| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0023/23
|
Martin Kopún - Plynoterm |
15.2.2023 |
55,00 EUR s DPH |
|
DFS0053/23
|
Poľnohospodárske družstvo Bošáca |
15.2.2023 |
169,40 EUR s DPH |
|
DFS0050/23
|
GurmEko s.r.o. |
14.2.2023 |
202,34 EUR s DPH |
|
DFS0052/23
|
Bidfood Slovakia s.r.o. |
14.2.2023 |
111,31 EUR s DPH |
|
DFS0051/23
|
Agrokombinát a. s. |
14.2.2023 |
43,92 EUR s DPH |
|
DFS0049/23
|
Obim s.r.o. |
13.2.2023 |
259,25 EUR s DPH |
|
DFS0047/23
|
Mabonex Slovakia s.r.o. |
10.2.2023 |
223,69 EUR s DPH |
|
DFS0046/23
|
Mabonex Slovakia s.r.o. |
10.2.2023 |
164,07 EUR s DPH |
|
DFS0048/23
|
Bidfood Slovakia s.r.o. |
10.2.2023 |
315,46 EUR s DPH |
|
DFS0045/23
|
Poľnohospodárske družstvo Bošáca |
10.2.2023 |
120,60 EUR s DPH |
|
DFB0027/23
|
Slovak Telekom |
10.2.2023 |
25,68 EUR s DPH |
|
DFB0026/23
|
Slovak Telekom |
10.2.2023 |
62,40 EUR s DPH |
|
DFB0028/23
|
Slov. plyn. priem. š. p. |
10.2.2023 |
5 047,82 EUR s DPH |
|
DFS0044/23
|
Jumäs Trade s.r.o. |
09.2.2023 |
617,67 EUR s DPH |
|
DFS0043/23
|
Jumäs Trade s.r.o. |
09.2.2023 |
651,56 EUR s DPH |
|
DFS0042/23
|
Bidfood Slovakia s.r.o. |
09.2.2023 |
13,68 EUR s DPH |
|
DFB0018/23
|
Slov. plyn. priem. š. p. |
09.2.2023 |
886,68 EUR s DPH |
|
DFB0025/23
|
Slov. plyn. priem. š. p. |
09.2.2023 |
1 092,49 EUR s DPH |
|
DFS0041/23
|
Poľnohospodárske družstvo Bošáca |
08.2.2023 |
191,25 EUR s DPH |
|
DFS0039/23
|
Bidfood Slovakia s.r.o. |
07.2.2023 |
171,84 EUR s DPH |
|
DFS0040/23
|
Poľnohospodárske družstvo Bošáca |
07.2.2023 |
327,00 EUR s DPH |
|
DFS0038/23
|
Alena Vaculová SLOVEX |
06.2.2023 |
220,00 EUR s DPH |
|
DFS0037/23
|
Mabonex Slovakia s.r.o. |
06.2.2023 |
290,61 EUR s DPH |
|
DFS0036/23
|
Agrokombinát a. s. |
06.2.2023 |
43,92 EUR s DPH |
|
DFB0017/23
|
Slovak Telekom |
06.2.2023 |
23,83 EUR s DPH |
|
DFS0035/23
|
Gevis s.r.o. |
03.2.2023 |
130,98 EUR s DPH |
|
DFS0034/23
|
Bidfood Slovakia s.r.o. |
03.2.2023 |
487,97 EUR s DPH |
|
DFS0032/23
|
Poľnohospodárske družstvo Bošáca |
03.2.2023 |
132,40 EUR s DPH |
|
DFB0016/23
|
ALATERE s.r.o. |
03.2.2023 |
67,50 EUR s DPH |
|
DFB0024/23
|
lindstrom |
03.2.2023 |
59,14 EUR s DPH |
|
DFS0031/23
|
Mabonex Slovakia s.r.o. |
02.2.2023 |
376,72 EUR s DPH |
|
DFS0033/23
|
Poľnohospodárske družstvo Bošáca |
02.2.2023 |
39,70 EUR s DPH |
|
DFB0022/23
|
Slov. plyn. priem. š. p. |
02.2.2023 |
10,00 EUR s DPH |
|
DFB0021/23
|
Slov. plyn. priem. š. p. |
02.2.2023 |
169,00 EUR s DPH |
|
DFS0029/23
|
Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice |
01.2.2023 |
189,42 EUR s DPH |
|
DFS0028/23
|
Agrokombinát a. s. |
31.1.2023 |
51,24 EUR s DPH |
|
DFS0030/23
|
Obim s.r.o. |
31.1.2023 |
195,35 EUR s DPH |
