| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0027/26
|
UCED Energia, s.r.o. |
11.2.2026 |
29 891,32 EUR s DPH |
|
DFB0024/26
|
Považská vodárenská spoločnosť, a.s. |
09.2.2026 |
367,52 EUR s DPH |
|
DFB0023/26
|
Považská vodárenská spoločnosť, a.s. |
09.2.2026 |
199,59 EUR s DPH |
|
DFB0025/26
|
Tibor Čelko |
09.2.2026 |
130,00 EUR s DPH |
|
DFB0026/26
|
ŠEVT a.s. |
09.2.2026 |
104,05 EUR s DPH |
|
DFB0022/26
|
Zdena Melicheriková |
06.2.2026 |
657,06 EUR s DPH |
|
DFB0021/26
|
VertiTech s. r. o. |
06.2.2026 |
221,40 EUR s DPH |
|
DFB0020/26
|
Ing. Eduard Pekár - Služby |
05.2.2026 |
45,00 EUR s DPH |
|
DFB0019/26
|
Slovak Telecom |
05.2.2026 |
2,29 EUR s DPH |
|
DFB0018/26
|
Slovak Telecom |
05.2.2026 |
18,45 EUR s DPH |
|
DFB0017/26
|
Slovak Telecom |
05.2.2026 |
4,93 EUR s DPH |
|
DFB0016/26
|
Slovak Telecom |
05.2.2026 |
18,19 EUR s DPH |
|
DFB0014/26
|
PEGO Slovakia, s.r.o |
04.2.2026 |
28,50 EUR s DPH |
|
DFB0013/26
|
SOŠ strojnícka Považská Bystrica |
04.2.2026 |
996,30 EUR s DPH |
|
DFB0015/26
|
Grantexpert s. r. o. |
04.2.2026 |
89,00 EUR s DPH |
|
DFB0011/26
|
Poradca podnikateľa, spol. s r.o. |
03.2.2026 |
265,68 EUR s DPH |
|
DFB0012/26
|
Lindstrom, s.r.o. |
03.2.2026 |
16,63 EUR s DPH |
|
DFB0009/26
|
Osobnyudaj.sk - TN, s.r.o. |
02.2.2026 |
54,00 EUR s DPH |
|
DFB0010/26
|
SPP, a.s. |
02.2.2026 |
4,00 EUR s DPH |
|
DFB0008/26
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
DFB0007/26
|
SPP, a.s. |
22.1.2026 |
4,00 EUR s DPH |
|
DFB0004/26
|
TOVEL, s.r.o. |
20.1.2026 |
290,00 EUR s DPH |
|
DFB0006/26
|
SOŠ strojnícka Považská Bystrica |
20.1.2026 |
11,50 EUR s DPH |
|
DFB0005/26
|
UNIMAT Ing.Jalč Slavomír |
20.1.2026 |
2 062,58 EUR s DPH |
|
DFB0003/26
|
Osobnyudaj.sk - TN, s.r.o. |
15.1.2026 |
54,00 EUR s DPH |
|
DFB0002/26
|
PEGO Slovakia, s.r.o |
15.1.2026 |
28,50 EUR s DPH |
|
DFB0001/26
|
ASC Applied Software Consultants, s.r.o. |
15.1.2026 |
309,00 EUR s DPH |
|
DFB0316/25
|
UCED Energia, s.r.o. |
31.12.2025 |
17 495,18 EUR s DPH |
|
DFB0321/25
|
SOŠ strojnícka Považská Bystrica |
31.12.2025 |
1 295,04 EUR s DPH |
|
DFB0313/25
|
Ing. Eduard Pekár - Služby |
31.12.2025 |
45,00 EUR s DPH |
|
DFB0315/25
|
Považská vodárenská spoločnosť, a.s. |
31.12.2025 |
327,51 EUR s DPH |
|
DFB0314/25
|
Považská vodárenská spoločnosť, a.s. |
31.12.2025 |
172,89 EUR s DPH |
|
DFB0310/25
|
Základná škola 3 |
31.12.2025 |
1 352,00 EUR s DPH |
|
DFB0311/25
|
Zdena Melicheriková |
31.12.2025 |
502,07 EUR s DPH |
|
DFB0312/25
|
Lindstrom, s.r.o. |
31.12.2025 |
27,21 EUR s DPH |
|
DFB0320/25
|
Slovak Telecom |
31.12.2025 |
18,60 EUR s DPH |
|
DFB0319/25
|
Slovak Telecom |
31.12.2025 |
4,71 EUR s DPH |
|
DFB0318/25
|
Slovak Telecom |
31.12.2025 |
2,48 EUR s DPH |
|
DFB0317/25
|
Slovak Telecom |
31.12.2025 |
18,45 EUR s DPH |
|
DFB0322/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
883,56 EUR s DPH |
|
DFB0309/25
|
TAVERN, s.r.o. |
23.12.2025 |
810,00 EUR s DPH |
|
DFB0307/25
|
MŠ Železničná |
23.12.2025 |
77,50 EUR s DPH |
|
DFB0308/25
|
Slovenská pošta,a.s. |
23.12.2025 |
17,10 EUR s DPH |
|
DFB0306/25
|
Základná škola 3 |
19.12.2025 |
1 400,70 EUR s DPH |
|
DFB0305/25
|
Základná škola 3 |
19.12.2025 |
530,00 EUR s DPH |
|
DFB0303/25
|
Ing. Iva Kostková |
17.12.2025 |
195,00 EUR s DPH |
|
DFB0304/25
|
OMNIKO, s.r.o. |
17.12.2025 |
8 700,00 EUR s DPH |
|
DFB0298/25
|
MIRO computers, s.r.o. |
11.12.2025 |
80,70 EUR s DPH |
|
DFB0299/25
|
UCED Energia, s.r.o. |
11.12.2025 |
19 584,08 EUR s DPH |
|
DFB0302/25
|
Základná škola 3 |
11.12.2025 |
744,65 EUR s DPH |
