| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0112/25
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 372,00 EUR s DPH |
|
DFB0101/25
|
Marián Lieskovský |
26.9.2025 |
1 980,00 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 |
|
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 |
|
DFB0087/25
|
Kancelária123 s. r. o. |
26.8.2025 |
103,60 EUR s DPH |
|
DFB0086/25
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
784,60 EUR s DPH |
|
DFB0085/25
|
MB SOFT s.r.o. |
12.8.2025 |
267,50 EUR s DPH |
|
DFB0084/25
|
ADET s.r.o. |
11.8.2025 |
78,40 EUR s DPH |
|
DFK0001/25
|
AU - STAV, s.r.o |
08.8.2025 |
75 009,36 EUR s DPH |
|
DFB0083/25
|
UCED Energia s. r. o. |
08.8.2025 |
2 124,11 EUR s DPH |
|
DFB0082/25
|
O2 Slovakia, s.r.o. |
08.8.2025 |
57,07 EUR s DPH |
|
DFB0079/25
|
Považská vodárenská spoločnosť, a.s. |
07.8.2025 |
338,93 EUR s DPH |
|
DFB0081/25
|
Slovak Telekom, a.s. |
07.8.2025 |
72,21 EUR s DPH |
|
DFB0080/25
|
Slovak Telekom, a.s. |
07.8.2025 |
10,23 EUR s DPH |
|
DFB0078/25
|
KATES, s.r.o. |
06.8.2025 |
22,00 EUR s DPH |
|
DFB0077/25
|
Ing.Iva Kostková-IKOS |
04.8.2025 |
61,24 EUR s DPH |
|
DFB0076/25
|
ŠEVT a.s. |
04.8.2025 |
35,58 EUR s DPH |
|
DFB0074/25
|
GRAFID, s.r.o. |
16.7.2025 |
64,75 EUR s DPH |
|
DFBE006/25
|
AGAMOS s.r.o. |
15.7.2025 |
2 380,00 EUR s DPH |
|
DFBE005/25
|
AGAMOS s.r.o. |
15.7.2025 |
2 250,00 EUR s DPH |
|
DFBE004/25
|
AGAMOS s.r.o. |
15.7.2025 |
9 828,00 EUR s DPH |
|
DFB0072/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 232,94 EUR s DPH |
|
DFB0073/25
|
Teplo GGE s.r.o. |
11.7.2025 |
2 124,11 EUR s DPH |
|
DFB0071/25
|
GRAFID, s.r.o. |
10.7.2025 |
359,66 EUR s DPH |
|
DFB0070/25
|
O2 Slovakia, s.r.o. |
10.7.2025 |
46,26 EUR s DPH |
|
DFB0069/25
|
ASC Appliend Software Consultants s.r.o. |
09.7.2025 |
86,00 EUR s DPH |
|
DFB0068/25
|
Považská vodárenská spoločnosť, a.s. |
08.7.2025 |
473,02 EUR s DPH |
|
DFB0067/25
|
KATES, s.r.o. |
07.7.2025 |
22,00 EUR s DPH |
|
DFB0066/25
|
Slovak Telekom, a.s. |
07.7.2025 |
10,23 EUR s DPH |
|
DFB0065/25
|
Slovak Telekom, a.s. |
07.7.2025 |
73,39 EUR s DPH |
|
DFB0064/25
|
SOŠ Považská Bystrica |
03.7.2025 |
3 047,01 EUR s DPH |
|
DFB0063/25
|
Ing.Iva Kostková-IKOS |
03.7.2025 |
61,24 EUR s DPH |
|
DFB0062/25
|
BESONE, s.r.o. |
30.6.2025 |
180,00 EUR s DPH |
|
DFB0061/25
|
Stredisko predplat. tlače |
19.6.2025 |
6,60 EUR s DPH |
|
DFB0060/25
|
Považská vodárenská spoločnosť, a.s. |
11.6.2025 |
1 518,37 EUR s DPH |
|
DFB0059/25
|
O2 Slovakia, s.r.o. |
11.6.2025 |
46,26 EUR s DPH |
|
DFB0058/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 697,05 EUR s DPH |
|
DFB0055/25
|
Teplo GGE s.r.o. |
09.6.2025 |
3 602,84 EUR s DPH |
|
DFB0057/25
|
Slovak Telekom, a.s. |
09.6.2025 |
10,23 EUR s DPH |
|
DFB0056/25
|
Slovak Telekom, a.s. |
09.6.2025 |
72,74 EUR s DPH |
