| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0057/23
|
Technické služby mesta |
13.3.2023 |
3 960,00 EUR s DPH |
|
DFS0079/23
|
Agrokombinát a. s. |
13.3.2023 |
36,60 EUR s DPH |
|
DFB0054/23
|
KIMEX Group s.r.o. |
10.3.2023 |
6 600,00 EUR s DPH |
|
DFB0053/23
|
Slov. plyn. priem. š. p. |
10.3.2023 |
4 534,07 EUR s DPH |
|
DFS0076/23
|
Mabonex Slovakia s.r.o. |
10.3.2023 |
504,45 EUR s DPH |
|
DFS0078/23
|
Bidfood Slovakia s.r.o. |
10.3.2023 |
466,35 EUR s DPH |
|
DFS0077/23
|
Poľnohospodárske družstvo Bošáca |
10.3.2023 |
57,50 EUR s DPH |
|
DFS0075/23
|
Obim s.r.o. |
10.3.2023 |
276,23 EUR s DPH |
|
DFB0043/23
|
Slov. plyn. priem. š. p. |
09.3.2023 |
896,26 EUR s DPH |
|
DFB0052/23
|
Slov. plyn. priem. š. p. |
09.3.2023 |
859,32 EUR s DPH |
|
DFS0071/23
|
Gevis s.r.o. |
08.3.2023 |
108,59 EUR s DPH |
|
DFS0072/23
|
Bidfood Slovakia s.r.o. |
08.3.2023 |
230,86 EUR s DPH |
|
DFS0073/23
|
Agrokombinát a. s. |
08.3.2023 |
21,96 EUR s DPH |
|
DFS0074/23
|
Poľnohospodárske družstvo Bošáca |
08.3.2023 |
332,15 EUR s DPH |
|
DFB0051/23
|
Slovak Telekom |
08.3.2023 |
63,82 EUR s DPH |
|
DFB0050/23
|
Slovak Telekom |
08.3.2023 |
25,91 EUR s DPH |
|
DFS0070/23
|
Obim s.r.o. |
07.3.2023 |
353,09 EUR s DPH |
|
DFB0049/23
|
Up Slovensko, s.r.o. |
07.3.2023 |
-21,60 EUR s DPH |
|
DFB0044/23
|
Slov. plyn. priem. š. p. |
06.3.2023 |
10,00 EUR s DPH |
|
DFB0047/23
|
lindstrom |
06.3.2023 |
59,14 EUR s DPH |
|
DFB0042/23
|
Slovak Telekom |
06.3.2023 |
24,52 EUR s DPH |
|
DFS0069/23
|
Jumäs Trade s.r.o. |
06.3.2023 |
193,62 EUR s DPH |
|
DFB0041/23
|
GAHO, s.r.o. |
02.3.2023 |
201,60 EUR s DPH |
|
DFB0040/23
|
ALATERE s.r.o. |
02.3.2023 |
90,00 EUR s DPH |
|
DFB0048/23
|
FIBEZ |
28.2.2023 |
36,00 EUR s DPH |
|
DFS0068/23
|
Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice |
27.2.2023 |
76,51 EUR s DPH |
|
DFB0039/23
|
Stanislav Bajo - BAJO |
27.2.2023 |
5 676,00 EUR s DPH |
|
DFS0067/23
|
Poľnohospodárske družstvo Bošáca |
24.2.2023 |
93,90 EUR s DPH |
|
DFB0038/23
|
Stanislav Bajo - BAJO |
24.2.2023 |
105,00 EUR s DPH |
|
DFB0037/23
|
Stanislav Bajo - BAJO |
24.2.2023 |
4 902,00 EUR s DPH |
|
DFB0035/23
|
RVC Trenčín |
24.2.2023 |
40,00 EUR s DPH |
|
DFS0066/23
|
Bidfood Slovakia s.r.o. |
23.2.2023 |
362,10 EUR s DPH |
|
DFB0034/23
|
ŠEVT, a.s. |
23.2.2023 |
50,10 EUR s DPH |
|
DFS0064/23
|
Gevis s.r.o. |
22.2.2023 |
25,16 EUR s DPH |
|
DFS0063/23
|
Mabonex Slovakia s.r.o. |
22.2.2023 |
326,69 EUR s DPH |
|
DFS0065/23
|
Poľnohospodárske družstvo Bošáca |
22.2.2023 |
111,15 EUR s DPH |
|
DFS0062/23
|
Agrokombinát a. s. |
21.2.2023 |
29,28 EUR s DPH |
|
DFB0033/23
|
ŠEVT, a.s. |
21.2.2023 |
163,58 EUR s DPH |
|
DFS0061/23
|
Bidfood Slovakia s.r.o. |
21.2.2023 |
299,65 EUR s DPH |
|
DFS0060/23
|
Bidfood Slovakia s.r.o. |
20.2.2023 |
237,19 EUR s DPH |
|
DFB0032/23
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
20.2.2023 |
1 453,57 EUR s DPH |
|
DFB0031/23
|
weCare s. r. o. |
20.2.2023 |
556,42 EUR s DPH |
|
DFS0059/23
|
Jumäs Trade s.r.o. |
20.2.2023 |
414,78 EUR s DPH |
|
DFB0030/23
|
SOŠ obchodu a služieb |
20.2.2023 |
1 204,42 EUR s DPH |
|
DFS0057/23
|
ATC-JR, s.r.o. |
17.2.2023 |
978,33 EUR s DPH |
|
DFS0056/23
|
ATC-JR, s.r.o. |
17.2.2023 |
491,47 EUR s DPH |
|
DFS0058/23
|
Mabonex Slovakia s.r.o. |
17.2.2023 |
309,60 EUR s DPH |
|
DFS0055/23
|
Gevis s.r.o. |
16.2.2023 |
86,18 EUR s DPH |
|
DFB0029/23
|
Trenč.vodárne a kanalizácie |
15.2.2023 |
442,88 EUR s DPH |
|
DFS0054/23
|
Poľnohospodárske družstvo Bošáca |
15.2.2023 |
174,95 EUR s DPH |
