| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0326/23
|
Kominárstvo L.Markech |
07.12.2023 |
132,00 EUR s DPH |
|
DFB0325/23
|
CODA-ART spol.s.r.o. |
07.12.2023 |
53,15 EUR s DPH |
|
DFB0331/23
|
NIV s.r.o. |
07.12.2023 |
256,00 EUR s DPH |
|
DFB0329/23
|
RNDr.Ivan Šagát |
07.12.2023 |
999,96 EUR s DPH |
|
DFS0333/23
|
Poľnohospodárske družstvo Bošáca |
06.12.2023 |
218,20 EUR s DPH |
|
DFB0322/23
|
ALATERE s.r.o. |
05.12.2023 |
90,00 EUR s DPH |
|
DFB0323/23
|
RNDr.Ivan Šagát |
05.12.2023 |
76,84 EUR s DPH |
|
DFS0330/23
|
AG FOODS SK s.r.o. |
05.12.2023 |
725,23 EUR s DPH |
|
DFB0324/23
|
REGAS s.r.o. |
05.12.2023 |
192,00 EUR s DPH |
|
DFS0331/23
|
Bidfood Slovakia s.r.o. |
05.12.2023 |
370,15 EUR s DPH |
|
DFS0332/23
|
Poľnohospodárske družstvo Bošáca |
05.12.2023 |
176,55 EUR s DPH |
|
DFB0321/23
|
Slov. plyn. priem. š. p. |
04.12.2023 |
169,00 EUR s DPH |
|
DFB0320/23
|
Slov. plyn. priem. š. p. |
04.12.2023 |
10,00 EUR s DPH |
|
DFB0318/23
|
Slovak Telekom |
04.12.2023 |
24,92 EUR s DPH |
|
DFB0319/23
|
Marián Hlinka VMH Technik |
04.12.2023 |
787,48 EUR s DPH |
|
DFS0328/23
|
Gevis s.r.o. |
04.12.2023 |
129,08 EUR s DPH |
|
DFS0326/23
|
Mabonex Slovakia s.r.o. |
04.12.2023 |
482,94 EUR s DPH |
|
DFS0329/23
|
Agrokombinát a. s. |
04.12.2023 |
53,28 EUR s DPH |
|
DFS0327/23
|
Poľnohospodárske družstvo Bošáca |
04.12.2023 |
130,70 EUR s DPH |
|
DFB0317/23
|
FIBEZ |
01.12.2023 |
120,00 EUR s DPH |
|
DFS0325/23
|
Obim s.r.o. |
01.12.2023 |
555,74 EUR s DPH |
|
DFS0322/23
|
TOP- Farm, spol. s r.o. |
30.11.2023 |
652,32 EUR s DPH |
|
DFB0316/23
|
FIBEZ, s. r. o. |
30.11.2023 |
36,00 EUR s DPH |
|
DFS0324/23
|
Poľnohospodárske družstvo Bošáca |
30.11.2023 |
49,85 EUR s DPH |
|
DFS0323/23
|
Poľnohospodárske družstvo Bošáca |
30.11.2023 |
218,80 EUR s DPH |
|
DFS0321/23
|
HYZA a.s. |
29.11.2023 |
274,79 EUR s DPH |
|
DFB0314/23
|
ASC Applied Software Consultants,s.r.o. |
29.11.2023 |
150,00 EUR s DPH |
|
DFB0315/23
|
COMTEC, s.r.o. |
29.11.2023 |
90,00 EUR s DPH |
|
DFB0312/23
|
Komensky s.r.o. |
28.11.2023 |
282,67 EUR s DPH |
|
DFB0311/23
|
SD1 s.r.o. - Lekáreň MAX |
28.11.2023 |
256,76 EUR s DPH |
|
DFKV0001/23
|
GE GASTRO s.r.o. |
28.11.2023 |
8 016,00 EUR s DPH |
|
DFS0320/23
|
Alena Vaculová SLOVEX |
28.11.2023 |
168,00 EUR s DPH |
|
DFS0318/23
|
Bidfood Slovakia s.r.o. |
28.11.2023 |
262,32 EUR s DPH |
|
DFS0319/23
|
Agrokombinát a. s. |
28.11.2023 |
39,96 EUR s DPH |
|
DFS0317/23
|
Poľnohospodárske družstvo Bošáca |
28.11.2023 |
330,00 EUR s DPH |
|
DFS0316/23
|
Poľnohospodárske družstvo Bošáca |
28.11.2023 |
81,70 EUR s DPH |
|
DFB0309/23
|
Internet-Handel, s.r.o. |
27.11.2023 |
12,92 EUR s DPH |
|
DFS0313/23
|
HYZA a.s. |
27.11.2023 |
191,17 EUR s DPH |
|
DFS0314/23
|
Frape catering s.r.o. |
27.11.2023 |
609,00 EUR s DPH |
|
DFB0310/23
|
ELMAD s.r.o. |
27.11.2023 |
290,00 EUR s DPH |
|
DFS0315/23
|
ATC-JR, s.r.o. |
27.11.2023 |
825,12 EUR s DPH |
|
DFS0310/23
|
Gevis s.r.o. |
24.11.2023 |
103,57 EUR s DPH |
|
DFS0312/23
|
Mabonex Slovakia s.r.o. |
24.11.2023 |
949,04 EUR s DPH |
|
DFS0311/23
|
Poľnohospodárske družstvo Bošáca |
24.11.2023 |
136,60 EUR s DPH |
|
DFB0272/23
|
Mestský bytový podnik |
22.11.2023 |
198,48 EUR s DPH |
|
DFB0308/23
|
JADO Trade s. r. o. |
21.11.2023 |
43,40 EUR s DPH |
|
DFS0308/23
|
Poľnohospodárske družstvo Bošáca |
21.11.2023 |
81,70 EUR s DPH |
|
DFS0307/23
|
Poľnohospodárske družstvo Bošáca |
21.11.2023 |
210,30 EUR s DPH |
|
DFS0309/23
|
Obim s.r.o. |
21.11.2023 |
232,46 EUR s DPH |
|
DFB0307/23
|
weCare s. r. o. |
20.11.2023 |
921,36 EUR s DPH |
