| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB0058/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 697,05 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 |
|
DFB0034/25
|
Považská vodárenská spoločnosť, a.s. |
09.4.2025 |
1 306,12 EUR s DPH |
|
DFB0031/25
|
SOŠ Považská Bystrica |
07.4.2025 |
1 658,38 EUR s DPH |
|
DFB0030/25
|
SOŠ Považská Bystrica |
07.4.2025 |
723,12 EUR s DPH |
|
DFB0029/25
|
Teplo GGE s.r.o. |
07.4.2025 |
10 871,87 EUR s DPH |
|
DFB0028/25
|
Ing.Iva Kostková-IKOS |
02.4.2025 |
61,24 EUR s DPH |
|
DFB0027/25
|
BESONE, s.r.o. |
01.4.2025 |
180,00 EUR s DPH |
|
DFB0026/25
|
Kancelária123 s. r. o. |
24.3.2025 |
151,93 EUR s DPH |
|
DFB0025/25
|
GRAFID, s.r.o. |
21.3.2025 |
65,93 EUR s DPH |
|
DFB0024/25
|
Slovenská obchodná a priemyselná komora |
17.3.2025 |
67,65 EUR s DPH |
|
DFB0023/25
|
GRAFID, s.r.o. |
14.3.2025 |
109,41 EUR s DPH |
|
DFB0022/25
|
O2 Slovakia, s.r.o. |
13.3.2025 |
41,22 EUR s DPH |
|
DFB0021/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
2 682,09 EUR s DPH |
|
DFB0020/25
|
SOŠ Považská Bystrica |
12.3.2025 |
2 816,00 EUR s DPH |
|
DFB0019/25
|
Teplo GGE s.r.o. |
12.3.2025 |
17 385,83 EUR s DPH |
|
DFB0018/25
|
Slovak Telekom, a.s. |
07.3.2025 |
10,23 EUR s DPH |
|
DFB0017/25
|
Slovak Telekom, a.s. |
07.3.2025 |
72,36 EUR s DPH |
|
DFB0016/25
|
Považská vodárenská spoločnosť, a.s. |
07.3.2025 |
2 367,45 EUR s DPH |
|
DFB0015/25
|
Ing.Iva Kostková-IKOS |
05.3.2025 |
61,24 EUR s DPH |
|
DFB0014/25
|
Gejdoš, s.r.o. |
24.2.2025 |
7 056,00 EUR s DPH |
|
DFB0013/25
|
Marián Jašík |
24.2.2025 |
1 055,80 EUR s DPH |
|
DFB0012/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
2 934,36 EUR s DPH |
|
DFB0011/25
|
Teplo GGE s.r.o. |
12.2.2025 |
20 655,82 EUR s DPH |
|
DFB0010/25
|
O2 Slovakia, s.r.o. |
11.2.2025 |
36,22 EUR s DPH |
|
DFB0009/25
|
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
264,03 EUR s DPH |
|
DFB0006/25
|
ŠEVT a.s. |
06.2.2025 |
86,65 EUR s DPH |
|
DFB0008/25
|
Slovak Telekom, a.s. |
06.2.2025 |
72,87 EUR s DPH |
|
DFB0007/25
|
Slovak Telekom, a.s. |
06.2.2025 |
10,23 EUR s DPH |
|
DFB0005/25
|
SOŠ Považská Bystrica |
05.2.2025 |
3 196,66 EUR s DPH |
|
DFB0004/25
|
Ing.Iva Kostková-IKOS |
04.2.2025 |
61,24 EUR s DPH |
