| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0161/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
2 408,13 EUR s DPH |
|
DFB0158/25
|
Stredisko predplat. tlače |
13.1.2026 |
6,60 EUR s DPH |
|
DFB0153/25
|
SOŠ remesiel Považská Bystrica |
30.12.2025 |
2 024,74 EUR s DPH |
|
DFB0152/25
|
Ing.Iva Kostková-IKOS |
30.12.2025 |
50,00 EUR s DPH |
|
DFB0151/25
|
JStore, s. r. o. |
29.12.2025 |
431,00 EUR s DPH |
|
DFB0150/25
|
BESONE, s.r.o. |
22.12.2025 |
180,00 EUR s DPH |
|
DFB0148/25
|
KOSTKA s.r.o. |
18.12.2025 |
405,90 EUR s DPH |
|
DFBE011/25
|
Chránené dielne s. r. o. |
16.12.2025 |
1 624,28 EUR s DPH |
|
DFB0147/25
|
Ing. Peter Gerši - GC Tech. |
16.12.2025 |
393,60 EUR s DPH |
|
DFB0143/25
|
MIZUPO s.r.o. |
11.12.2025 |
117,80 EUR s DPH |
|
DFB0146/25
|
Technická univerzita v Košiciach |
11.12.2025 |
307,50 EUR s DPH |
|
DFB0142/25
|
Považská vodárenská spoločnosť, a.s. |
11.12.2025 |
1 198,30 EUR s DPH |
|
DFB0145/25
|
Slovak Telekom, a.s. |
11.12.2025 |
74,18 EUR s DPH |
|
DFB0144/25
|
Slovak Telekom, a.s. |
11.12.2025 |
10,23 EUR s DPH |
|
DFB0141/25
|
O2 Slovakia, s.r.o. |
10.12.2025 |
46,26 EUR s DPH |
|
DFB0140/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
2 593,84 EUR s DPH |
|
DFB0138/25
|
ADET s.r.o. |
09.12.2025 |
153,30 EUR s DPH |
|
DFB0139/25
|
JStore, s. r. o. |
09.12.2025 |
30 148,74 EUR s DPH |
|
DFB0137/25
|
UCED Energia s. r. o. |
08.12.2025 |
11 033,23 EUR s DPH |
|
DFB0135/25
|
SOŠ remesiel Považská Bystrica |
05.12.2025 |
2 486,00 EUR s DPH |
|
DFB0136/25
|
KATES, s.r.o. |
05.12.2025 |
22,00 EUR s DPH |
|
DFB0134/25
|
Kancelária123 s. r. o. |
05.12.2025 |
203,86 EUR s DPH |
|
DFB0133/25
|
Ing.Iva Kostková-IKOS |
04.12.2025 |
50,00 EUR s DPH |
|
DFB0132/25
|
KONE s.r.o. |
01.12.2025 |
217,12 EUR s DPH |
|
DFB0131/25
|
ADET s.r.o. |
28.11.2025 |
526,90 EUR s DPH |
|
DFB0130/25
|
GRAFID, s.r.o. |
18.11.2025 |
11,50 EUR s DPH |
|
DFB0129/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
2 432,23 EUR s DPH |
|
DFB0126/25
|
UCED Energia s. r. o. |
11.11.2025 |
8 117,37 EUR s DPH |
|
DFB0127/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
11.11.2025 |
250,00 EUR s DPH |
|
DFB0128/25
|
O2 Slovakia, s.r.o. |
11.11.2025 |
46,26 EUR s DPH |
|
DFB0124/25
|
Považská vodárenská spoločnosť, a.s. |
07.11.2025 |
2 532,90 EUR s DPH |
|
DFB0123/25
|
Slovak Telekom, a.s. |
06.11.2025 |
-28,11 EUR s DPH |
|
DFB0122/25
|
Slovak Telekom, a.s. |
06.11.2025 |
73,06 EUR s DPH |
|
DFB0121/25
|
Slovak Telekom, a.s. |
06.11.2025 |
10,23 EUR s DPH |
|
DFB0120/25
|
KATES, s.r.o. |
05.11.2025 |
22,00 EUR s DPH |
|
DFB0119/25
|
Ing.Iva Kostková-IKOS |
05.11.2025 |
50,00 EUR s DPH |
|
DFB0118/25
|
SOŠ remesiel Považská Bystrica |
04.11.2025 |
2 948,00 EUR s DPH |
|
DFB0117/25
|
KONE s.r.o. |
31.10.2025 |
217,12 EUR s DPH |
|
DFB0116/25
|
ŠEVT a.s. |
29.10.2025 |
317,40 EUR s DPH |
|
DFBE010/25
|
CREOO s. r. o. |
29.10.2025 |
150,06 EUR s DPH |
|
DFB0115/25
|
Peter Dorinec DORTRANS |
24.10.2025 |
800,00 EUR s DPH |
|
DFBE009/25
|
AGAMOS s.r.o. |
22.10.2025 |
2 520,00 EUR s DPH |
|
DFBE008/25
|
AGAMOS s.r.o. |
22.10.2025 |
10 920,00 EUR s DPH |
|
DFBE007/25
|
AGAMOS s.r.o. |
22.10.2025 |
2 500,00 EUR s DPH |
|
DFB0114/25
|
GRAFID, s.r.o. |
13.10.2025 |
28,41 EUR s DPH |
|
DFB0112/25
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 372,00 EUR s DPH |
|
DFB0113/25
|
UCED Energia s. r. o. |
10.10.2025 |
2 202,31 EUR s DPH |
|
DFB0111/25
|
O2 Slovakia, s.r.o. |
09.10.2025 |
46,26 EUR s DPH |
|
DFK0005/25
|
BASID s.r.o. |
08.10.2025 |
7 662,90 EUR s DPH |
|
DFB0108/25
|
Považská vodárenská spoločnosť, a.s. |
08.10.2025 |
587,62 EUR s DPH |
