|
DFB0230/25
|
Zdena Melicheriková |
08.10.2025 |
899,67 EUR s DPH |
|
DFB0227/25
|
Ing. Eduard Pekár - Služby |
07.10.2025 |
45,00 EUR s DPH |
|
DFB0228/25
|
preskoly.sk s.r.o. |
07.10.2025 |
159,80 EUR s DPH |
|
DFB0224/25
|
Osobnyudaj.sk - TN, s.r.o. |
06.10.2025 |
54,00 EUR s DPH |
|
DFB0223/25
|
PEGO Slovakia, s.r.o |
06.10.2025 |
28,50 EUR s DPH |
|
DFB0225/25
|
SOŠ strojnícka Považská Bystrica |
06.10.2025 |
530,71 EUR s DPH |
|
DFB0226/25
|
SPP, a.s. |
06.10.2025 |
11,00 EUR s DPH |
|
DFB0222/25
|
VertiTech s. r. o. |
06.10.2025 |
221,40 EUR s DPH |
|
DFB0221/25
|
preskoly.sk s.r.o. |
30.9.2025 |
340,00 EUR s DPH |
|
DFB0220/25
|
Ing. Iva Kostková |
29.9.2025 |
65,00 EUR s DPH |
|
DFB0219/25
|
Orbis Pictus Istropolitana |
19.9.2025 |
244,40 EUR s DPH |
|
DFB0218/25
|
Libera Terra, s.r.o. |
16.9.2025 |
1 698,80 EUR s DPH |
|
DFB0217/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.9.2025 |
231,24 EUR s DPH |
|
DFB0216/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
328,04 EUR s DPH |
|
DFB0215/25
|
UCED Energia, s.r.o. |
09.9.2025 |
3 122,93 EUR s DPH |
|
DFB0208/25
|
Považská vodárenská spoločnosť, a.s. |
08.9.2025 |
72,95 EUR s DPH |
|
DFB0207/25
|
Považská vodárenská spoločnosť, a.s. |
08.9.2025 |
5,93 EUR s DPH |
|
DFB0214/25
|
Považská vodárenská spoločnosť, a.s. |
08.9.2025 |
209,84 EUR s DPH |
|
DFB0206/25
|
Zdena Melicheriková |
08.9.2025 |
171,84 EUR s DPH |
|
DFB0213/25
|
Slovak Telecom |
08.9.2025 |
3,59 EUR s DPH |
|
DFB0212/25
|
Slovak Telecom |
08.9.2025 |
3,02 EUR s DPH |
|
DFB0211/25
|
Slovak Telecom |
08.9.2025 |
21,27 EUR s DPH |
|
DFB0210/25
|
Slovak Telecom |
08.9.2025 |
18,95 EUR s DPH |
|
DFB0209/25
|
Slovak Telecom |
08.9.2025 |
59,00 EUR s DPH |
|
DFB0205/25
|
preskoly.sk s.r.o. |
04.9.2025 |
591,10 EUR s DPH |
|
DFB0204/25
|
PEGO Slovakia, s.r.o |
04.9.2025 |
28,50 EUR s DPH |
|
DFB0203/25
|
SOŠ strojnícka Považská Bystrica |
04.9.2025 |
243,23 EUR s DPH |
|
DFB0200/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.9.2025 |
54,00 EUR s DPH |
|
DFB0198/25
|
Ing. Eduard Pekár - Služby |
02.9.2025 |
45,00 EUR s DPH |
|
DFB0202/25
|
SPP, a.s. |
02.9.2025 |
11,00 EUR s DPH |
|
DFB0201/25
|
FM Consulting, spol. s r. o. |
02.9.2025 |
307,50 EUR s DPH |
|
DFB0199/25
|
TAKTIK vydavateľstvo, s.r.o. |
02.9.2025 |
191,00 EUR s DPH |
|
DFB0197/25
|
Ing. Iva Kostková |
27.8.2025 |
159,90 EUR s DPH |
|
DFB0196/25
|
RAABE nakladateľstvo |
25.8.2025 |
88,00 EUR s DPH |
|
DFB0195/25
|
KNIHOMOL, s. r. o. |
25.8.2025 |
184,11 EUR s DPH |
|
DFB0194/25
|
preskoly.sk s.r.o. |
25.8.2025 |
2 194,00 EUR s DPH |
|
DFB0193/25
|
PEGO Slovakia, s.r.o |
18.8.2025 |
28,50 EUR s DPH |
|
DFB0192/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
294,49 EUR s DPH |
|
DFB0191/25
|
UNIMAT Ing.Jalč Slavomír |
13.8.2025 |
997,50 EUR s DPH |
|
DFB0190/25
|
UNIMAT Ing.Jalč Slavomír |
13.8.2025 |
1 000,00 EUR s DPH |
|
DFB0189/25
|
MAPA Slovakia Trade, s.r.o. |
12.8.2025 |
77,00 EUR s DPH |
|
DFB0187/25
|
UCED Energia, s.r.o. |
11.8.2025 |
3 072,31 EUR s DPH |
|
DFB0188/25
|
Samospráva na Kľúč F, s. r. o. |
11.8.2025 |
990,00 EUR s DPH |
|
DFB0186/25
|
Považská vodárenská spoločnosť, a.s. |
07.8.2025 |
233,34 EUR s DPH |
|
DFB0185/25
|
Považská vodárenská spoločnosť, a.s. |
07.8.2025 |
60,36 EUR s DPH |
|
DFB0184/25
|
Slovak Telecom |
07.8.2025 |
19,36 EUR s DPH |
|
DFB0183/25
|
Slovak Telecom |
07.8.2025 |
4,98 EUR s DPH |
|
DFB0182/25
|
Slovak Telecom |
07.8.2025 |
2,52 EUR s DPH |
|
DFB0181/25
|
Slovak Telecom |
07.8.2025 |
18,62 EUR s DPH |
|
DFB0180/25
|
SOŠ strojnícka Považská Bystrica |
06.8.2025 |
205,82 EUR s DPH |