| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0290/23
|
Poľnohospodárske družstvo Bošáca |
13.11.2023 |
150,05 EUR s DPH |
|
DFB0296/23
|
Slov. plyn. priem. š. p. |
10.11.2023 |
1 641,34 EUR s DPH |
|
DFB0286/23
|
Alza.sk s. r. o. |
10.11.2023 |
301,89 EUR s DPH |
|
DFS0286/23
|
Mabonex Slovakia s.r.o. |
10.11.2023 |
913,68 EUR s DPH |
|
DFS0287/23
|
Bidfood Slovakia s.r.o. |
10.11.2023 |
534,26 EUR s DPH |
|
DFB0287/23
|
Peter Tulis |
10.11.2023 |
210,00 EUR s DPH |
|
DFS0288/23
|
Poľnohospodárske družstvo Bošáca |
10.11.2023 |
43,10 EUR s DPH |
|
DFB0288/23
|
ALATERE s.r.o. |
10.11.2023 |
90,00 EUR s DPH |
|
DFB0289/23
|
Peter Virgl |
10.11.2023 |
495,83 EUR s DPH |
|
DFB0285/23
|
Eko spotreba s.r.o. |
09.11.2023 |
1 681,73 EUR s DPH |
|
DFB0294/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-202,93 EUR s DPH |
|
DFB0292/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-201,96 EUR s DPH |
|
DFB0284/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-161,34 EUR s DPH |
|
DFB0283/23
|
Slov. plyn. priem. š. p. |
09.11.2023 |
-199,74 EUR s DPH |
|
DFS0285/23
|
Agrokombinát a. s. |
09.11.2023 |
39,96 EUR s DPH |
|
DFS0282/23
|
HYZA a.s. |
08.11.2023 |
190,58 EUR s DPH |
|
DFS0284/23
|
Jumäs Trade s.r.o. |
08.11.2023 |
629,96 EUR s DPH |
|
DFB0293/23
|
Slov. plyn. priem. š. p. |
08.11.2023 |
-189,78 EUR s DPH |
|
DFB0281/23
|
Slov. plyn. priem. š. p. |
08.11.2023 |
-189,07 EUR s DPH |
|
DFB0280/23
|
Slov. plyn. priem. š. p. |
08.11.2023 |
-186,86 EUR s DPH |
|
DFS0283/23
|
Poľnohospodárske družstvo Bošáca |
08.11.2023 |
441,55 EUR s DPH |
|
DFB0282/23
|
RM Gastro - JAZ s.r.o. |
08.11.2023 |
636,72 EUR s DPH |
|
DFB0299/23
|
Slovak Telekom |
08.11.2023 |
53,84 EUR s DPH |
|
DFB0298/23
|
Slovak Telekom |
08.11.2023 |
29,29 EUR s DPH |
|
DFB0295/23
|
Slov. plyn. priem. š. p. |
08.11.2023 |
-243,89 EUR s DPH |
|
DFS0281/23
|
Mabonex Slovakia s.r.o. |
06.11.2023 |
1 078,19 EUR s DPH |
|
DFS0280/23
|
Bidfood Slovakia s.r.o. |
06.11.2023 |
496,10 EUR s DPH |
|
DFS0275/23
|
Agrokombinát a. s. |
06.11.2023 |
33,30 EUR s DPH |
|
DFS0279/23
|
Poľnohospodárske družstvo Bošáca |
06.11.2023 |
219,25 EUR s DPH |
|
DFS0278/23
|
Poľnohospodárske družstvo Bošáca |
06.11.2023 |
40,70 EUR s DPH |
|
DFS0277/23
|
Poľnohospodárske družstvo Bošáca |
06.11.2023 |
176,50 EUR s DPH |
|
DFS0276/23
|
Poľnohospodárske družstvo Bošáca |
06.11.2023 |
40,70 EUR s DPH |
|
DFB0273/23
|
Slovak Telekom |
06.11.2023 |
23,46 EUR s DPH |
|
DFB0274/23
|
FIBEZ, s. r. o. |
03.11.2023 |
36,00 EUR s DPH |
|
DFB0276/23
|
Slov. plyn. priem. š. p. |
03.11.2023 |
10,00 EUR s DPH |
|
DFB0275/23
|
Slov. plyn. priem. š. p. |
03.11.2023 |
169,00 EUR s DPH |
|
DFS0274/23
|
Gevis s.r.o. |
03.11.2023 |
159,83 EUR s DPH |
|
DFS0273/23
|
Obim s.r.o. |
03.11.2023 |
411,14 EUR s DPH |
|
DFB0271/23
|
PETRUZALEK s.r.o. |
02.11.2023 |
209,76 EUR s DPH |
|
DFS0272/23
|
Mabonex Slovakia s.r.o. |
27.10.2023 |
269,96 EUR s DPH |
|
DFB0259/23
|
REGAS s.r.o. |
26.10.2023 |
600,00 EUR s DPH |
|
DFB0264/23
|
Dr.José Raabe Slovensko,s.r.o |
26.10.2023 |
150,00 EUR s DPH |
|
DFB0266/23
|
Kominárstvo L.Markech |
26.10.2023 |
86,40 EUR s DPH |
|
DFS0271/23
|
ATC-JR, s.r.o. |
26.10.2023 |
870,77 EUR s DPH |
|
DFS0270/23
|
Bidfood Slovakia s.r.o. |
26.10.2023 |
356,64 EUR s DPH |
|
DFB0258/23
|
RNDr.Ivan Šagát |
25.10.2023 |
75,79 EUR s DPH |
|
DFS0269/23
|
Mabonex Slovakia s.r.o. |
25.10.2023 |
694,88 EUR s DPH |
|
DFS0268/23
|
Poľnohospodárske družstvo Bošáca |
25.10.2023 |
257,75 EUR s DPH |
|
DFS0267/23
|
Gevis s.r.o. |
24.10.2023 |
183,95 EUR s DPH |
|
DFB0265/23
|
Dr.José Raabe Slovensko,s.r.o |
24.10.2023 |
150,00 EUR s DPH |
