| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0298/22
|
Kamil Gajdošík JAZ. servis |
20.12.2022 |
231,29 EUR s DPH |
|
DFB0292/22
|
PRO-NIK,s.r.o. |
19.12.2022 |
120,00 EUR s DPH |
|
DFB0294/22
|
Jarka Geregová |
19.12.2022 |
584,65 EUR s DPH |
|
DFB0296/22
|
SOFT-GL s.r.o. |
19.12.2022 |
57,60 EUR s DPH |
|
DFS0250/22
|
Obim s.r.o. |
19.12.2022 |
455,11 EUR s DPH |
|
DFB0295/22
|
ALATERE s.r.o. |
19.12.2022 |
48,00 EUR s DPH |
|
DFB0297/22
|
Kamil Gajdošík JAZ. servis |
19.12.2022 |
150,36 EUR s DPH |
|
DFB0293/22
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
19.12.2022 |
2 889,42 EUR s DPH |
|
DFB0291/22
|
RM Gastro - JAZ s.r.o. |
16.12.2022 |
563,28 EUR s DPH |
|
DFS0249/22
|
Poľnohospodárske družstvo Bošáca |
16.12.2022 |
26,60 EUR s DPH |
|
DFS0248/22
|
Agrokombinát a. s. |
15.12.2022 |
14,64 EUR s DPH |
|
DFS0247/22
|
Poľnohospodárske družstvo Bošáca |
14.12.2022 |
114,05 EUR s DPH |
|
DFS0243/22
|
Gevis s.r.o. |
14.12.2022 |
30,46 EUR s DPH |
|
DFB0288/22
|
Trenč.vodárne a kanalizácie |
13.12.2022 |
356,28 EUR s DPH |
|
DFB0289/22
|
Kominárstvo L.Markech |
13.12.2022 |
120,00 EUR s DPH |
|
DFS0246/22
|
Mabonex Slovakia s.r.o. |
13.12.2022 |
133,21 EUR s DPH |
|
DFS0245/22
|
Mabonex Slovakia s.r.o. |
13.12.2022 |
330,91 EUR s DPH |
|
DFB0290/22
|
Eko spotreba s.r.o. |
13.12.2022 |
810,36 EUR s DPH |
|
DFS0244/22
|
Bidfood Slovakia s.r.o. |
13.12.2022 |
110,46 EUR s DPH |
|
DFB0287/22
|
Andrea Šrajová - Čalúnnictvo AL |
12.12.2022 |
100,00 EUR s DPH |
|
DFB0285/22
|
Slov. plyn. priem. š. p. |
09.12.2022 |
3 763,80 EUR s DPH |
|
DFB0283/22
|
Slovak Telekom |
08.12.2022 |
61,38 EUR s DPH |
|
DFB0282/22
|
Slov. plyn. priem. š. p. |
08.12.2022 |
779,70 EUR s DPH |
|
DFB0281/22
|
lindstrom |
08.12.2022 |
51,07 EUR s DPH |
|
DFS0242/22
|
Poľnohospodárske družstvo Bošáca |
08.12.2022 |
182,35 EUR s DPH |
|
DFB0275/22
|
Slovenská legálna metrológia, n.o. |
08.12.2022 |
39,00 EUR s DPH |
|
DFB0276/22
|
Slov. plyn. priem. š. p. |
08.12.2022 |
692,47 EUR s DPH |
|
DFS0240/22
|
Agrokombinát a. s. |
07.12.2022 |
43,92 EUR s DPH |
|
DFS0241/22
|
Poľnohospodárske družstvo Bošáca |
07.12.2022 |
206,20 EUR s DPH |
|
DFB0278/22
|
FIBEZ |
05.12.2022 |
36,00 EUR s DPH |
|
DFB0286/22
|
Komensky s.r.o. |
05.12.2022 |
20,70 EUR s DPH |
|
DFS0238/22
|
Gevis s.r.o. |
05.12.2022 |
81,97 EUR s DPH |
|
DFB0274/22
|
Slovak Telekom |
05.12.2022 |
23,18 EUR s DPH |
|
DFS0237/22
|
Jumäs Trade s.r.o. |
05.12.2022 |
634,14 EUR s DPH |
|
DFS0236/22
|
Bidfood Slovakia s.r.o. |
05.12.2022 |
124,44 EUR s DPH |
|
DFS0239/22
|
Obim s.r.o. |
05.12.2022 |
231,57 EUR s DPH |
|
DFB0280/22
|
Slov. plyn. priem. š. p. |
02.12.2022 |
171,00 EUR s DPH |
|
DFB0279/22
|
Slov. plyn. priem. š. p. |
02.12.2022 |
9,00 EUR s DPH |
|
DFS0235/22
|
Mabonex Slovakia s.r.o. |
02.12.2022 |
410,53 EUR s DPH |
|
DFB0273/22
|
Kamil Gajdošík JAZ. servis |
02.12.2022 |
665,88 EUR s DPH |
|
DFB0272/22
|
Kamil Gajdošík JAZ. servis |
02.12.2022 |
428,88 EUR s DPH |
|
DFB0284/22
|
Slovak Telekom |
01.12.2022 |
27,94 EUR s DPH |
|
DFB0271/22
|
ALATERE s.r.o. |
01.12.2022 |
60,00 EUR s DPH |
|
DFB0277/22
|
Ľudovít Gereg-Servis |
30.11.2022 |
105,00 EUR s DPH |
|
DFS0234/22
|
Bidfood Slovakia s.r.o. |
30.11.2022 |
204,71 EUR s DPH |
|
DFS0233/22
|
Poľnohospodárske družstvo Bošáca |
30.11.2022 |
337,50 EUR s DPH |
|
DFS0232/22
|
Bidfood Slovakia s.r.o. |
29.11.2022 |
438,23 EUR s DPH |
|
DFS0231/22
|
Agrokombinát a. s. |
29.11.2022 |
62,10 EUR s DPH |
|
DFS0230/22
|
Agrokombinát a. s. |
29.11.2022 |
69,00 EUR s DPH |
|
DFS0228/22
|
Mabonex Slovakia s.r.o. |
25.11.2022 |
736,49 EUR s DPH |
