| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFKV0003/22
|
DIKRA s.r.o. |
02.11.2022 |
23 299,30 EUR s DPH |
|
DFS0198/22
|
Jumäs Trade s.r.o. |
02.11.2022 |
338,01 EUR s DPH |
|
DFS0197/22
|
Poľnohospodárske družstvo Bošáca |
27.10.2022 |
415,10 EUR s DPH |
|
DFS0196/22
|
Obim s.r.o. |
27.10.2022 |
261,74 EUR s DPH |
|
DFB0250/22
|
Kominárstvo L.Markech |
27.10.2022 |
89,64 EUR s DPH |
|
DFS0194/22
|
Alena Vaculová SLOVEX |
25.10.2022 |
80,00 EUR s DPH |
|
DFS0195/22
|
Gevis s.r.o. |
25.10.2022 |
158,13 EUR s DPH |
|
DFS0193/22
|
Jumäs Trade s.r.o. |
24.10.2022 |
613,35 EUR s DPH |
|
DFS0191/22
|
Bidfood Slovakia s.r.o. |
24.10.2022 |
141,55 EUR s DPH |
|
DFS0192/22
|
Obim s.r.o. |
24.10.2022 |
434,39 EUR s DPH |
|
DFS0185/22
|
Poľnohospodárske družstvo Čachtice, alebo skrátene PD Čachtice |
21.10.2022 |
33,00 EUR s DPH |
|
DFS0187/22
|
Qualited s.r.o. |
21.10.2022 |
664,49 EUR s DPH |
|
DFS0190/22
|
Mabonex Slovakia s.r.o. |
21.10.2022 |
265,46 EUR s DPH |
|
DFS0189/22
|
Mabonex Slovakia s.r.o. |
21.10.2022 |
232,45 EUR s DPH |
|
DFS0188/22
|
Agrokombinát a. s. |
21.10.2022 |
44,10 EUR s DPH |
|
DFS0186/22
|
Poľnohospodárske družstvo Bošáca |
21.10.2022 |
222,00 EUR s DPH |
|
DFB0246/22
|
Slovak Telekom |
20.10.2022 |
63,58 EUR s DPH |
|
DFB0244/22
|
Autodoprava Milan Bartovic |
20.10.2022 |
399,60 EUR s DPH |
|
DFB0236/22
|
SOŠ obchodu a služieb |
20.10.2022 |
186,12 EUR s DPH |
|
DFB0235/22
|
SOŠ obchodu a služieb |
20.10.2022 |
316,03 EUR s DPH |
|
DFS0182/22
|
NOVOCASING NITRA, s.r.o. |
19.10.2022 |
935,63 EUR s DPH |
|
DFS0184/22
|
Poľnohospodárske družstvo Bošáca |
19.10.2022 |
187,80 EUR s DPH |
|
DFS0183/22
|
Poľnohospodárske družstvo Bošáca |
19.10.2022 |
131,65 EUR s DPH |
|
DFKV0002/22
|
ESS zabez.systémy |
18.10.2022 |
1 204,80 EUR s DPH |
|
DFS0181/22
|
AG FOODS SK s.r.o. |
18.10.2022 |
239,33 EUR s DPH |
|
DFB0248/22
|
Trenč.vodárne a kanalizácie |
17.10.2022 |
287,34 EUR s DPH |
|
DFB0243/22
|
Komensky s.r.o. |
17.10.2022 |
248,40 EUR s DPH |
|
DFKV0001/22
|
GE GASTRO s.r.o. |
14.10.2022 |
4 044,60 EUR s DPH |
|
DFS0180/22
|
Mabonex Slovakia s.r.o. |
14.10.2022 |
75,24 EUR s DPH |
|
DFB0232/22
|
Kamil Gajdošík JAZ. servis |
14.10.2022 |
171,84 EUR s DPH |
|
DFB0249/22
|
Orbis Pictus Istropol. |
14.10.2022 |
1 689,70 EUR s DPH |
|
DFB0245/22
|
lindstrom |
13.10.2022 |
51,07 EUR s DPH |
|
DFB0228/22
|
Drogéria Tomanec |
13.10.2022 |
398,82 EUR s DPH |
|
DFS0179/22
|
Obim s.r.o. |
13.10.2022 |
344,60 EUR s DPH |
|
DFB0240/22
|
Slov. plyn. priem. š. p. |
12.10.2022 |
1 193,71 EUR s DPH |
|
DFS0178/22
|
Gevis s.r.o. |
12.10.2022 |
17,98 EUR s DPH |
|
DFS0177/22
|
Bidfood Slovakia s.r.o. |
12.10.2022 |
239,64 EUR s DPH |
|
DFS0176/22
|
Jumäs Trade s.r.o. |
11.10.2022 |
512,87 EUR s DPH |
|
DFB0241/22
|
Slov. plyn. priem. š. p. |
11.10.2022 |
541,36 EUR s DPH |
|
DFB0227/22
|
Slov. plyn. priem. š. p. |
11.10.2022 |
522,58 EUR s DPH |
|
DFB0226/22
|
ELMAD s.r.o. |
10.10.2022 |
67,00 EUR s DPH |
|
DFS0175/22
|
Mabonex Slovakia s.r.o. |
07.10.2022 |
374,03 EUR s DPH |
|
DFB0225/22
|
Eko spotreba s.r.o. |
06.10.2022 |
299,28 EUR s DPH |
|
DFB0231/22
|
Slovak Telekom |
06.10.2022 |
62,10 EUR s DPH |
|
DFB0230/22
|
Slovak Telekom |
06.10.2022 |
25,90 EUR s DPH |
|
DFB0221/22
|
Slovak Telekom |
04.10.2022 |
23,56 EUR s DPH |
|
DFB0238/22
|
Ricoh Slovakia s.r.o. |
04.10.2022 |
95,98 EUR s DPH |
|
DFB0239/22
|
FIBEZ |
04.10.2022 |
36,00 EUR s DPH |
|
DFB0242/22
|
Slov. plyn. priem. š. p. |
04.10.2022 |
171,00 EUR s DPH |
|
DFB0237/22
|
Slov. plyn. priem. š. p. |
04.10.2022 |
9,00 EUR s DPH |
