|
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 |
|
DFB0179/25
|
Ing. Eduard Pekár - Služby |
06.8.2025 |
45,00 EUR s DPH |
|
DFB0178/25
|
Zdena Melicheriková |
06.8.2025 |
50,55 EUR s DPH |
|
DFB0176/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2025 |
54,00 EUR s DPH |
|
DFB0177/25
|
SPP, a.s. |
01.8.2025 |
11,00 EUR s DPH |
|
DFB0174/25
|
Poradca podnikateľa, spol. s r.o. |
25.7.2025 |
86,10 EUR s DPH |
|
DFB0175/25
|
CENTRALCHEM, s.r.o. |
25.7.2025 |
210,66 EUR s DPH |
|
DFB0173/25
|
Lindstrom, s.r.o. |
18.7.2025 |
14,13 EUR s DPH |
|
DFB0172/25
|
UCED Energia, s.r.o. |
14.7.2025 |
2 991,08 EUR s DPH |
|
DFB0171/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
481,15 EUR s DPH |
|
DFB0170/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
11.7.2025 |
220,17 EUR s DPH |
|
DFB0163/25
|
PEGO Slovakia, s.r.o |
10.7.2025 |
28,50 EUR s DPH |
|
DFB0168/25
|
SOŠ strojnícka Považská Bystrica |
10.7.2025 |
411,37 EUR s DPH |
|
DFB0161/25
|
Považská vodárenská spoločnosť, a.s. |
10.7.2025 |
244,19 EUR s DPH |
|
DFB0160/25
|
Považská vodárenská spoločnosť, a.s. |
10.7.2025 |
290,11 EUR s DPH |
|
DFB0162/25
|
MŠ Železničná |
10.7.2025 |
13,75 EUR s DPH |
|
DFB0159/25
|
Základná škola 3 |
10.7.2025 |
734,05 EUR s DPH |
|
DFB0158/25
|
Zdena Melicheriková |
10.7.2025 |
596,41 EUR s DPH |
|
DFB0169/25
|
SPP, a.s. |
10.7.2025 |
11,00 EUR s DPH |
|
DFB0167/25
|
Slovak Telecom |
10.7.2025 |
18,25 EUR s DPH |
|
DFB0166/25
|
Slovak Telecom |
10.7.2025 |
3,78 EUR s DPH |
|
DFB0165/25
|
Slovak Telecom |
10.7.2025 |
19,42 EUR s DPH |
|
DFB0164/25
|
Slovak Telecom |
10.7.2025 |
2,20 EUR s DPH |
|
DFB0152/25
|
Osobnyudaj.sk - TN, s.r.o. |
08.7.2025 |
54,00 EUR s DPH |
|
DFB0157/25
|
Ing. Eduard Pekár - Služby |
08.7.2025 |
45,00 EUR s DPH |