.2023 |
67,50 EUR s DPH |
|
DFS0135/23
|
Gevis s.r.o. |
03.5.2023 |
39,99 EUR s DPH |
|
DFS0140/23
|
Jumäs Trade s.r.o. |
03.5.2023 |
880,23 EUR s DPH |
|
DFS0137/23
|
ATC-JR, s.r.o. |
03.5.2023 |
640,08 EUR s DPH |
|
DFS0136/23
|
ATC-JR, s.r.o. |
03.5.2023 |
59,04 EUR s DPH |
|
DFS0139/23
|
Bidfood Slovakia s.r.o. |
03.5.2023 |
387,67 EUR s DPH |
|
DFS0138/23
|
Agrokombinát a. s. |
03.5.2023 |
51,24 EUR s DPH |
|
DFS0134/23
|
Poľnohospodárske družstvo Bošáca |
03.5.2023 |
72,00 EUR s DPH |
|
DFS0133/23
|
Poľnohospodárske družstvo Bošáca |
03.5.2023 |
312,70 EUR s DPH |
|
DFB0092/23
|
FIBEZ, s. r. o. |
02.5.2023 |
36,00 EUR s DPH |
|
DFS0130/23
|
Gevis s.r.o. |
28.4.2023 |
137,33 EUR s DPH |
|
DFS0132/23
|
Mabonex Slovakia s.r.o. |
28.4.2023 |
796,43 EUR s DPH |
|
DFS0131/23
|
Poľnohospodárske družstvo Bošáca |
28.4.2023 |
35,75 EUR s DPH |
|
DFB0091/23
|
Pyroslovakia, s.r.o. |
28.4.2023 |
302,40 EUR s DPH |
|
DFB0086/23
|
Pyroslovakia, s.r.o. |
28.4.2023 |
121,20 EUR s DPH |
|
DFB0090/23
|
lindstrom |
27.4.2023 |
57,77 EUR s DPH |
|
DFS0129/23
|
Poľnohospodárske družstvo Bošáca |
27.4.2023 |
41,20 EUR s DPH |
|
DFS0128/23
|
Poľnohospodárske družstvo Bošáca |
27.4.2023 |
230,35 EUR s DPH |
|
DFB0084/23
|
ŠEVT, a.s. |
26.4.2023 |
2,27 EUR s DPH |
|
DFB0085/23
|
Pavol Žucha - OCHZ |
26.4.2023 |
274,70 EUR s DPH |
|
DFS0126/23
|
Agrokombinát a. s. |
26.4.2023 |
21,96 EUR s DPH |
|
DFS0127/23
|
Poľnohospodárske družstvo Bošáca |
26.4.2023 |
146,05 EUR s DPH |
|
DFB0083/23
|
FIBEZ, s. r. o. |
25.4.2023 |
144,00 EUR s DPH |
|
DFB0081/23
|
Drogéria Tomanec |
24.4.2023 |
104,51 EUR s DPH |
|
DFS0123/23
|
ATC-JR, s.r.o. |
24.4.2023 |
224,40 EUR s DPH |
|
DFS0124/23
|
Mabonex Slovakia s.r.o. |
24.4.2023 |
420,77 EUR s DPH |
|
DFB0082/23
|
weCare s. r. o. |
24.4.2023 |
495,36 EUR s DPH |
|
DFS0125/23
|
Bidfood Slovakia s.r.o. |
24.4.2023 |
372,84 EUR s DPH |
|
DFS0122/23
|
Obim s.r.o. |
24.4.2023 |
576,78 EUR s DPH |
|
DFS0121/23
|
AG FOODS SK s.r.o. |
20.4.2023 |
525,67 EUR s DPH |
|
DFS0120/23
|
Agrokombinát a. s. |
20.4.2023 |
36,00 EUR s DPH |
|
DFS0119/23
|
Poľnohospodárske družstvo Bošáca |
20.4.2023 |
416,65 EUR s DPH |
|
DFS0118/23
|
Poľnohospodárske družstvo Bošáca |
20.4.2023 |
44,85 EUR s DPH |
|
DFS0116/23
|
Frape catering s.r.o. |
18.4.2023 |
797,76 EUR s DPH |
|
DFS0117/23
|
Qualited s.r.o. |
18.4.2023 |
1 010,39 EUR s DPH |
|
DFS0115/23
|
Bidfood Slovakia s.r.o. |
17.4.2023 |
390,43 EUR s DPH |
