| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0229/22
|
Bidfood Slovakia s.r.o. |
25.11.2022 |
67,94 EUR s DPH |
|
DFS0227/22
|
ATC-JR, s.r.o. |
24.11.2022 |
664,29 EUR s DPH |
|
DFS0226/22
|
ATC-JR, s.r.o. |
24.11.2022 |
318,06 EUR s DPH |
|
DFB0269/22
|
Miroslav Bušo - MOPOS |
24.11.2022 |
449,00 EUR s DPH |
|
DFS0225/22
|
Poľnohospodárske družstvo Bošáca |
24.11.2022 |
144,20 EUR s DPH |
|
DFS0224/22
|
Poľnohospodárske družstvo Bošáca |
24.11.2022 |
12,50 EUR s DPH |
|
DFB0270/22
|
Up Déjeuner, s.r.o. |
24.11.2022 |
-597,30 EUR s DPH |
|
DFS0223/22
|
Gevis s.r.o. |
23.11.2022 |
74,69 EUR s DPH |
|
DFS0222/22
|
Poľnohospodárske družstvo Bošáca |
22.11.2022 |
162,25 EUR s DPH |
|
DFB0254/22
|
Martin Kopún - Plynoterm |
22.11.2022 |
236,90 EUR s DPH |
|
DFB0253/22
|
Kamil Gajdošík JAZ. servis |
22.11.2022 |
174,84 EUR s DPH |
|
DFB0267/22
|
RZMOSP |
21.11.2022 |
40,00 EUR s DPH |
|
DFB0266/22
|
RZMOSP |
21.11.2022 |
40,00 EUR s DPH |
|
DFS0220/22
|
Bidfood Slovakia s.r.o. |
21.11.2022 |
485,15 EUR s DPH |
|
DFS0221/22
|
Obim s.r.o. |
21.11.2022 |
479,11 EUR s DPH |
|
DFS0219/22
|
Gevis s.r.o. |
18.11.2022 |
46,17 EUR s DPH |
|
DFS0218/22
|
Mabonex Slovakia s.r.o. |
16.11.2022 |
422,57 EUR s DPH |
|
DFS0217/22
|
Bidfood Slovakia s.r.o. |
16.11.2022 |
149,40 EUR s DPH |
|
DFB0268/22
|
Trenč.vodárne a kanalizácie |
15.11.2022 |
365,21 EUR s DPH |
|
DFS0216/22
|
Poľnohospodárske družstvo Bošáca |
15.11.2022 |
123,10 EUR s DPH |
|
DFS0215/22
|
Poľnohospodárske družstvo Bošáca |
15.11.2022 |
183,65 EUR s DPH |
|
DFS0214/22
|
GurmEko s.r.o. |
14.11.2022 |
259,14 EUR s DPH |
|
DFS0213/22
|
Jumäs Trade s.r.o. |
14.11.2022 |
543,10 EUR s DPH |
|
DFS0212/22
|
Agrokombinát a. s. |
14.11.2022 |
38,88 EUR s DPH |
|
DFB0258/22
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
11.11.2022 |
4 798,34 EUR s DPH |
|
DFS0209/22
|
Frape catering s.r.o. |
11.11.2022 |
338,88 EUR s DPH |
|
DFS0210/22
|
Mabonex Slovakia s.r.o. |
11.11.2022 |
390,70 EUR s DPH |
|
DFS0211/22
|
Bidfood Slovakia s.r.o. |
11.11.2022 |
440,76 EUR s DPH |
|
DFB0264/22
|
Slov. plyn. priem. š. p. |
10.11.2022 |
2 211,73 EUR s DPH |
|
DFB0263/22
|
lindstrom |
10.11.2022 |
51,07 EUR s DPH |
|
DFB0265/22
|
REGAS s.r.o. |
10.11.2022 |
848,40 EUR s DPH |
|
DFB0262/22
|
Slov. plyn. priem. š. p. |
09.11.2022 |
643,60 EUR s DPH |
|
DFB0252/22
|
Slov. plyn. priem. š. p. |
09.11.2022 |
669,56 EUR s DPH |
|
DFS0208/22
|
Mabonex Slovakia s.r.o. |
09.11.2022 |
431,79 EUR s DPH |
|
DFS0207/22
|
Poľnohospodárske družstvo Bošáca |
09.11.2022 |
448,05 EUR s DPH |
|
DFB0261/22
|
Slovak Telekom |
08.11.2022 |
61,55 EUR s DPH |
|
DFB0260/22
|
Slovak Telekom |
08.11.2022 |
26,09 EUR s DPH |
|
DFS0206/22
|
Agrokombinát a. s. |
08.11.2022 |
55,20 EUR s DPH |
|
DFB0259/22
|
FIBEZ |
07.11.2022 |
36,00 EUR s DPH |
|
DFS0201/22
|
Gevis s.r.o. |
04.11.2022 |
62,41 EUR s DPH |
|
DFB0251/22
|
Slovak Telekom |
04.11.2022 |
23,18 EUR s DPH |
|
DFS0205/22
|
ATC-JR, s.r.o. |
04.11.2022 |
226,19 EUR s DPH |
|
DFS0204/22
|
ATC-JR, s.r.o. |
04.11.2022 |
354,33 EUR s DPH |
|
DFS0199/22
|
Mabonex Slovakia s.r.o. |
04.11.2022 |
441,40 EUR s DPH |
|
DFS0202/22
|
Bidfood Slovakia s.r.o. |
04.11.2022 |
329,16 EUR s DPH |
|
DFS0203/22
|
Agrokombinát a. s. |
04.11.2022 |
34,50 EUR s DPH |
|
DFS0200/22
|
Poľnohospodárske družstvo Bošáca |
04.11.2022 |
130,30 EUR s DPH |
|
DFB0256/22
|
Slov. plyn. priem. š. p. |
03.11.2022 |
171,00 EUR s DPH |
|
DFB0255/22
|
Slov. plyn. priem. š. p. |
03.11.2022 |
9,00 EUR s DPH |
|
DFB0257/22
|
Komensky s.r.o. |
03.11.2022 |
20,70 EUR s DPH |
