|
DFS0402/25
|
PPM LOGISTIC s. r. o. |
03.12.2025 |
111,30 EUR s DPH |
|
DFS0398/25
|
PPM LOGISTIC s. r. o. |
03.12.2025 |
216,56 EUR s DPH |
|
DFS0403/25
|
Poľnohospodárske družstvo Bošáca |
03.12.2025 |
421,70 EUR s DPH |
|
DFS0397/25
|
Poľnohospodárske družstvo Bošáca |
03.12.2025 |
201,45 EUR s DPH |
|
DFS0401/25
|
Agrokombinát a. s. |
03.12.2025 |
53,55 EUR s DPH |
|
DFS0400/25
|
Bidfood Slovakia s.r.o. |
03.12.2025 |
226,15 EUR s DPH |
|
DFS0399/25
|
Qualited s.r.o. |
03.12.2025 |
362,95 EUR s DPH |
|
DFB0305/25
|
Ladislav Németh - mladší |
03.12.2025 |
154,98 EUR s DPH |
|
DFS0404/25
|
HYZA a.s. |
03.12.2025 |
182,02 EUR s DPH |
|
DFB0303/25
|
Ľudovít Gereg-Servis |
02.12.2025 |
167,00 EUR s DPH |
|
DFB0304/25
|
Slov. plyn. priem. š. p. |
02.12.2025 |
144,00 EUR s DPH |
|
DFS0394/25
|
Obim s.r.o. |
01.12.2025 |
821,90 EUR s DPH |
|
DFS0395/25
|
Mabonex Slovakia s.r.o. |
01.12.2025 |
438,91 EUR s DPH |
|
DFB0299/25
|
DRUCKER s.r.o. |
01.12.2025 |
243,17 EUR s DPH |
|
DFS0396/25
|
Qualited s.r.o. |
01.12.2025 |
849,49 EUR s DPH |
|
DFB0302/25
|
FIBEZ, s. r. o. |
01.12.2025 |
36,90 EUR s DPH |
|
DFB0300/25
|
Aga24, s.r.o. |
01.12.2025 |
23,70 EUR s DPH |
|
DFB0301/25
|
B2B partner s.r.o. |
01.12.2025 |
186,96 EUR s DPH |
|
DFB0298/25
|
GE GASTRO s.r.o. |
28.11.2025 |
672,81 EUR s DPH |
|
DFB0297/25
|
Drogéria Tomanec |
27.11.2025 |
20,30 EUR s DPH |
|
DFB0296/25
|
Drogéria Tomanec |
27.11.2025 |
196,78 EUR s DPH |
|
DFS0393/25
|
TOP- Farm, spol. s r.o. |
27.11.2025 |
1 467,64 EUR s DPH |
|
DFS0392/25
|
Poľnohospodárske družstvo Bošáca |
26.11.2025 |
169,25 EUR s DPH |
|
DFS0391/25
|
Poľnohospodárske družstvo Bošáca |
26.11.2025 |
143,35 EUR s DPH |
|
DFS0390/25
|
Agrokombinát a. s. |
25.11.2025 |
44,63 EUR s DPH |
|
DFB0295/25
|
BONMAX |
25.11.2025 |
721,53 EUR s DPH |
|
DFB0294/25
|
Abel - Computer sro, |
25.11.2025 |
19,19 EUR s DPH |
|
DFS0388/25
|
AT POVAŽIE, spol. s r.o. |
24.11.2025 |
75,12 EUR s DPH |
|
DFS0386/25
|
PPM LOGISTIC s. r. o. |
24.11.2025 |
111,30 EUR s DPH |
|
DFS0381/25
|
PPM LOGISTIC s. r. o. |
24.11.2025 |
171,32 EUR s DPH |
|
DFS0383/25
|
Poľnohospodárske družstvo Bošáca |
24.11.2025 |
43,00 EUR s DPH |
|
DFB0293/25
|
weCare s. r. o. |
24.11.2025 |
48,46 EUR s DPH |
|
DFS0384/25
|
Bidfood Slovakia s.r.o. |
24.11.2025 |
509,49 EUR s DPH |
|
DFS0380/25
|
Bidfood Slovakia s.r.o. |
24.11.2025 |
632,57 EUR s DPH |
|
DFS0385/25
|
Mabonex Slovakia s.r.o. |
24.11.2025 |
251,28 EUR s DPH |
|
DFS0379/25
|
ATC-JR, s.r.o. |
24.11.2025 |
308,64 EUR s DPH |
|
DFS0387/25
|
AG FOODS SK s.r.o. |
24.11.2025 |
895,86 EUR s DPH |
|
DFS0389/25
|
Gevis s.r.o. |
24.11.2025 |
40,14 EUR s DPH |
|
DFS0382/25
|
Frape catering s.r.o. |
24.11.2025 |
884,61 EUR s DPH |
|
DFS0376/25
|
Štefan Vacula Slovex |
19.11.2025 |
249,50 EUR s DPH |
|
DFS0378/25
|
Poľnohospodárske družstvo Bošáca |
19.11.2025 |
594,90 EUR s DPH |
|
DFS0377/25
|
Poľnohospodárske družstvo Bošáca |
19.11.2025 |
108,00 EUR s DPH |
|
DFB0284/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
416,97 EUR s DPH |
|
DFB0283/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
685,97 EUR s DPH |
|
DFB0288/25
|
Trenč.vodárne a kanalizácie |
18.11.2025 |
747,90 EUR s DPH |
|
DFB0289/25
|
PRO-NIK,s.r.o. |
18.11.2025 |
195,94 EUR s DPH |
|
DFB0287/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
196,31 EUR s DPH |
|
DFB0286/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
625,46 EUR s DPH |
|
DFB0285/25
|
Kamil Gajdošík JAZ. servis |
18.11.2025 |
435,05 EUR s DPH |
|
DFB0290/25
|
Abel - Computer sro, |
17.11.2025 |
1 468,62 EUR s DPH |