|
DFB0010/26
|
Vlajky.EU s.r.o. |
27.1.2026 |
23,49 EUR s DPH |
|
DFB0009/26
|
Jarka Geregová |
19.1.2026 |
716,24 EUR s DPH |
|
DFB0008/26
|
Trenč.vodárne a kanalizácie |
19.1.2026 |
533,25 EUR s DPH |
|
DFB0005/26
|
Mountfield SK, s.r.o. |
19.1.2026 |
211,40 EUR s DPH |
|
DFB0007/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
687,05 EUR s DPH |
|
DFB0006/26
|
ESS Slovakia s.r.o. |
14.1.2026 |
1 325,94 EUR s DPH |
|
DFB0003/26
|
Slovak Telekom |
13.1.2026 |
84,10 EUR s DPH |
|
DFB0002/26
|
Slovak Telekom |
13.1.2026 |
28,54 EUR s DPH |
|
DFB0349/25
|
mespi s.r.o. |
12.1.2026 |
10,48 EUR s DPH |
|
DFB0350/25
|
Vymyslickiy |
09.1.2026 |
191,88 EUR s DPH |
|
DFB0004/26
|
O2 Slovakia, s.r.o. |
09.1.2026 |
19,03 EUR s DPH |
|
DFS0007/26
|
Poľnohospodárske družstvo Bošáca |
09.1.2026 |
225,50 EUR s DPH |
|
DFS0005/26
|
Poľnohospodárske družstvo Bošáca |
09.1.2026 |
54,00 EUR s DPH |
|
DFS0004/26
|
Poľnohospodárske družstvo Bošáca |
09.1.2026 |
337,40 EUR s DPH |
|
DFS0006/26
|
Agrokombinát a. s. |
09.1.2026 |
80,33 EUR s DPH |
|
DFS0002/26
|
Mabonex Slovakia s.r.o. |
09.1.2026 |
278,20 EUR s DPH |
|
DFS0001/26
|
Mabonex Slovakia s.r.o. |
09.1.2026 |
241,11 EUR s DPH |
|
DFB0348/25
|
Jysk |
09.1.2026 |
22,09 EUR s DPH |
|
DFB0345/25
|
lindstrom |
05.1.2026 |
81,22 EUR s DPH |
|
DFB0346/25
|
FIBEZ, s. r. o. |
05.1.2026 |
36,90 EUR s DPH |
|
DFB0344/25
|
Drogéria Tomanec |
23.12.2025 |
1 135,33 EUR s DPH |
|
DFS0435/25
|
AT POVAŽIE, spol. s r.o. |
22.12.2025 |
266,32 EUR s DPH |
|
DFS0433/25
|
PPM LOGISTIC s. r. o. |
22.12.2025 |
163,55 EUR s DPH |
|
DFS0427/25
|
Obim s.r.o. |
22.12.2025 |
1 966,49 EUR s DPH |
|
DFS0434/25
|
Poľnohospodárske družstvo Bošáca |
22.12.2025 |
129,90 EUR s DPH |
|
DFB0343/25
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
22.12.2025 |
130,70 EUR s DPH |
|
DFS0431/25
|
Bidfood Slovakia s.r.o. |
22.12.2025 |
434,67 EUR s DPH |
|
DFS0430/25
|
Rajčiny Kameničany s. r. o. |
22.12.2025 |
66,49 EUR s DPH |
|
DFS0429/25
|
Rajčiny Kameničany s. r. o. |
22.12.2025 |
31,51 EUR s DPH |
|
DFS0432/25
|
ASTERA, s.r.o. |
22.12.2025 |
285,20 EUR s DPH |
|
DFS0436/25
|
Gevis s.r.o. |
22.12.2025 |
235,62 EUR s DPH |
|
DFB0339/25
|
GE GASTRO s.r.o. |
19.12.2025 |
652,27 EUR s DPH |
|
DFB0338/25
|
PRO-NIK,s.r.o. |
19.12.2025 |
105,01 EUR s DPH |
|
DFB0340/25
|
CG RIDE S.L. |
19.12.2025 |
880,00 EUR s DPH |
|
DFB0337/25
|
GE GASTRO s.r.o. |
18.12.2025 |
280,44 EUR s DPH |
|
DFB0336/25
|
GE GASTRO s.r.o. |
18.12.2025 |
1 685,10 EUR s DPH |
|
DFB0335/25
|
GE GASTRO s.r.o. |
18.12.2025 |
996,30 EUR s DPH |
|
DFB0333/25
|
Martin Kopún - Plynoterm |
18.12.2025 |
272,00 EUR s DPH |
|
DFB0334/25
|
EKVIA s.r.o. |
18.12.2025 |
310,94 EUR s DPH |
|
DFB0332/25
|
ALATERE s.r.o. |
18.12.2025 |
77,00 EUR s DPH |
|
DFB0331/25
|
ALATERE s.r.o. |
18.12.2025 |
77,00 EUR s DPH |
|
DFB0342/25
|
Abel - Computer sro, |
17.12.2025 |
420,27 EUR s DPH |
|
DFB0341/25
|
Abel - Computer sro, |
17.12.2025 |
87,58 EUR s DPH |
|
DFB0330/25
|
DRUCKER s.r.o. |
17.12.2025 |
243,17 EUR s DPH |
|
DFS0426/25
|
Bidfood Slovakia s.r.o. |
15.12.2025 |
292,13 EUR s DPH |
|
DFB0329/25
|
Trenč.vodárne a kanalizácie |
15.12.2025 |
576,11 EUR s DPH |
|
DFB0328/25
|
Rústicas y urbanas de Xativa S.L |
15.12.2025 |
2 820,95 EUR s DPH |
|
DFS0425/25
|
AG FOODS SK s.r.o. |
12.12.2025 |
320,12 EUR s DPH |
|
DFB0325/25
|
Ing. Peter Jambor - JMB Servis |
12.12.2025 |
500,00 EUR s DPH |
|
DFS0420/25
|
Poľnohospodárske družstvo Bošáca |
12.12.2025 |
78,40 EUR s DPH |