|
DFB0142/26
|
Základná škola 3 |
06.7.2026 |
1 626,00 EUR s DPH |
|
DFB0136/26
|
Legislatívny Garant s. r. o. |
02.7.2026 |
221,40 EUR s DPH |
|
DFB0135/26
|
Osobnyudaj.sk - TN, s.r.o. |
02.7.2026 |
54,00 EUR s DPH |
|
DFB0139/26
|
MIRO computers, s.r.o. |
02.7.2026 |
54,00 EUR s DPH |
|
DFB0140/26
|
UNIMAT Ing.Jalč Slavomír |
02.7.2026 |
25,00 EUR s DPH |
|
DFB0134/26
|
Ing. Iva Kostková |
02.7.2026 |
195,00 EUR s DPH |
|
DFB0137/26
|
SPP, a.s. |
02.7.2026 |
4,00 EUR s DPH |
|
DFB0138/26
|
Lindstrom, s.r.o. |
02.7.2026 |
27,21 EUR s DPH |
|
DFB0133/26
|
MVM CEEnergy Slovakia s.r.o. |
02.7.2026 |
652,05 EUR s DPH |
|
DFB0131/26
|
Základná škola 3 |
11.6.2026 |
1 318,00 EUR s DPH |
|
DFB0130/26
|
Základná škola 3 |
11.6.2026 |
643,95 EUR s DPH |
|
DFB0129/26
|
Základná škola 3 |
11.6.2026 |
1 156,90 EUR s DPH |
|
DFB0128/26
|
DDD365SK s. r. o. |
11.6.2026 |
230,00 EUR s DPH |
|
DFB0132/26
|
Junior Achievement Slovensko, n. o. |
11.6.2026 |
70,00 EUR s DPH |
|
DFB0122/26
|
UCED Energia, s.r.o. |
08.6.2026 |
5 571,09 EUR s DPH |
|
DFB0127/26
|
Zdena Melicheriková |
08.6.2026 |
690,03 EUR s DPH |
|
DFB0126/26
|
Slovak Telecom |
08.6.2026 |
18,45 EUR s DPH |
|
DFB0125/26
|
Slovak Telecom |
08.6.2026 |
4,67 EUR s DPH |
|
DFB0124/26
|
Slovak Telecom |
08.6.2026 |
2,41 EUR s DPH |
|
DFB0123/26
|
Slovak Telecom |
08.6.2026 |
18,04 EUR s DPH |
|
DFB0121/26
|
Považská vodárenská spoločnosť, a.s. |
05.6.2026 |
281,26 EUR s DPH |
|
DFB0120/26
|
Považská vodárenská spoločnosť, a.s. |
05.6.2026 |
328,96 EUR s DPH |
|
DFB0119/26
|
ASC Applied Software Consultants, s.r.o. |
05.6.2026 |
782,00 EUR s DPH |
|
DFB0117/26
|
Považská vodárenská spoločnosť, a.s. |
04.6.2026 |
192,51 EUR s DPH |
|
DFB0118/26
|
Ing. Eduard Pekár - Služby |
04.6.2026 |
45,00 EUR s DPH |
|
DFB0114/26
|
Legislatívny Garant s. r. o. |
03.6.2026 |
221,40 EUR s DPH |
|
DFB0115/26
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2026 |
54,00 EUR s DPH |
|
DFB0116/26
|
SOŠ strojnícka Považská Bystrica |
03.6.2026 |
1 418,94 EUR s DPH |
|
DFB0113/26
|
SPP, a.s. |
03.6.2026 |
4,00 EUR s DPH |
|
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 |