|
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 |
|
DFB0169/26
|
SOŠ strojnícka Považská Bystrica |
12.8.2026 |
258,27 EUR s DPH |
|
DFB0167/26
|
Považská vodárenská spoločnosť, a.s. |
10.8.2026 |
61,86 EUR s DPH |
|
DFB0166/26
|
Považská vodárenská spoločnosť, a.s. |
10.8.2026 |
226,59 EUR s DPH |
|
DFB0160/26
|
Legislatívny Garant s. r. o. |
06.8.2026 |
221,40 EUR s DPH |
|
DFB0161/26
|
Osobnyudaj.sk - TN, s.r.o. |
06.8.2026 |
54,00 EUR s DPH |
|
DFB0158/26
|
AKTIV PRO, s.r.o. |
06.8.2026 |
9 877,28 EUR s DPH |
|
DFB0159/26
|
SPP, a.s. |
06.8.2026 |
4,00 EUR s DPH |
|
DFB0165/26
|
Slovak Telecom |
06.8.2026 |
18,45 EUR s DPH |
|
DFB0164/26
|
Slovak Telecom |
06.8.2026 |
2,08 EUR s DPH |
|
DFB0163/26
|
Slovak Telecom |
06.8.2026 |
4,30 EUR s DPH |
|
DFB0162/26
|
Slovak Telecom |
06.8.2026 |
18,11 EUR s DPH |
|
DFB0157/26
|
TAKTIK vydavateľstvo, s.r.o. |
22.7.2026 |
45,30 EUR s DPH |
|
DFB0156/26
|
Lindstrom, s.r.o. |
16.7.2026 |
14,74 EUR s DPH |
|
DFB0155/26
|
Ing. Eduard Pekár - Služby |
14.7.2026 |
45,00 EUR s DPH |
|
DFB0154/26
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2026 |
621,74 EUR s DPH |
|
DFB0153/26
|
MŠ Železničná |
10.7.2026 |
46,25 EUR s DPH |
|
DFB0150/26
|
UCED Energia, s.r.o. |
08.7.2026 |
3 665,99 EUR s DPH |
|
DFB0152/26
|
Považská vodárenská spoločnosť, a.s. |
08.7.2026 |
215,35 EUR s DPH |
|
DFB0151/26
|
Považská vodárenská spoločnosť, a.s. |
08.7.2026 |
350,03 EUR s DPH |
|
DFB0145/26
|
Zdena Melicheriková |
08.7.2026 |
811,80 EUR s DPH |
|
DFB0149/26
|
Slovak Telecom |
08.7.2026 |
18,45 EUR s DPH |
|
DFB0148/26
|
Slovak Telecom |
08.7.2026 |
2,76 EUR s DPH |
|
DFB0147/26
|
Slovak Telecom |
08.7.2026 |
4,55 EUR s DPH |
|
DFB0146/26
|
Slovak Telecom |
08.7.2026 |
18,37 EUR s DPH |
|
DFB0141/26
|
SOŠ strojnícka Považská Bystrica |
06.7.2026 |
741,63 EUR s DPH |
|
DFB0144/26
|
Základná škola 3 |
06.7.2026 |
749,95 EUR s DPH |
|
DFB0143/26
|
Základná škola 3 |
06.7.2026 |
1 738,80 EUR s DPH |