|
DFB0112/26
|
Lindstrom, s.r.o. |
21.5.2026 |
27,21 EUR s DPH |
|
DFB0111/26
|
Základná škola 3 |
20.5.2026 |
657,20 EUR s DPH |
|
DFB0110/26
|
Základná škola 3 |
20.5.2026 |
1 646,80 EUR s DPH |
|
DFB0109/26
|
Základná škola 3 |
20.5.2026 |
1 534,00 EUR s DPH |
|
DFB0107/26
|
GARDEN plus, s.r.o. |
19.5.2026 |
385,89 EUR s DPH |
|
DFB0108/26
|
Zdena Melicheriková |
19.5.2026 |
671,58 EUR s DPH |
|
DFB0106/26
|
PROFILEX s.r.o. |
18.5.2026 |
63,20 EUR s DPH |
|
DFB0105/26
|
ADET, s.r.o. |
18.5.2026 |
210,40 EUR s DPH |
|
DFB0104/26
|
MVM CEEnergy Slovakia s.r.o. |
18.5.2026 |
705,04 EUR s DPH |
|
DFB0103/26
|
Legislatívny Garant s. r. o. |
12.5.2026 |
192,84 EUR s DPH |
|
DFB0102/26
|
UCED Energia, s.r.o. |
12.5.2026 |
10 356,91 EUR s DPH |
|
DFB0100/26
|
SOŠ strojnícka Považská Bystrica |
11.5.2026 |
1 558,88 EUR s DPH |
|
DFB0099/26
|
Ing. Eduard Pekár - Služby |
11.5.2026 |
45,00 EUR s DPH |
|
DFB0101/26
|
Považská vodárenská spoločnosť, a.s. |
11.5.2026 |
279,79 EUR s DPH |
|
DFB0094/26
|
Považská vodárenská spoločnosť, a.s. |
11.5.2026 |
19,67 EUR s DPH |
|
DFB0096/26
|
Slovak Telecom |
11.5.2026 |
2,96 EUR s DPH |
|
DFB0098/26
|
Slovak Telecom |
11.5.2026 |
17,98 EUR s DPH |
|
DFB0097/26
|
Slovak Telecom |
11.5.2026 |
18,45 EUR s DPH |
|
DFB0095/26
|
Slovak Telecom |
11.5.2026 |
4,86 EUR s DPH |
|
DFB0091/26
|
ADET, s.r.o. |
06.5.2026 |
277,90 EUR s DPH |
|
DFB0093/26
|
PEGO Slovakia, s.r.o |
06.5.2026 |
28,50 EUR s DPH |
|
DFB0092/26
|
Považská vodárenská spoločnosť, a.s. |
06.5.2026 |
4,45 EUR s DPH |
|
DFB0089/26
|
Osobnyudaj.sk - TN, s.r.o. |
04.5.2026 |
54,00 EUR s DPH |
|
DFB0090/26
|
SPP, a.s. |
04.5.2026 |
4,00 EUR s DPH |
|
DFB0088/26
|
Nakladatelství FORUM s.r.o., organizačná zložka |
28.4.2026 |
353,38 EUR s DPH |
|
DFB0087/26
|
MŠ Železničná |
27.4.2026 |
66,25 EUR s DPH |
|
DFB0086/26
|
Lindstrom, s.r.o. |
27.4.2026 |
27,21 EUR s DPH |
|
DFB0085/26
|
ui42 s.r.o. |
17.4.2026 |
1 476,00 EUR s DPH |
|
DFB0084/26
|
MVM CEEnergy Slovakia s.r.o. |
16.4.2026 |
860,99 EUR s DPH |
|
DFB0083/26
|
Základná škola 3 |
15.4.2026 |
869,20 EUR s DPH |
|
DFB0082/26
|
Základná škola 3 |
15.4.2026 |
1 987,20 EUR s DPH |
|
DFB0081/26
|
Základná škola 3 |
15.4.2026 |
1 926,00 EUR s DPH |
|
DFB0080/26
|
UNIMAT Ing.Jalč Slavomír |
15.4.2026 |
1 023,50 EUR s DPH |
|
DFB0079/26
|
UCED Energia, s.r.o. |
10.4.2026 |
15 696,12 EUR s DPH |
|
DFB0071/26
|
TOVEL, s.r.o. |
09.4.2026 |
127,00 EUR s DPH |
|
DFB0072/26
|
PEGO Slovakia, s.r.o |
09.4.2026 |
28,50 EUR s DPH |
|
DFB0067/26
|
TAVERN, s.r.o. |
09.4.2026 |
720,00 EUR s DPH |
|
DFB0070/26
|
SOŠ strojnícka Považská Bystrica |
09.4.2026 |
1 121,83 EUR s DPH |
|
DFB0077/26
|
Ing. Eduard Pekár - Služby |
09.4.2026 |
45,00 EUR s DPH |
|
DFB0069/26
|
Považská vodárenská spoločnosť, a.s. |
09.4.2026 |
356,49 EUR s DPH |
|
DFB0068/26
|
Považská vodárenská spoločnosť, a.s. |
09.4.2026 |
117,16 EUR s DPH |
|
DFB0078/26
|
Zdena Melicheriková |
09.4.2026 |
929,88 EUR s DPH |
|
DFB0076/26
|
Slovak Telecom |
09.4.2026 |
18,45 EUR s DPH |
|
DFB0075/26
|
Slovak Telecom |
09.4.2026 |
5,33 EUR s DPH |
|
DFB0074/26
|
Slovak Telecom |
09.4.2026 |
2,71 EUR s DPH |
|
DFB0073/26
|
Slovak Telecom |
09.4.2026 |
18,06 EUR s DPH |
|
DFB0064/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.4.2026 |
54,00 EUR s DPH |
|
DFB0065/26
|
Považská vodárenská spoločnosť, a.s. |
01.4.2026 |
395,31 EUR s DPH |
|
DFB0066/26
|
SPP, a.s. |
01.4.2026 |
4,00 EUR s DPH |
|
DFB0063/26
|
Seminaria, s.r.o. |
30.3.2026 |
121,77 EUR s DPH |