|
DFB0128/25
|
SPP, a.s. |
03.6.2025 |
11,00 EUR s DPH |
|
DFB0129/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2025 |
54,00 EUR s DPH |
|
DFB0127/25
|
MIRO computers, s.r.o. |
02.6.2025 |
30,55 EUR s DPH |
|
DFB0126/25
|
Asseco Solutions, a.s. |
29.5.2025 |
146,99 EUR s DPH |
|
DFB0122/25
|
Lindstrom, s.r.o. |
22.5.2025 |
26,09 EUR s DPH |
|
DFB0125/25
|
Základná škola 3 |
22.5.2025 |
704,90 EUR s DPH |
|
DFB0124/25
|
Základná škola 3 |
22.5.2025 |
1 996,00 EUR s DPH |
|
DFB0123/25
|
Základná škola 3 |
22.5.2025 |
2 086,10 EUR s DPH |
|
DFB0118/25
|
MVM CEEnergy Slovakia s.r.o. |
21.5.2025 |
703,79 EUR s DPH |
|
DFB0121/25
|
Seminaria, s.r.o. |
21.5.2025 |
13,04 EUR s DPH |
|
DFB0120/25
|
Seminaria, s.r.o. |
21.5.2025 |
13,44 EUR s DPH |
|
DFB0119/25
|
Seminaria, s.r.o. |
21.5.2025 |
9,26 EUR s DPH |
|
DFB0117/25
|
Seminaria, s.r.o. |
19.5.2025 |
13,04 EUR s DPH |
|
DFB0113/25
|
Slovak Telecom |
13.5.2025 |
18,84 EUR s DPH |
|
DFB0112/25
|
Slovak Telecom |
13.5.2025 |
18,45 EUR s DPH |
|
DFB0111/25
|
Slovak Telecom |
13.5.2025 |
3,24 EUR s DPH |
|
DFB0110/25
|
Slovak Telecom |
13.5.2025 |
3,20 EUR s DPH |
|
DFB0116/25
|
Považská vodárenská spoločnosť, a.s. |
13.5.2025 |
273,53 EUR s DPH |
|
DFB0115/25
|
Teplo GGE s.r.o. |
13.5.2025 |
9 054,11 EUR s DPH |
|
DFB0114/25
|
Zdena Melicheriková |
13.5.2025 |
596,41 EUR s DPH |
|
DFB0109/25
|
Ing. Eduard Pekár - Služby |
13.5.2025 |
45,00 EUR s DPH |
|
DFB0108/25
|
Považská vodárenská spoločnosť, a.s. |
13.5.2025 |
150,80 EUR s DPH |
|
DFKV04/25
|
EPTIS s.r.o. |
12.5.2025 |
2 982,75 EUR s DPH |
|
DFB0107/25
|
Považská vodárenská spoločnosť, a.s. |
12.5.2025 |
177,61 EUR s DPH |
|
DFB0106/25
|
PEGO Slovakia, s.r.o |
07.5.2025 |
28,50 EUR s DPH |
|
DFB0103/25
|
SPP, a.s. |
06.5.2025 |
11,00 EUR s DPH |
|
DFB0105/25
|
SOŠ strojnícka Považská Bystrica |
06.5.2025 |
767,62 EUR s DPH |
|
DFB0104/25
|
TOVEL, s.r.o. |
06.5.2025 |
55,01 EUR s DPH |
|
DFB0099/25
|
Seminaria, s.r.o. |
06.5.2025 |
18,71 EUR s DPH |
|
DFB0102/25
|
Osobnyudaj.sk - TN, s.r.o. |
06.5.2025 |
54,00 EUR s DPH |
|
DFB0101/25
|
Osobnyudaj.sk - TN, s.r.o. |
06.5.2025 |
54,00 EUR s DPH |
|
DFB0100/25
|
Osobnyudaj.sk - TN, s.r.o. |
06.5.2025 |
54,00 EUR s DPH |
|
DFB0098/25
|
TAVERN, s.r.o. |
28.4.2025 |
768,00 EUR s DPH |
|
DFB0097/25
|
Lindstrom, s.r.o. |
28.4.2025 |
26,09 EUR s DPH |
|
DFB0096/25
|
TOVEL, s.r.o. |
24.4.2025 |
151,50 EUR s DPH |
|
DFB0095/25
|
Základná škola 3 |
16.4.2025 |
638,65 EUR s DPH |
|
DFB0094/25
|
Základná škola 3 |
16.4.2025 |
1 764,10 EUR s DPH |
|
DFB0093/25
|
Základná škola 3 |
16.4.2025 |
1 752,00 EUR s DPH |
|
DFB0092/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
820,10 EUR s DPH |
|
DFB0091/25
|
Nakladatelství FORUM s.r.o., organizačná zložka |
14.4.2025 |
195,57 EUR s DPH |
|
DFB0090/25
|
Teplo GGE s.r.o. |
14.4.2025 |
14 716,00 EUR s DPH |
|
DFB0089/25
|
TOVEL, s.r.o. |
14.4.2025 |
179,90 EUR s DPH |
|
DFB0088/25
|
Považská vodárenská spoločnosť, a.s. |
14.4.2025 |
185,15 EUR s DPH |
|
DFB0087/25
|
Považská vodárenská spoločnosť, a.s. |
14.4.2025 |
184,81 EUR s DPH |
|
DFB0086/25
|
Považská vodárenská spoločnosť, a.s. |
14.4.2025 |
129,00 EUR s DPH |
|
DFB0085/25
|
Slovak Telecom |
08.4.2025 |
18,45 EUR s DPH |
|
DFB0084/25
|
Slovak Telecom |
08.4.2025 |
3,58 EUR s DPH |
|
DFB0083/25
|
Slovak Telecom |
08.4.2025 |
3,60 EUR s DPH |
|
DFB0082/25
|
Slovak Telecom |
08.4.2025 |
18,63 EUR s DPH |
|
DFKV03/25
|
AU - STAV, s.r.o |
04.4.2025 |
41 879,94 EUR s DPH |