| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0135/25
|
HYZA a.s. |
10.4.2025 |
192,78 EUR s DPH |
|
DFS0137/25
|
Štefan Vacula Slovex |
10.4.2025 |
216,00 EUR s DPH |
|
DFS0138/25
|
Bidfood Slovakia s.r.o. |
10.4.2025 |
949,05 EUR s DPH |
|
DFS0136/25
|
Poľnohospodárske družstvo Bošáca |
10.4.2025 |
201,45 EUR s DPH |
|
DFB0101/25
|
FM Consulting,spol.s r.o. |
10.4.2025 |
190,65 EUR s DPH |
|
DFB0109/25
|
Autodoprava Milan Bartovic |
08.4.2025 |
600,00 EUR s DPH |
|
DFB0095/25
|
O2 Slovakia, s.r.o. |
08.4.2025 |
19,03 EUR s DPH |
|
DFB0094/25
|
Slovak Telekom |
08.4.2025 |
37,41 EUR s DPH |
|
DFB0093/25
|
Slovak Telekom |
08.4.2025 |
85,63 EUR s DPH |
|
DFS0131/25
|
Bidfood Slovakia s.r.o. |
08.4.2025 |
565,45 EUR s DPH |
|
DFS0134/25
|
Agrokombinát a. s. |
08.4.2025 |
24,30 EUR s DPH |
|
DFS0133/25
|
Poľnohospodárske družstvo Bošáca |
08.4.2025 |
5,80 EUR s DPH |
|
DFS0132/25
|
Poľnohospodárske družstvo Bošáca |
08.4.2025 |
225,30 EUR s DPH |
|
DFB0092/25
|
ELMAD s.r.o. |
07.4.2025 |
72,20 EUR s DPH |
|
DFB0091/25
|
Slovak Telekom |
04.4.2025 |
24,08 EUR s DPH |
|
DFS0130/25
|
Mabonex Slovakia s.r.o. |
04.4.2025 |
807,15 EUR s DPH |
|
DFS0129/25
|
Bidfood Slovakia s.r.o. |
04.4.2025 |
1 193,45 EUR s DPH |
|
DFS0128/25
|
Bidfood Slovakia s.r.o. |
04.4.2025 |
37,10 EUR s DPH |
|
DFS0127/25
|
Bidfood Slovakia s.r.o. |
03.4.2025 |
180,39 EUR s DPH |
|
DFS0126/25
|
Poľnohospodárske družstvo Bošáca |
03.4.2025 |
200,15 EUR s DPH |
|
DFS0125/25
|
AT POVAŽIE, spol. s r.o. |
03.4.2025 |
201,47 EUR s DPH |
|
DFS0123/25
|
HYZA a.s. |
02.4.2025 |
139,04 EUR s DPH |
|
DFB0089/25
|
Slov. plyn. priem. š. p. |
02.4.2025 |
144,00 EUR s DPH |
|
DFS0124/25
|
Poľnohospodárske družstvo Bošáca |
02.4.2025 |
103,95 EUR s DPH |
|
DFS0122/25
|
Gevis s.r.o. |
01.4.2025 |
184,53 EUR s DPH |
|
DFB0088/25
|
ALATERE s.r.o. |
01.4.2025 |
57,75 EUR s DPH |
|
DFB0090/25
|
Ricoh Slovakia s.r.o. |
01.4.2025 |
287,50 EUR s DPH |
|
DFB0087/25
|
FIBEZ, s. r. o. |
31.3.2025 |
36,90 EUR s DPH |
|
DFS0118/25
|
Mabonex Slovakia s.r.o. |
31.3.2025 |
200,92 EUR s DPH |
|
DFS0119/25
|
Agrokombinát a. s. |
31.3.2025 |
64,81 EUR s DPH |
|
DFS0120/25
|
Poľnohospodárske družstvo Bošáca |
31.3.2025 |
240,75 EUR s DPH |
|
DFS0121/25
|
Obim s.r.o. |
31.3.2025 |
1 353,46 EUR s DPH |
|
DFB0086/25
|
lindstrom |
28.3.2025 |
69,77 EUR s DPH |
|
DFS0117/25
|
Bidfood Slovakia s.r.o. |
27.3.2025 |
610,23 EUR s DPH |
|
DFS0116/25
|
HYZA a.s. |
26.3.2025 |
226,08 EUR s DPH |
|
DFS0115/25
|
AG FOODS SK s.r.o. |
26.3.2025 |
112,31 EUR s DPH |
|
DFB0085/25
|
DRUCKER s.r.o. |
26.3.2025 |
237,39 EUR s DPH |
|
DFS0114/25
|
ATC-JR, s.r.o. |
26.3.2025 |
195,41 EUR s DPH |
|
DFS0113/25
|
Poľnohospodárske družstvo Bošáca |
26.3.2025 |
103,95 EUR s DPH |
|
DFS0112/25
|
Poľnohospodárske družstvo Bošáca |
25.3.2025 |
162,00 EUR s DPH |
|
DFB0083/25
|
Trenč.vodárne a kanalizácie |
25.3.2025 |
564,68 EUR s DPH |
|
DFB0084/25
|
Slov. plyn. priem. š. p. |
24.3.2025 |
970,00 EUR s DPH |
|
DFS0110/25
|
ATC-JR, s.r.o. |
24.3.2025 |
413,02 EUR s DPH |
|
DFS0111/25
|
Bidfood Slovakia s.r.o. |
24.3.2025 |
490,23 EUR s DPH |
|
DFS0109/25
|
Agrokombinát a. s. |
24.3.2025 |
32,40 EUR s DPH |
|
DFB0082/25
|
Mestský bytový podnik |
21.3.2025 |
249,23 EUR s DPH |
|
DFS0108/25
|
Mabonex Slovakia s.r.o. |
21.3.2025 |
480,29 EUR s DPH |
|
DFS0107/25
|
Bidfood Slovakia s.r.o. |
21.3.2025 |
75,76 EUR s DPH |
|
DFB0080/25
|
ArtEdu spol. s r.o. |
20.3.2025 |
85,26 EUR s DPH |
|
DFS0105/25
|
HYZA a.s. |
20.3.2025 |
187,83 EUR s DPH |
