|
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 |
|
DFB0081/25
|
Ing. Eduard Pekár - Služby |
04.4.2025 |
45,00 EUR s DPH |
|
DFB0080/25
|
PEGO Slovakia, s.r.o |
04.4.2025 |
28,50 EUR s DPH |
|
DFB0079/25
|
Zdena Melicheriková |
04.4.2025 |
495,33 EUR s DPH |
|
DFB0078/25
|
E.K. Company s.r.o. |
03.4.2025 |
61,80 EUR s DPH |
|
DFB0077/25
|
SOŠ strojnícka Považská Bystrica |
02.4.2025 |
953,46 EUR s DPH |
|
DFB0075/25
|
Regionálne združenie miest a obcí Stredného Považia |
01.4.2025 |
50,00 EUR s DPH |
|
DFB0076/25
|
SPP, a.s. |
01.4.2025 |
11,00 EUR s DPH |
|
DFB0068/25
|
Lindstrom, s.r.o. |
28.3.2025 |
26,09 EUR s DPH |
|
DFB0074/25
|
MIŠKECH AM, s.r.o. |
28.3.2025 |
279,21 EUR s DPH |
|
DFB0073/25
|
JARPO, s.r.o. |
28.3.2025 |
1 000,00 EUR s DPH |
|
DFB0072/25
|
MIRO computers, s.r.o. |
28.3.2025 |
1 089,72 EUR s DPH |
|
DFB0071/25
|
MIRO computers, s.r.o. |
28.3.2025 |
1 269,91 EUR s DPH |
|
DFB0070/25
|
AKTIV PRO, s.r.o. |
28.3.2025 |
3 945,37 EUR s DPH |
|
DFB0069/25
|
AKTIV PRO, s.r.o. |
28.3.2025 |
1 849,92 EUR s DPH |
|
DFB0067/25
|
SEDCO s.r.o. |
25.3.2025 |
75,77 EUR s DPH |
|
DFB0066/25
|
TOVEL, s.r.o. |
20.3.2025 |
198,01 EUR s DPH |
|
DFB0065/25
|
SPORT ACADEMY VRÁTNA s.r.o. |
19.3.2025 |
17 085,00 EUR s DPH |
|
DFB0063/25
|
B2B Partner s.r.o. |
19.3.2025 |
29,52 EUR s DPH |
|
DFB0064/25
|
Ing. Iva Kostková |
19.3.2025 |
239,85 EUR s DPH |
|
DFB0061/25
|
B2B Partner s.r.o. |
18.3.2025 |
340,71 EUR s DPH |
|
DFB0062/25
|
AKTIV PRO, s.r.o. |
18.3.2025 |
4 118,78 EUR s DPH |
|
DFB0057/25
|
MVM CEEnergy Slovakia s.r.o. |
17.3.2025 |
996,73 EUR s DPH |
|
DFB0060/25
|
Kancelária 24h s.r.o. |
17.3.2025 |
400,30 EUR s DPH |
|
DFB0056/25
|
SPORT ACADEMY VRÁTNA s.r.o. |
17.3.2025 |
11 475,00 EUR s DPH |