| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/25
|
BSC Line s.r.o. |
5.8.2025 |
82,41 EUR s DPH |
| DFB0294/25
|
Osobnyudaj.sk - TN, s.r.o. |
5.8.2025 |
55,20 EUR s DPH |
| DFB0288/25
|
MVM CEEnergy Slovakia s.r.o. |
4.8.2025 |
-17,72 EUR s DPH |
| DFB0286/25
|
RM GastroJAZ s.r.o. |
30.7.2025 |
878,77 EUR s DPH |
| DFB0287/25
|
CUBO SHOP, Roman a Tomáš Kubo |
30.7.2025 |
672,60 EUR s DPH |
| DFB0285/25
|
Mabonex |
30.7.2025 |
2 089,97 EUR s DPH |
| DFB0284/25
|
Halimex |
30.7.2025 |
872,63 EUR s DPH |
| DFB0283/25
|
Poľnohospodárske družstvo Bošáca |
30.7.2025 |
425,60 EUR s DPH |
| DFB0282/25
|
Poľnohospodárske družstvo Bošáca |
30.7.2025 |
619,30 EUR s DPH |
| DFB0280/25
|
Penam Slovakia , a.s. |
25.7.2025 |
341,06 EUR s DPH |
| DFB0281/25
|
SIGMA PUMPY SK s.r.o. |
29.7.2025 |
182,53 EUR s DPH |
| DFB0270/25
|
Penam Slovakia , a.s. |
21.7.2025 |
391,06 EUR s DPH |
| DFB0274/25
|
Orange Slovensko, a.s. |
21.7.2025 |
1,02 EUR s DPH |
| DFB0275/25
|
Grantexpert s. r. o. |
21.7.2025 |
49,00 EUR s DPH |
| DFB0267/25
|
Slovenská pošta |
11.7.2025 |
27,00 EUR s DPH |
| DFB0276/25
|
BKS Úspech, s.r.o. |
21.7.2025 |
121,77 EUR s DPH |
| DFB0273/25
|
RM GastroJAZ s.r.o. |
21.7.2025 |
165,31 EUR s DPH |
| DFB0278/25
|
Obecné služby Nová Bošáca s.r.o. |
21.7.2025 |
496,39 EUR s DPH |
| DFB0271/25
|
CUBO SHOP, Roman a Tomáš Kubo |
21.7.2025 |
647,91 EUR s DPH |
| DFB0268/25
|
Poľnohospodárske družstvo Bošáca |
21.7.2025 |
458,05 EUR s DPH |
