| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0105/25
|
Mestský bytový podnik |
23.4.2025 |
210,17 EUR s DPH |
|
DFS0144/25
|
Mabonex Slovakia s.r.o. |
23.4.2025 |
458,25 EUR s DPH |
|
DFS0146/25
|
Poľnohospodárske družstvo Bošáca |
23.4.2025 |
458,35 EUR s DPH |
|
DFS0145/25
|
Poľnohospodárske družstvo Bošáca |
23.4.2025 |
52,00 EUR s DPH |
|
DFS0147/25
|
Obim s.r.o. |
23.4.2025 |
855,93 EUR s DPH |
|
DFS0143/25
|
HYZA a.s. |
16.4.2025 |
137,73 EUR s DPH |
|
DFB0106/25
|
Trenč.vodárne a kanalizácie |
16.4.2025 |
557,42 EUR s DPH |
|
DFS0140/25
|
Qualited s.r.o. |
15.4.2025 |
430,18 EUR s DPH |
|
DFS0139/25
|
Qualited s.r.o. |
15.4.2025 |
938,51 EUR s DPH |
|
DFS0142/25
|
Poľnohospodárske družstvo Bošáca |
15.4.2025 |
193,65 EUR s DPH |
|
DFS0141/25
|
Poľnohospodárske družstvo Bošáca |
15.4.2025 |
103,95 EUR s DPH |
|
DFB0098/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
581,07 EUR s DPH |
|
DFB0099/25
|
Pyroslovakia, s.r.o. |
14.4.2025 |
115,01 EUR s DPH |
|
DFB0103/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
604,00 EUR s DPH |
|
DFB0100/25
|
Pyroslovakia, s.r.o. |
14.4.2025 |
289,05 EUR s DPH |
|
DFB0097/25
|
PRO-NIK,s.r.o. |
11.4.2025 |
129,90 EUR s DPH |
|
DFB0096/25
|
Kominárstvo L.Markech |
11.4.2025 |
46,74 EUR s DPH |
|
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 |
|
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 |
