|
DFB0150/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
524,97 EUR s DPH |
|
DFB0144/25
|
O2 Slovakia, s.r.o. |
10.6.2025 |
19,03 EUR s DPH |
|
DFB0143/25
|
Slov. plyn. priem. š. p. |
10.6.2025 |
1 404,29 EUR s DPH |
|
DFS0215/25
|
Poľnohospodárske družstvo Bošáca |
10.6.2025 |
167,45 EUR s DPH |
|
DFS0216/25
|
AT POVAŽIE, spol. s r.o. |
10.6.2025 |
69,93 EUR s DPH |
|
DFS0214/25
|
HYZA a.s. |
09.6.2025 |
151,56 EUR s DPH |
|
DFB0140/25
|
Mestský bytový podnik |
09.6.2025 |
548,39 EUR s DPH |
|
DFB0139/25
|
Slovak Telekom |
06.6.2025 |
26,05 EUR s DPH |
|
DFB0138/25
|
Slovak Telekom |
06.6.2025 |
85,63 EUR s DPH |
|
DFS0213/25
|
Mabonex Slovakia s.r.o. |
06.6.2025 |
406,99 EUR s DPH |
|
DFS0212/25
|
Bidfood Slovakia s.r.o. |
06.6.2025 |
251,26 EUR s DPH |
|
DFS0208/25
|
HYZA a.s. |
05.6.2025 |
184,11 EUR s DPH |
|
DFS0211/25
|
Poľnohospodárske družstvo Bošáca |
05.6.2025 |
52,00 EUR s DPH |
|
DFS0210/25
|
Poľnohospodárske družstvo Bošáca |
05.6.2025 |
20,95 EUR s DPH |
|
DFS0209/25
|
Poľnohospodárske družstvo Bošáca |
05.6.2025 |
175,30 EUR s DPH |
|
DFS0207/25
|
Gevis s.r.o. |
04.6.2025 |
59,53 EUR s DPH |
|
DFB0136/25
|
Slov. plyn. priem. š. p. |
04.6.2025 |
144,00 EUR s DPH |
|
DFB0137/25
|
Slovak Telekom |
04.6.2025 |
24,08 EUR s DPH |
|
DFKV0006/25
|
I.K.M., s.r.o. |
04.6.2025 |
1 204,00 EUR s DPH |
|
DFS0206/25
|
Bidfood Slovakia s.r.o. |
03.6.2025 |
389,13 EUR s DPH |
|
DFS0205/25
|
Agrokombinát a. s. |
03.6.2025 |
42,01 EUR s DPH |
|
DFS0198/25
|
HYZA a.s. |
02.6.2025 |
85,86 EUR s DPH |
|
DFB0134/25
|
FIBEZ, s. r. o. |
02.6.2025 |
36,90 EUR s DPH |
|
DFS0202/25
|
Mabonex Slovakia s.r.o. |
02.6.2025 |
234,58 EUR s DPH |
|
DFS0204/25
|
Bidfood Slovakia s.r.o. |
02.6.2025 |
403,02 EUR s DPH |
|
DFS0203/25
|
Bidfood Slovakia s.r.o. |
02.6.2025 |
146,61 EUR s DPH |
|
DFB0135/25
|
Emil Hadbábny- Montáž a servis UK,voda, plyn |
02.6.2025 |
639,60 EUR s DPH |
|
DFS0200/25
|
Poľnohospodárske družstvo Bošáca |
02.6.2025 |
52,00 EUR s DPH |
|
DFS0199/25
|
Poľnohospodárske družstvo Bošáca |
02.6.2025 |
261,85 EUR s DPH |
|
DFS0201/25
|
Obim s.r.o. |
02.6.2025 |
850,92 EUR s DPH |
|
DFB0133/25
|
Mestský bytový podnik |
27.5.2025 |
2 741,95 EUR s DPH |
|
DFS0197/25
|
Agrokombinát a. s. |
27.5.2025 |
67,20 EUR s DPH |
|
DFS0196/25
|
Poľnohospodárske družstvo Bošáca |
27.5.2025 |
175,70 EUR s DPH |
|
DFS0195/25
|
AT POVAŽIE, spol. s r.o. |
27.5.2025 |
307,73 EUR s DPH |
|
DFS0194/25
|
Gevis s.r.o. |
26.5.2025 |
11,03 EUR s DPH |
|
DFS0193/25
|
Mabonex Slovakia s.r.o. |
26.5.2025 |
358,95 EUR s DPH |
|
DFB0132/25
|
Nezisková organizácia RECYKLOHRY |
23.5.2025 |
50,00 EUR s DPH |
|
DFS0192/25
|
Bidfood Slovakia s.r.o. |
23.5.2025 |
1 087,20 EUR s DPH |
|
DFS0191/25
|
Bidfood Slovakia s.r.o. |
23.5.2025 |
222,21 EUR s DPH |
|
DFS0190/25
|
Bidfood Slovakia s.r.o. |
23.5.2025 |
33,43 EUR s DPH |
|
DFS0189/25
|
Poľnohospodárske družstvo Bošáca |
23.5.2025 |
24,85 EUR s DPH |
|
DFB0130/25
|
lindstrom |
22.5.2025 |
68,17 EUR s DPH |
|
DFS0188/25
|
TOP- Farm, spol. s r.o. |
21.5.2025 |
654,50 EUR s DPH |
|
DFS0187/25
|
Poľnohospodárske družstvo Bošáca |
21.5.2025 |
155,45 EUR s DPH |
|
DFS0184/25
|
ATC-JR, s.r.o. |
20.5.2025 |
373,39 EUR s DPH |
|
DFS0186/25
|
Bidfood Slovakia s.r.o. |
20.5.2025 |
555,74 EUR s DPH |
|
DFS0185/25
|
Obim s.r.o. |
20.5.2025 |
499,36 EUR s DPH |
|
DFB0131/25
|
Trenč.vodárne a kanalizácie |
20.5.2025 |
799,00 EUR s DPH |
|
DFS0183/25
|
HYZA a.s. |
19.5.2025 |
239,09 EUR s DPH |
|
DFS0180/25
|
Qualited s.r.o. |
19.5.2025 |
763,88 EUR s DPH |