|
DFB0218/26
|
IPčko |
23.10.2026 |
720,00 EUR s DPH |
|
DFB0217/26
|
Základná škola 3 |
16.10.2026 |
694,30 EUR s DPH |
|
DFB0216/26
|
Základná škola 3 |
16.10.2026 |
1 193,70 EUR s DPH |
|
DFB0215/26
|
Základná škola 3 |
16.10.2026 |
1 172,00 EUR s DPH |
|
DFB0214/26
|
ŠEVT, a.s. |
14.10.2026 |
446,00 EUR s DPH |
|
DFB0213/26
|
MVM CEEnergy Slovakia s.r.o. |
14.10.2026 |
683,32 EUR s DPH |
|
DFB0212/26
|
Ivan Pavlík |
12.10.2026 |
600,00 EUR s DPH |
|
DFB0211/26
|
UCED Energia, s.r.o. |
12.10.2026 |
4 582,27 EUR s DPH |
|
DFB0210/26
|
MŠ Železničná |
09.10.2026 |
42,50 EUR s DPH |
|
DFB0209/26
|
Lindstrom, s.r.o. |
09.10.2026 |
27,21 EUR s DPH |
|
DFB0208/26
|
Považská vodárenská spoločnosť, a.s. |
08.10.2026 |
476,80 EUR s DPH |
|
DFB0207/26
|
Považská vodárenská spoločnosť, a.s. |
08.10.2026 |
264,51 EUR s DPH |
|
DFB0206/26
|
preskoly.sk s.r.o. |
08.10.2026 |
2 522,50 EUR s DPH |
|
DFB0201/26
|
Zdena Melicheriková |
07.10.2026 |
940,95 EUR s DPH |
|
DFB0205/26
|
Slovak Telecom |
07.10.2026 |
18,45 EUR s DPH |
|
DFB0204/26
|
Slovak Telecom |
07.10.2026 |
3,58 EUR s DPH |
|
DFB0203/26
|
Slovak Telecom |
07.10.2026 |
4,53 EUR s DPH |
|
DFB0202/26
|
Slovak Telecom |
07.10.2026 |
18,14 EUR s DPH |
|
DFB0200/26
|
Alza.sk s. r. o. |
06.10.2026 |
300,00 EUR s DPH |
|
DFB0199/26
|
UCED Servis SK s. r. o. |
05.10.2026 |
59,78 EUR s DPH |
|
DFB0198/26
|
SOŠ strojnícka Považská Bystrica |
05.10.2026 |
670,62 EUR s DPH |
|
DFB0194/26
|
Legislatívny Garant s. r. o. |
01.10.2026 |
221,40 EUR s DPH |
|
DFB0195/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2026 |
54,00 EUR s DPH |
|
DFB0197/26
|
SOŠ strojnícka Považská Bystrica |
01.10.2026 |
615,00 EUR s DPH |
|
DFB0196/26
|
SPP, a.s. |
01.10.2026 |
4,00 EUR s DPH |
|
DFB0193/26
|
preskoly.sk s.r.o. |
01.10.2026 |
696,00 EUR s DPH |
|
DFB0192/26
|
MS-SOFT, s.r.o. |
29.9.2026 |
93,48 EUR s DPH |
|
DFB0190/26
|
Ing. Iva Kostková |
23.9.2026 |
195,00 EUR s DPH |
|
DFB0191/26
|
MVM CEEnergy Slovakia s.r.o. |
23.9.2026 |
360,43 EUR s DPH |
|
DFB0189/26
|
UCED Energia, s.r.o. |
09.9.2026 |
3 315,65 EUR s DPH |
|
DFB0187/26
|
Považská vodárenská spoločnosť, a.s. |
09.9.2026 |
269,87 EUR s DPH |
|
DFB0188/26
|
Zdena Melicheriková |
09.9.2026 |
66,42 EUR s DPH |
|
DFB0186/26
|
Považská vodárenská spoločnosť, a.s. |
07.9.2026 |
203,75 EUR s DPH |
|
DFB0185/26
|
Slovak Telecom |
07.9.2026 |
4,34 EUR s DPH |
|
DFB0184/26
|
Slovak Telecom |
07.9.2026 |
2,85 EUR s DPH |
|
DFB0183/26
|
Slovak Telecom |
07.9.2026 |
18,45 EUR s DPH |
|
DFB0182/26
|
Slovak Telecom |
07.9.2026 |
18,17 EUR s DPH |
|
DFB0181/26
|
SOŠ strojnícka Považská Bystrica |
03.9.2026 |
187,78 EUR s DPH |
|
DFB0180/26
|
TOVEL, s.r.o. |
02.9.2026 |
142,00 EUR s DPH |
|
DFB0177/26
|
Legislatívny Garant s. r. o. |
01.9.2026 |
221,40 EUR s DPH |
|
DFB0178/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2026 |
54,00 EUR s DPH |
|
DFB0179/26
|
SPP, a.s. |
01.9.2026 |
4,00 EUR s DPH |
|
DFB0176/26
|
UNIMAT Ing.Jalč Slavomír |
31.8.2026 |
516,17 EUR s DPH |
|
DFB0175/26
|
UNIMAT Ing.Jalč Slavomír |
28.8.2026 |
261,46 EUR s DPH |
|
DFB0174/26
|
Šamaj Miroslav - Plynoservis |
28.8.2026 |
2 932,68 EUR s DPH |
|
DFB0173/26
|
VertiTech s. r. o. |
26.8.2026 |
442,80 EUR s DPH |
|
DFB0172/26
|
MIRO computers, s.r.o. |
25.8.2026 |
27,00 EUR s DPH |
|
DFB0171/26
|
MVM CEEnergy Slovakia s.r.o. |
25.8.2026 |
369,45 EUR s DPH |
|
DFB0170/26
|
preskoly.sk s.r.o. |
13.8.2026 |
3 508,66 EUR s DPH |
|
DFB0168/26
|
UCED Energia, s.r.o. |
12.8.2026 |
3 393,51 EUR s DPH |