| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0017/23
|
ATC-JR, s.r.o. |
24.1.2023 |
31,13 EUR s DPH |
|
DFS0021/23
|
Mabonex Slovakia s.r.o. |
24.1.2023 |
441,17 EUR s DPH |
|
DFS0020/23
|
Mabonex Slovakia s.r.o. |
24.1.2023 |
359,18 EUR s DPH |
|
DFS0015/23
|
Obim s.r.o. |
23.1.2023 |
709,72 EUR s DPH |
|
DFB0013/23
|
weCare s. r. o. |
23.1.2023 |
782,66 EUR s DPH |
|
DFS0014/23
|
Poľnohospodárske družstvo Bošáca |
18.1.2023 |
181,20 EUR s DPH |
|
DFB0014/23
|
Peter Macko - LUDOPRINT |
18.1.2023 |
387,34 EUR s DPH |
|
DFB0314/22
|
SOŠ obchodu a služieb |
18.1.2023 |
377,41 EUR s DPH |
|
DFB0313/22
|
SOŠ obchodu a služieb |
18.1.2023 |
1 008,24 EUR s DPH |
|
DFS0013/23
|
Agrokombinát a. s. |
17.1.2023 |
73,20 EUR s DPH |
|
DFS0012/23
|
Poľnohospodárske družstvo Bošáca |
17.1.2023 |
130,70 EUR s DPH |
|
DFB0010/23
|
Trenč.vodárne a kanalizácie |
17.1.2023 |
219,13 EUR s DPH |
|
DFS0011/23
|
Gevis s.r.o. |
16.1.2023 |
61,81 EUR s DPH |
|
DFS0009/23
|
Poľnohospodárske družstvo Bošáca |
13.1.2023 |
36,30 EUR s DPH |
|
DFB0009/23
|
Slov. plyn. priem. š. p. |
13.1.2023 |
5 247,70 EUR s DPH |
|
DFS0256/22
|
Jumäs Trade s.r.o. |
13.1.2023 |
602,96 EUR s DPH |
|
DFS0008/23
|
Mabonex Slovakia s.r.o. |
13.1.2023 |
480,90 EUR s DPH |
|
DFS0010/23
|
Bidfood Slovakia s.r.o. |
13.1.2023 |
402,01 EUR s DPH |
|
DFS0007/23
|
Poľnohospodárske družstvo Bošáca |
11.1.2023 |
210,85 EUR s DPH |
|
DFB0008/23
|
Slov. plyn. priem. š. p. |
11.1.2023 |
743,14 EUR s DPH |
|
DFB0007/23
|
Slov. plyn. priem. š. p. |
11.1.2023 |
624,14 EUR s DPH |
|
DFS0005/23
|
Bidfood Slovakia s.r.o. |
10.1.2023 |
371,81 EUR s DPH |
|
DFS0004/23
|
Agrokombinát a. s. |
10.1.2023 |
51,24 EUR s DPH |
|
DFS0255/22
|
Obim s.r.o. |
10.1.2023 |
66,70 EUR s DPH |
|
DFB0006/23
|
Slovak Telekom |
10.1.2023 |
60,90 EUR s DPH |
|
DFB0005/23
|
Slovak Telekom |
10.1.2023 |
26,59 EUR s DPH |
|
DFS0003/23
|
Mabonex Slovakia s.r.o. |
10.1.2023 |
119,11 EUR s DPH |
|
DFS0002/23
|
Bidfood Slovakia s.r.o. |
09.1.2023 |
273,24 EUR s DPH |
|
DFB0004/23
|
lindstrom |
09.1.2023 |
49,90 EUR s DPH |
|
DFS0001/23
|
Mabonex Slovakia s.r.o. |
09.1.2023 |
580,74 EUR s DPH |
|
DFB0003/23
|
Slovak Telekom |
04.1.2023 |
23,18 EUR s DPH |
|
DFB0001/23
|
Ricoh Slovakia s.r.o. |
03.1.2023 |
113,45 EUR s DPH |
|
DFB0312/22
|
FIBEZ |
03.1.2023 |
36,00 EUR s DPH |
|
DFB0002/23
|
Komensky s.r.o. |
03.1.2023 |
20,70 EUR s DPH |
|
DFB0036/23
|
Mesto Nové Mesto n.Váhom |
01.1.2023 |
321,36 EUR s DPH |
|
DFS0253/22
|
Gevis s.r.o. |
31.12.2022 |
76,50 EUR s DPH |
|
DFB0310/22
|
RNDr.Ivan Šagát |
29.12.2022 |
567,91 EUR s DPH |
|
DFB0309/22
|
RNDr.Ivan Šagát |
28.12.2022 |
152,54 EUR s DPH |
|
DFS0254/22
|
Gevis s.r.o. |
28.12.2022 |
11,94 EUR s DPH |
|
DFB0306/22
|
Kamil Gajdošík JAZ. servis |
28.12.2022 |
172,81 EUR s DPH |
|
DFB0308/22
|
PRO-NIK,s.r.o. |
28.12.2022 |
800,00 EUR s DPH |
|
DFB0305/22
|
ELMAD s.r.o. |
22.12.2022 |
52,00 EUR s DPH |
|
DFS0252/22
|
Poľnohospodárske družstvo Bošáca |
22.12.2022 |
109,95 EUR s DPH |
|
DFS0251/22
|
Poľnohospodárske družstvo Bošáca |
22.12.2022 |
112,95 EUR s DPH |
|
DFB0304/22
|
SOŠ obchodu a služieb |
21.12.2022 |
619,26 EUR s DPH |
|
DFB0303/22
|
SOŠ obchodu a služieb |
21.12.2022 |
1 008,17 EUR s DPH |
|
DFB0302/22
|
Peter Macko - LUDOPRINT |
21.12.2022 |
339,19 EUR s DPH |
|
DFB0301/22
|
ESS zabez.systémy |
21.12.2022 |
936,00 EUR s DPH |
|
DFB0299/22
|
ESS zabez.systémy |
21.12.2022 |
966,00 EUR s DPH |
|
DFB0300/22
|
Up Déjeuner, s.r.o. |
21.12.2022 |
109,14 EUR s DPH |
