|
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 |
|
DFB0030/26
|
Základná škola 3 |
18.2.2026 |
1 532,00 EUR s DPH |
|
DFB0029/26
|
MVM CEEnergy Slovakia s.r.o. |
18.2.2026 |
973,71 EUR s DPH |
|
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 |