|
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 |
|
DFB0061/26
|
GRAFID, s.r.o. |
26.3.2026 |
514,76 EUR s DPH |
|
DFB0062/26
|
Lindstrom, s.r.o. |
26.3.2026 |
27,21 EUR s DPH |
|
DFB0060/26
|
Považská vodárenská spoločnosť, a.s. |
25.3.2026 |
119,22 EUR s DPH |
|
DFB0057/26
|
KOSTKA s.r.o. |
18.3.2026 |
375,77 EUR s DPH |
|
DFB0059/26
|
TOVEL, s.r.o. |
18.3.2026 |
569,70 EUR s DPH |
|
DFB0058/26
|
Ing. Iva Kostková |
18.3.2026 |
195,00 EUR s DPH |
|
DFB0056/26
|
OMNIKO, s.r.o. |
17.3.2026 |
7 290,15 EUR s DPH |
|
DFB0055/26
|
OMNIKO, s.r.o. |
17.3.2026 |
4 859,85 EUR s DPH |
|
DFB0054/26
|
Lyreco CE, SE |
17.3.2026 |
300,10 EUR s DPH |
|
DFB0053/26
|
MVM CEEnergy Slovakia s.r.o. |
17.3.2026 |
859,36 EUR s DPH |
|
DFB0052/26
|
Základná škola 3 |
16.3.2026 |
556,50 EUR s DPH |
|
DFB0051/26
|
Základná škola 3 |
16.3.2026 |
1 221,30 EUR s DPH |
|
DFB0050/26
|
Základná škola 3 |
16.3.2026 |
1 188,00 EUR s DPH |
|
DFB0049/26
|
Zdena Melicheriková |
12.3.2026 |
579,33 EUR s DPH |
|
DFB0048/26
|
UCED Energia, s.r.o. |
11.3.2026 |
16 595,33 EUR s DPH |
|
DFB0047/26
|
Považská vodárenská spoločnosť, a.s. |
10.3.2026 |
304,67 EUR s DPH |
|
DFB0042/26
|
Považská vodárenská spoločnosť, a.s. |
09.3.2026 |
182,77 EUR s DPH |
|
DFB0041/26
|
Považská vodárenská spoločnosť, a.s. |
09.3.2026 |
6,13 EUR s DPH |
|
DFB0046/26
|
Slovak Telecom |
09.3.2026 |
18,45 EUR s DPH |
|
DFB0045/26
|
Slovak Telecom |
09.3.2026 |
2,25 EUR s DPH |
|
DFB0044/26
|
Slovak Telecom |
09.3.2026 |
5,30 EUR s DPH |
|
DFB0043/26
|
Slovak Telecom |
09.3.2026 |
18,11 EUR s DPH |
|
DFB0039/26
|
TOVEL, s.r.o. |
05.3.2026 |
705,70 EUR s DPH |
|
DFB0040/26
|
PEGO Slovakia, s.r.o |
05.3.2026 |
28,50 EUR s DPH |
|
DFB0038/26
|
Lindstrom, s.r.o. |
05.3.2026 |
27,21 EUR s DPH |
|
DFB0037/26
|
SOŠ strojnícka Považská Bystrica |
04.3.2026 |
1 451,86 EUR s DPH |
|
DFB0036/26
|
Ing. Eduard Pekár - Služby |
04.3.2026 |
45,00 EUR s DPH |
|
DFB0034/26
|
Osobnyudaj.sk - TN, s.r.o. |
02.3.2026 |
54,00 EUR s DPH |
|
DFB0035/26
|
SPP, a.s. |
02.3.2026 |
4,00 EUR s DPH |
|
DFB0032/26
|
TOVEL, s.r.o. |
19.2.2026 |
92,00 EUR s DPH |
|
DFB0033/26
|
Základná škola 3 |
19.2.2026 |
636,00 EUR s DPH |
|
DFB0028/26
|
TOVEL, s.r.o. |
18.2.2026 |
382,00 EUR s DPH |
|
DFB0031/26
|
Základná škola 3 |
18.2.2026 |
1 554,80 EUR s DPH |