|
DFBE008/26
|
AGAMOS s.r.o. |
20.7.2026 |
2 520,00 EUR s DPH |
|
DFBE007/26
|
AGAMOS s.r.o. |
20.7.2026 |
9 072,00 EUR s DPH |
|
DFBE006/26
|
AGAMOS s.r.o. |
20.7.2026 |
2 250,00 EUR s DPH |
|
DFB0098/26
|
MVM CEEnergy Slovakia s.r.o. |
13.7.2026 |
1 066,34 EUR s DPH |
|
DFB0097/26
|
UCED Energia s. r. o. |
09.7.2026 |
2 291,43 EUR s DPH |
|
DFB0095/26
|
Považská vodárenská spoločnosť, a.s. |
09.7.2026 |
1 388,98 EUR s DPH |
|
DFB0096/26
|
O2 Slovakia, s.r.o. |
09.7.2026 |
46,26 EUR s DPH |
|
DFB0093/26
|
Slovak Telekom, a.s. |
07.7.2026 |
72,43 EUR s DPH |
|
DFB0094/26
|
Slovak Telekom, a.s. |
07.7.2026 |
10,23 EUR s DPH |
|
DFB0092/26
|
SOŠ remesiel Považská Bystrica |
06.7.2026 |
3 049,52 EUR s DPH |
|
DFB0091/26
|
KATES, s.r.o. |
06.7.2026 |
23,00 EUR s DPH |
|
DFB0090/26
|
Poradca podnikatela, spol s r.o. |
03.7.2026 |
25,00 EUR s DPH |
|
DFB0089/26
|
Ing.Iva Kostková-IKOS |
02.7.2026 |
55,00 EUR s DPH |
|
DFB0088/26
|
KONE s.r.o. |
01.7.2026 |
217,12 EUR s DPH |
|
DFB0087/26
|
BESONE, s.r.o. |
30.6.2026 |
190,00 EUR s DPH |
|
DFB0086/26
|
Stredisko predplat. tlače |
18.6.2026 |
6,60 EUR s DPH |
|
DFB0084/26
|
TOVEL, s.r.o. |
17.6.2026 |
73,00 EUR s DPH |
|
DFB0085/26
|
Peter Dorinec DORTRANS |
17.6.2026 |
450,00 EUR s DPH |
|
DFBE005/26
|
AGAMOS s.r.o. |
15.6.2026 |
250,00 EUR s DPH |
|
DFBE004/26
|
AGAMOS s.r.o. |
15.6.2026 |
100,00 EUR s DPH |
|
DFB0083/26
|
GRAFID, s.r.o. |
15.6.2026 |
24,28 EUR s DPH |
|
DFB0082/26
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2026 |
1 255,27 EUR s DPH |
|
DFK0002/26
|
MIPE Invest, s.r.o. |
12.6.2026 |
323 966,24 EUR s DPH |
|
DFB0081/26
|
O2 Slovakia, s.r.o. |
11.6.2026 |
46,26 EUR s DPH |
|
DFB0080/26
|
GRAFID, s.r.o. |
10.6.2026 |
431,47 EUR s DPH |
|
DFB0077/26
|
KATES, s.r.o. |
08.6.2026 |
23,00 EUR s DPH |
|
DFB0076/26
|
UCED Energia s. r. o. |
08.6.2026 |
2 651,86 EUR s DPH |
|
DFB0075/26
|
ASC Appliend Software Consultants s.r.o. |
08.6.2026 |
738,00 EUR s DPH |
|
DFB0079/26
|
Slovak Telekom, a.s. |
08.6.2026 |
10,23 EUR s DPH |
|
DFB0078/26
|
Slovak Telekom, a.s. |
08.6.2026 |
72,32 EUR s DPH |
|
DFB0074/26
|
Považská vodárenská spoločnosť, a.s. |
05.6.2026 |
1 181,06 EUR s DPH |
|
DFB0073/26
|
SOŠ remesiel Považská Bystrica |
03.6.2026 |
2 781,62 EUR s DPH |
|
DFB0071/26
|
Ing.Iva Kostková-IKOS |
02.6.2026 |
55,00 EUR s DPH |
|
DFB0072/26
|
Kysucké múzeum |
02.6.2026 |
212,50 EUR s DPH |
|
DFB0070/26
|
KONE s.r.o. |
01.6.2026 |
217,12 EUR s DPH |
|
DFB0069/26
|
GRAFID, s.r.o. |
21.5.2026 |
50,93 EUR s DPH |
|
DFB0068/26
|
GRAFID, s.r.o. |
19.5.2026 |
55,79 EUR s DPH |
|
DFB0067/26
|
Mestské divadlo Trenčín |
14.5.2026 |
740,00 EUR s DPH |
|
DFB0066/26
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2026 |
1 645,66 EUR s DPH |
|
DFB0065/26
|
Asociácia stredných odborných škôl Slovenska |
12.5.2026 |
30,00 EUR s DPH |
|
DFB0064/26
|
O2 Slovakia, s.r.o. |
12.5.2026 |
46,26 EUR s DPH |
|
DFB0063/26
|
KATES, s.r.o. |
11.5.2026 |
23,00 EUR s DPH |
|
DFB0062/26
|
UCED Energia s. r. o. |
11.5.2026 |
8 300,42 EUR s DPH |
|
DFB0061/26
|
Považská vodárenská spoločnosť, a.s. |
11.5.2026 |
1 242,85 EUR s DPH |
|
DFB0060/26
|
SOŠ remesiel Považská Bystrica |
07.5.2026 |
2 684,71 EUR s DPH |
|
DFB0059/26
|
Slovak Telekom, a.s. |
06.5.2026 |
10,23 EUR s DPH |
|
DFB0058/26
|
Slovak Telekom, a.s. |
06.5.2026 |
72,67 EUR s DPH |
|
DFB0057/26
|
Ing.Iva Kostková-IKOS |
04.5.2026 |
55,00 EUR s DPH |
|
DFB0056/26
|
KONE s.r.o. |
04.5.2026 |
217,12 EUR s DPH |
|
DFB0040/26
|
LIsyst s.r.o. |
17.4.2026 |
21 800,00 EUR s DPH |