| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB0110/25
|
Slovak Telekom, a.s. |
08.10.2025 |
102,38 EUR s DPH |
|
DFB0109/25
|
Slovak Telekom, a.s. |
08.10.2025 |
10,23 EUR s DPH |
|
DFK0004/25
|
MIPE Invest, s.r.o. |
07.10.2025 |
283 808,76 EUR s DPH |
|
DFB0107/25
|
SOŠ remesiel Považská Bystrica |
06.10.2025 |
2 882,00 EUR s DPH |
|
DFB0106/25
|
KATES, s.r.o. |
06.10.2025 |
22,00 EUR s DPH |
|
DFB0105/25
|
KONE s.r.o. |
03.10.2025 |
94,10 EUR s DPH |
|
DFB0104/25
|
Ing.Iva Kostková-IKOS |
01.10.2025 |
50,00 EUR s DPH |
|
DFB0103/25
|
BESONE, s.r.o. |
01.10.2025 |
180,00 EUR s DPH |
|
DFB0102/25
|
GRAFID, s.r.o. |
30.9.2025 |
404,17 EUR s DPH |
|
DFB0101/25
|
Marián Lieskovský |
26.9.2025 |
1 980,00 EUR s DPH |
|
DFB0100/25
|
Richard Šrobár - Littera |
19.9.2025 |
3 045,00 EUR s DPH |
|
DFB0099/25
|
O2 Slovakia, s.r.o. |
11.9.2025 |
50,64 EUR s DPH |
|
DFB0098/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
850,65 EUR s DPH |
|
DFB0097/25
|
UCED Energia s. r. o. |
09.9.2025 |
2 124,11 EUR s DPH |
|
DFK0003/25
|
EPTIS s.r.o. |
08.9.2025 |
3 296,40 EUR s DPH |
|
DFB0092/25
|
Považská vodárenská spoločnosť, a.s. |
08.9.2025 |
3 415,18 EUR s DPH |
|
DFB0095/25
|
Slovak Telekom, a.s. |
08.9.2025 |
24,50 EUR s DPH |
|
DFB0094/25
|
Slovak Telekom, a.s. |
08.9.2025 |
10,23 EUR s DPH |
|
DFB0093/25
|
Slovak Telekom, a.s. |
08.9.2025 |
73,23 EUR s DPH |
|
DFB0096/25
|
KATES, s.r.o. |
08.9.2025 |
22,00 EUR s DPH |
|
DFB0091/25
|
SOŠ Považská Bystrica |
02.9.2025 |
726,00 EUR s DPH |
|
DFB0090/25
|
Ing.Iva Kostková-IKOS |
02.9.2025 |
61,24 EUR s DPH |
|
DFB0088/25
|
Poradca podnikatela, spol s r.o. |
01.9.2025 |
30,45 EUR s DPH |
|
DFB0089/25
|
Škola.sk, s. r. o. |
01.9.2025 |
2 295,75 EUR s DPH |
|
DFK0002/25
|
AU - STAV, s.r.o |
28.8.2025 |
135 242,90 EUR s DPH |
