|
DFS0159/26
|
GurmEko s.r.o. |
21.4.2026 |
218,84 EUR s DPH |
|
DFB0081/26
|
RNDr.Ivan Šagát |
20.4.2026 |
124,60 EUR s DPH |
|
DFS0157/26
|
Obim s.r.o. |
20.4.2026 |
534,92 EUR s DPH |
|
DFS0158/26
|
HYZA a.s. |
20.4.2026 |
398,35 EUR s DPH |
|
DFS0156/26
|
ATC-JR, s.r.o. |
17.4.2026 |
481,58 EUR s DPH |
|
DFB0082/26
|
Proxia Solutions s. r. o. |
17.4.2026 |
228,00 EUR s DPH |
|
DFS0155/26
|
Bidfood Slovakia s.r.o. |
17.4.2026 |
128,06 EUR s DPH |
|
DFS0153/26
|
Poľnohospodárske družstvo Bošáca |
16.4.2026 |
136,40 EUR s DPH |
|
DFS0154/26
|
LUNYS, s.r.o. |
16.4.2026 |
496,38 EUR s DPH |
|
DFS0152/26
|
Agrokombinát a. s. |
15.4.2026 |
89,25 EUR s DPH |
|
DFS0150/26
|
Mabonex Slovakia s.r.o. |
15.4.2026 |
542,29 EUR s DPH |
|
DFS0148/26
|
Rajčiny Kameničany s. r. o. |
15.4.2026 |
165,75 EUR s DPH |
|
DFS0147/26
|
AG FOODS SK s.r.o. |
15.4.2026 |
1 024,80 EUR s DPH |
|
DFS0149/26
|
HYZA a.s. |
15.4.2026 |
208,43 EUR s DPH |
|
DFB0078/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
669,59 EUR s DPH |
|
DFB0084/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
655,34 EUR s DPH |
|
DFS0151/26
|
Poľnohospodárske družstvo Bošáca |
15.4.2026 |
79,45 EUR s DPH |
|
DFB0083/26
|
Trenč.vodárne a kanalizácie |
14.4.2026 |
702,49 EUR s DPH |
|
DFS0146/26
|
PPM LOGISTIC s. r. o. |
14.4.2026 |
318,94 EUR s DPH |
|
DFS0145/26
|
PPM LOGISTIC s. r. o. |
14.4.2026 |
249,90 EUR s DPH |
|
DFB0076/26
|
3lobit, s. r. o. |
14.4.2026 |
552,00 EUR s DPH |
|
DFB0077/26
|
GE GASTRO s.r.o. |
14.4.2026 |
76,01 EUR s DPH |
|
DFS0144/26
|
Poľnohospodárske družstvo Bošáca |
14.4.2026 |
176,95 EUR s DPH |
|
DFS0143/26
|
Poľnohospodárske družstvo Bošáca |
14.4.2026 |
104,70 EUR s DPH |
|
DFS0142/26
|
Gevis s.r.o. |
13.4.2026 |
58,28 EUR s DPH |
|
DFS0141/26
|
Bidfood Slovakia s.r.o. |
10.4.2026 |
227,07 EUR s DPH |
|
DFB0070/26
|
ELMAD s.r.o. |
10.4.2026 |
477,14 EUR s DPH |
|
DFB0073/26
|
Slovak Telekom |
09.4.2026 |
26,76 EUR s DPH |
|
DFB0072/26
|
Slovak Telekom |
09.4.2026 |
84,25 EUR s DPH |
|
DFB0074/26
|
Národná agentúra pre sieťové a elektronické služby |
09.4.2026 |
59,04 EUR s DPH |
|
DFB0075/26
|
O2 Slovakia, s.r.o. |
09.4.2026 |
19,03 EUR s DPH |
|
DFS0137/26
|
Poľnohospodárske družstvo Bošáca |
08.4.2026 |
285,60 EUR s DPH |
|
DFS0136/26
|
Agrokombinát a. s. |
08.4.2026 |
35,70 EUR s DPH |
|
DFS0139/26
|
Mabonex Slovakia s.r.o. |
08.4.2026 |
293,84 EUR s DPH |
|
DFS0138/26
|
Mabonex Slovakia s.r.o. |
08.4.2026 |
243,44 EUR s DPH |
|
DFS0140/26
|
LUNYS, s.r.o. |
08.4.2026 |
487,80 EUR s DPH |
|
DFB0069/26
|
Slovak Telekom |
08.4.2026 |
24,08 EUR s DPH |
|
DFS0134/26
|
Bidfood Slovakia s.r.o. |
01.4.2026 |
162,38 EUR s DPH |
|
DFB0067/26
|
Drogéria Tomanec |
01.4.2026 |
318,26 EUR s DPH |
|
DFS0135/26
|
Gevis s.r.o. |
01.4.2026 |
114,02 EUR s DPH |
|
DFB0068/26
|
B2B partner s.r.o. |
01.4.2026 |
1 008,60 EUR s DPH |
|
DFS0133/26
|
AT POVAŽIE, spol. s r.o. |
31.3.2026 |
176,19 EUR s DPH |
|
DFS0131/26
|
Obim s.r.o. |
31.3.2026 |
651,14 EUR s DPH |
|
DFB0066/26
|
SOFT-GL s.r.o. |
31.3.2026 |
63,96 EUR s DPH |
|
DFS0132/26
|
Poľnohospodárske družstvo Bošáca |
31.3.2026 |
163,45 EUR s DPH |
|
DFB0065/26
|
FIBEZ, s. r. o. |
31.3.2026 |
36,90 EUR s DPH |
|
DFB0064/26
|
ALATERE s.r.o. |
30.3.2026 |
77,00 EUR s DPH |
|
DFS0129/26
|
Poľnohospodárske družstvo Bošáca |
30.3.2026 |
67,80 EUR s DPH |
|
DFS0128/26
|
Agrokombinát a. s. |
30.3.2026 |
62,48 EUR s DPH |
|
DFS0130/26
|
HYZA a.s. |
30.3.2026 |
214,21 EUR s DPH |