| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0086/25
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
784,60 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 |
|
DFB0054/25
|
ASC Appliend Software Consultants s.r.o. |
06.6.2025 |
664,00 EUR s DPH |
|
DFB0053/25
|
Ing.Iva Kostková-IKOS |
05.6.2025 |
61,24 EUR s DPH |
|
DFB0052/25
|
SOŠ Považská Bystrica |
02.6.2025 |
2 783,00 EUR s DPH |
|
DFB0051/25
|
KATES, s.r.o. |
02.6.2025 |
22,00 EUR s DPH |
|
DFB0050/25
|
Asociácia stredných odborných škôl Slovenska |
19.5.2025 |
30,00 EUR s DPH |
|
DFB0049/25
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2025 |
1 914,38 EUR s DPH |
|
DFB0048/25
|
O2 Slovakia, s.r.o. |
13.5.2025 |
46,26 EUR s DPH |
|
DFB0047/25
|
Považská vodárenská spoločnosť, a.s. |
13.5.2025 |
1 459,67 EUR s DPH |
|
DFB0046/25
|
Teplo GGE s.r.o. |
12.5.2025 |
6 310,54 EUR s DPH |
|
DFB0044/25
|
Slovak Telekom, a.s. |
07.5.2025 |
10,23 EUR s DPH |
|
DFB0043/25
|
Slovak Telekom, a.s. |
07.5.2025 |
76,89 EUR s DPH |
|
DFB0045/25
|
SOŠ Považská Bystrica |
07.5.2025 |
2 590,50 EUR s DPH |
|
DFB0041/25
|
KOMENSKY |
06.5.2025 |
259,48 EUR s DPH |
|
DFB0042/25
|
KATES, s.r.o. |
06.5.2025 |
22,00 EUR s DPH |
|
DFB0040/25
|
Ing.Iva Kostková-IKOS |
05.5.2025 |
61,24 EUR s DPH |
|
DFB0039/25
|
GRAFID, s.r.o. |
30.4.2025 |
305,10 EUR s DPH |
|
DFB0038/25
|
GRAFID, s.r.o. |
28.4.2025 |
19,14 EUR s DPH |
|
DFBE003/25
|
AGAMOS s.r.o. |
16.4.2025 |
1 960,00 EUR s DPH |
|
DFBE002/25
|
AGAMOS s.r.o. |
16.4.2025 |
9 520,00 EUR s DPH |
|
DFBE001/25
|
AGAMOS s.r.o. |
16.4.2025 |
2 500,00 EUR s DPH |
|
DFB0037/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
2 168,38 EUR s DPH |
|
DFB0036/25
|
O2 Slovakia, s.r.o. |
10.4.2025 |
46,26 EUR s DPH |
|
DFB0033/25
|
Slovak Telekom, a.s. |
09.4.2025 |
75,14 EUR s DPH |
|
DFB0032/25
|
Slovak Telekom, a.s. |
09.4.2025 |
10,23 EUR s DPH |
|
DFB0035/25
|
Teplo GGE s.r.o. |
09.4.2025 |
-372,50 EUR s DPH |
