| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0037/25
|
František Jančo |
10.2.2025 |
2 714,00 EUR s DPH |
|
DFB0038/25
|
František Jančo |
10.2.2025 |
6 900,00 EUR s DPH |
|
DFS0050/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
314,70 EUR s DPH |
|
DFS0049/25
|
Mabonex Slovakia s.r.o. |
07.2.2025 |
548,15 EUR s DPH |
|
DFS0051/25
|
Bidfood Slovakia s.r.o. |
07.2.2025 |
238,05 EUR s DPH |
|
DFS0043/25
|
HYZA a.s. |
06.2.2025 |
261,68 EUR s DPH |
|
DFS0045/25
|
Qualited s.r.o. |
06.2.2025 |
679,90 EUR s DPH |
|
DFS0044/25
|
Qualited s.r.o. |
06.2.2025 |
392,36 EUR s DPH |
|
DFS0047/25
|
Agrokombinát a. s. |
06.2.2025 |
85,81 EUR s DPH |
|
DFS0046/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
246,35 EUR s DPH |
|
DFS0042/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
52,00 EUR s DPH |
|
DFS0040/25
|
Poľnohospodárske družstvo Bošáca |
06.2.2025 |
48,25 EUR s DPH |
|
DFS0048/25
|
AT POVAŽIE, spol. s r.o. |
06.2.2025 |
339,34 EUR s DPH |
|
DFB0036/25
|
RVC Trenčín |
06.2.2025 |
42,00 EUR s DPH |
|
DFB0031/25
|
Slovak Telekom |
06.2.2025 |
85,63 EUR s DPH |
|
DFB0030/25
|
Slovak Telekom |
06.2.2025 |
27,00 EUR s DPH |
|
DFB0032/25
|
ŠEVT, a.s. |
06.2.2025 |
111,59 EUR s DPH |
|
DFS0041/25
|
Poľnohospodárske družstvo Bošáca |
05.2.2025 |
162,60 EUR s DPH |
|
DFB0029/25
|
Slov. plyn. priem. š. p. |
05.2.2025 |
144,00 EUR s DPH |
|
DFB0027/25
|
Mesto Nové Mesto n.Váhom |
04.2.2025 |
321,36 EUR s DPH |
|
DFB0025/25
|
Slovak Telekom |
04.2.2025 |
26,32 EUR s DPH |
|
DFB0026/25
|
ALATERE s.r.o. |
04.2.2025 |
77,00 EUR s DPH |
|
DFS0036/25
|
Gevis s.r.o. |
03.2.2025 |
154,25 EUR s DPH |
|
DFS0039/25
|
Mabonex Slovakia s.r.o. |
03.2.2025 |
370,04 EUR s DPH |
|
DFB0028/25
|
weCare s. r. o. |
03.2.2025 |
989,29 EUR s DPH |
|
DFS0038/25
|
Bidfood Slovakia s.r.o. |
03.2.2025 |
218,75 EUR s DPH |
|
DFS0037/25
|
Obim s.r.o. |
03.2.2025 |
608,00 EUR s DPH |
|
DFB0023/25
|
FIBEZ, s. r. o. |
31.1.2025 |
36,90 EUR s DPH |
|
DFB0024/25
|
lindstrom |
31.1.2025 |
69,77 EUR s DPH |
|
DFB0017/25
|
Alza.sk s. r. o. |
29.1.2025 |
25,22 EUR s DPH |
|
DFS0032/25
|
HYZA a.s. |
29.1.2025 |
130,46 EUR s DPH |
|
DFB0018/25
|
Trenč.vodárne a kanalizácie |
29.1.2025 |
439,48 EUR s DPH |
|
DFB0022/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
230,00 EUR s DPH |
|
DFB0021/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
2 890,00 EUR s DPH |
|
DFB0020/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
995,00 EUR s DPH |
|
DFB0019/25
|
ELOPS, spo.s.r.o. |
29.1.2025 |
999,00 EUR s DPH |
|
DFS0033/25
|
Agrokombinát a. s. |
29.1.2025 |
31,20 EUR s DPH |
|
DFS0035/25
|
Poľnohospodárske družstvo Bošáca |
29.1.2025 |
358,30 EUR s DPH |
|
DFS0034/25
|
Poľnohospodárske družstvo Bošáca |
29.1.2025 |
103,95 EUR s DPH |
|
DFB0016/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
|
DFS0030/25
|
GurmEko s.r.o. |
28.1.2025 |
320,82 EUR s DPH |
|
DFS0031/25
|
Poľnohospodárske družstvo Bošáca |
28.1.2025 |
215,85 EUR s DPH |
|
DFB0015/25
|
Alza.sk s. r. o. |
27.1.2025 |
14,05 EUR s DPH |
|
DFB0014/25
|
Slov. plyn. priem. š. p. |
27.1.2025 |
144,00 EUR s DPH |
|
DFB0013/25
|
ESS Slovakia s.r.o. |
27.1.2025 |
471,09 EUR s DPH |
|
DFS0027/25
|
Mabonex Slovakia s.r.o. |
27.1.2025 |
970,01 EUR s DPH |
|
DFS0028/25
|
Bidfood Slovakia s.r.o. |
27.1.2025 |
750,54 EUR s DPH |
|
DFS0029/25
|
AT POVAŽIE, spol. s r.o. |
27.1.2025 |
155,75 EUR s DPH |
|
DFS0022/25
|
HYZA a.s. |
22.1.2025 |
210,26 EUR s DPH |
|
DFS0023/25
|
Gevis s.r.o. |
22.1.2025 |
48,30 EUR s DPH |
