| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0266/23
|
Obim s.r.o. |
24.10.2023 |
414,31 EUR s DPH |
|
DFB0256/23
|
DDD Star, s.r.o. |
24.10.2023 |
120,00 EUR s DPH |
|
DFB0257/23
|
NIV s.r.o. |
24.10.2023 |
320,00 EUR s DPH |
|
DFB0270/23
|
COMTEC, s.r.o. |
23.10.2023 |
1 064,90 EUR s DPH |
|
DFS0262/23
|
Mabonex Slovakia s.r.o. |
23.10.2023 |
821,77 EUR s DPH |
|
DFS0263/23
|
Agrokombinát a. s. |
23.10.2023 |
73,26 EUR s DPH |
|
DFB0263/23
|
Autodoprava Milan Bartovic |
20.10.2023 |
348,00 EUR s DPH |
|
DFS0261/23
|
Poľnohospodárske družstvo Bošáca |
20.10.2023 |
82,35 EUR s DPH |
|
DFB0254/23
|
Trenč.vodárne a kanalizácie |
19.10.2023 |
436,00 EUR s DPH |
|
DFB0255/23
|
Orbis Pictus Istropol. |
19.10.2023 |
322,00 EUR s DPH |
|
DFS0260/23
|
Poľnohospodárske družstvo Bošáca |
19.10.2023 |
156,15 EUR s DPH |
|
DFB0262/23
|
Slovenské národné múzeum |
19.10.2023 |
129,00 EUR s DPH |
|
DFB0267/23
|
EKVIA s.r.o. |
18.10.2023 |
153,96 EUR s DPH |
|
DFB0260/23
|
Interaktívna škola, s.r.o. |
18.10.2023 |
85,00 EUR s DPH |
|
DFB0269/23
|
Slov. plyn. priem. š. p. |
18.10.2023 |
587,76 EUR s DPH |
|
DFB0268/23
|
Mestský bytový podnik |
18.10.2023 |
422,88 EUR s DPH |
|
DFS0257/23
|
Mabonex Slovakia s.r.o. |
18.10.2023 |
756,99 EUR s DPH |
|
DFS0256/23
|
Mabonex Slovakia s.r.o. |
18.10.2023 |
268,01 EUR s DPH |
|
DFS0259/23
|
Bidfood Slovakia s.r.o. |
18.10.2023 |
483,01 EUR s DPH |
|
DFS0258/23
|
Poľnohospodárske družstvo Bošáca |
18.10.2023 |
197,95 EUR s DPH |
|
DFB0250/23
|
Slov. plyn. priem. š. p. |
18.10.2023 |
430,09 EUR s DPH |
|
DFB0261/23
|
Branislav Kováčik - VDS-NOVA |
17.10.2023 |
144,00 EUR s DPH |
|
DFB0278/23
|
ŠEVT, a.s. |
16.10.2023 |
367,80 EUR s DPH |
|
DFS0255/23
|
Gevis s.r.o. |
13.10.2023 |
124,04 EUR s DPH |
|
DFS0253/23
|
Poľnohospodárske družstvo Bošáca |
13.10.2023 |
327,15 EUR s DPH |
|
DFB0245/23
|
ALATERE s.r.o. |
13.10.2023 |
78,76 EUR s DPH |
|
DFS0254/23
|
Poľnohospodárske družstvo Bošáca |
12.10.2023 |
131,15 EUR s DPH |
|
DFS0252/23
|
Poľnohospodárske družstvo Bošáca |
12.10.2023 |
40,70 EUR s DPH |
|
DFS0251/23
|
Obim s.r.o. |
12.10.2023 |
380,49 EUR s DPH |
|
DFB0246/23
|
lindstrom |
12.10.2023 |
59,14 EUR s DPH |
|
DFB0249/23
|
Slov. plyn. priem. š. p. |
11.10.2023 |
668,70 EUR s DPH |
|
DFB0244/23
|
Drogéria Tomanec |
11.10.2023 |
155,34 EUR s DPH |
|
DFB0252/23
|
Richard Šrobár - Littera |
10.10.2023 |
140,40 EUR s DPH |
|
DFB0251/23
|
weCare s. r. o. |
09.10.2023 |
258,65 EUR s DPH |
|
DFS0248/23
|
GurmEko s.r.o. |
06.10.2023 |
546,08 EUR s DPH |
|
DFS0247/23
|
Mabonex Slovakia s.r.o. |
06.10.2023 |
29,71 EUR s DPH |
|
DFS0246/23
|
Mabonex Slovakia s.r.o. |
06.10.2023 |
664,01 EUR s DPH |
|
DFS0245/23
|
Bidfood Slovakia s.r.o. |
06.10.2023 |
244,46 EUR s DPH |
|
DFS0244/23
|
Agrokombinát a. s. |
06.10.2023 |
46,62 EUR s DPH |
|
DFB0242/23
|
ArtEdu spol. s r.o. |
06.10.2023 |
15,00 EUR s DPH |
|
DFB0248/23
|
Slovak Telekom |
06.10.2023 |
26,81 EUR s DPH |
|
DFB0247/23
|
Slovak Telekom |
06.10.2023 |
58,81 EUR s DPH |
|
DFB0240/23
|
Ricoh Slovakia s.r.o. |
04.10.2023 |
128,54 EUR s DPH |
|
DFB0241/23
|
Slovak Telekom |
04.10.2023 |
23,18 EUR s DPH |
|
DFS0243/23
|
Jumäs Trade s.r.o. |
04.10.2023 |
963,36 EUR s DPH |
|
DFS0250/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
81,70 EUR s DPH |
|
DFS0249/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
258,50 EUR s DPH |
|
DFS0242/23
|
Poľnohospodárske družstvo Bošáca |
04.10.2023 |
206,25 EUR s DPH |
|
DFS0241/23
|
Gevis s.r.o. |
03.10.2023 |
200,31 EUR s DPH |
|
DFB0236/23
|
ELMAD s.r.o. |
03.10.2023 |
54,00 EUR s DPH |
