|
DFB0259/25
|
Slovak Telecom |
06.11.2025 |
3,04 EUR s DPH |
|
DFB0258/25
|
Slovak Telecom |
06.11.2025 |
18,45 EUR s DPH |
|
DFB0254/25
|
Ing. Eduard Pekár - Služby |
05.11.2025 |
45,00 EUR s DPH |
|
DFB0251/25
|
Osobnyudaj.sk - TN, s.r.o. |
04.11.2025 |
54,00 EUR s DPH |
|
DFB0252/25
|
SPP, a.s. |
04.11.2025 |
11,00 EUR s DPH |
|
DFB0253/25
|
preskoly.sk s.r.o. |
04.11.2025 |
2 052,50 EUR s DPH |
|
DFB0248/25
|
MIRO computers, s.r.o. |
29.10.2025 |
58,10 EUR s DPH |
|
DFB0249/25
|
ŠEVT, a.s. |
29.10.2025 |
380,64 EUR s DPH |
|
DFB0250/25
|
TDS s. r. o. |
29.10.2025 |
1 055,49 EUR s DPH |
|
DFB0246/25
|
MIŠKECH AM, s.r.o. |
21.10.2025 |
162,11 EUR s DPH |
|
DFB0244/25
|
Základná škola 3 |
17.10.2025 |
2 000,00 EUR s DPH |
|
DFB0243/25
|
Základná škola 3 |
17.10.2025 |
2 145,90 EUR s DPH |
|
DFB0242/25
|
Základná škola 3 |
17.10.2025 |
771,15 EUR s DPH |
|
DFB0245/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
17.10.2025 |
195,57 EUR s DPH |
|
DFB0241/25
|
GU SLOVENSKO, s.r.o. |
14.10.2025 |
-83,64 EUR s DPH |
|
DFB0240/25
|
GU SLOVENSKO, s.r.o. |
13.10.2025 |
167,28 EUR s DPH |
|
DFB0239/25
|
MVM CEEnergy Slovakia s.r.o. |
13.10.2025 |
605,56 EUR s DPH |
|
DFB0238/25
|
Ivan Pavlík |
10.10.2025 |
600,00 EUR s DPH |
|
DFB0237/25
|
Považská vodárenská spoločnosť, a.s. |
10.10.2025 |
365,78 EUR s DPH |
|
DFB0236/25
|
Slovak Telecom |
10.10.2025 |
4,04 EUR s DPH |
|
DFB0235/25
|
Slovak Telecom |
10.10.2025 |
18,45 EUR s DPH |
|
DFB0234/25
|
Slovak Telecom |
10.10.2025 |
2,45 EUR s DPH |
|
DFB0233/25
|
Slovak Telecom |
10.10.2025 |
35,63 EUR s DPH |
|
DFB0232/25
|
UCED Energia, s.r.o. |
09.10.2025 |
3 575,30 EUR s DPH |
|
DFB0231/25
|
Lindstrom, s.r.o. |
09.10.2025 |
26,09 EUR s DPH |
|
DFB0229/25
|
Považská vodárenská spoločnosť, a.s. |
08.10.2025 |
257,38 EUR s DPH |
|
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 |