| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0171/25
|
Poľnohospodárske družstvo Bošáca |
29.5.2025 |
62,50 EUR s DPH |
| DFB0170/25
|
Ilavský s.r.o. |
27.5.2025 |
296,57 EUR s DPH |
| DFB0172/25
|
ADEVEC s.r.o. |
29.5.2025 |
250,00 EUR s DPH |
| DFB0162/25
|
JANEK s.r.o. |
13.5.2025 |
85,68 EUR s DPH |
| DFB0163/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
510,82 EUR s DPH |
| DFB0164/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
80,41 EUR s DPH |
| DFB0166/25
|
MABONEX SLOVAKIA s.r.o. |
26.5.2025 |
32,07 EUR s DPH |
| DFB0169/25
|
Obecný úrad - N.Bošáca |
26.5.2025 |
238,50 EUR s DPH |
| DFB0167/25
|
MABONEX SLOVAKIA s.r.o. |
26.5.2025 |
434,96 EUR s DPH |
| DFB0165/25
|
Penam Slovakia, a. s. |
23.5.2025 |
325,67 EUR s DPH |
| DFB0159/25
|
Seminaria, s.r.o. |
20.5.2025 |
20,79 EUR s DPH |
| DFB0142/25
|
A-RD ENERGY, s.r.o. |
2.5.2025 |
952,09 EUR s DPH |
| DFB0145/25
|
PPM LOGISTIC s. r. o. |
5.5.2025 |
1 034,86 EUR s DPH |
| DFB0158/25
|
PPM LOGISTIC s. r. o. |
19.5.2025 |
496,78 EUR s DPH |
| DFB0157/25
|
PPM LOGISTIC s. r. o. |
15.5.2025 |
329,70 EUR s DPH |
| DFB0144/25
|
Obim s.r.o. |
5.5.2025 |
576,27 EUR s DPH |
| DFB0137/25
|
Poľnohospodárske družstvo Bošáca |
30.4.2025 |
249,90 EUR s DPH |
| DFB0136/25
|
Poľnohospodárske družstvo Bošáca |
30.4.2025 |
272,50 EUR s DPH |
| DFB0135/25
|
MABONEX SLOVAKIA s.r.o. |
30.4.2025 |
442,43 EUR s DPH |
| DFB0141/25
|
MABONEX SLOVAKIA s.r.o. |
2.5.2025 |
29,42 EUR s DPH |
