|
DFBE002/26
|
AGAMOS s.r.o. |
15.4.2026 |
10 920,00 EUR s DPH |
|
DFBE003/26
|
AGAMOS s.r.o. |
15.4.2026 |
2 520,00 EUR s DPH |
|
DFBE001/26
|
AGAMOS s.r.o. |
15.4.2026 |
2 500,00 EUR s DPH |
|
DFB0055/26
|
MVM CEEnergy Slovakia s.r.o. |
15.4.2026 |
2 182,35 EUR s DPH |
|
DFB0053/26
|
UCED Energia s. r. o. |
10.4.2026 |
12 161,85 EUR s DPH |
|
DFB0052/26
|
Považská vodárenská spoločnosť, a.s. |
10.4.2026 |
1 269,47 EUR s DPH |
|
DFB0054/26
|
O2 Slovakia, s.r.o. |
10.4.2026 |
46,26 EUR s DPH |
|
DFB0051/26
|
Slovak Telekom, a.s. |
09.4.2026 |
10,23 EUR s DPH |
|
DFB0050/26
|
Slovak Telekom, a.s. |
09.4.2026 |
74,51 EUR s DPH |
|
DFB0049/26
|
SOŠ remesiel Považská Bystrica |
08.4.2026 |
3 049,52 EUR s DPH |
|
DFB0047/26
|
KATES, s.r.o. |
07.4.2026 |
23,00 EUR s DPH |
|
DFB0048/26
|
UCED Energia s. r. o. |
07.4.2026 |
-3 274,92 EUR s DPH |
|
DFB0046/26
|
Ing.Iva Kostková-IKOS |
01.4.2026 |
55,00 EUR s DPH |
|
DFB0045/26
|
KONE s.r.o. |
01.4.2026 |
217,12 EUR s DPH |
|
DFB0044/26
|
BESONE, s.r.o. |
31.3.2026 |
180,00 EUR s DPH |
|
DFK0001/26
|
KONE s.r.o. |
30.3.2026 |
2 154,71 EUR s DPH |
|
DFB0043/26
|
GRAFID, s.r.o. |
26.3.2026 |
214,44 EUR s DPH |
|
DFB0042/26
|
VIKON, s.r.o. |
26.3.2026 |
6 823,44 EUR s DPH |
|
DFB0041/26
|
ALEX kovový a školský nábytok s.r.o. |
24.3.2026 |
2 250,90 EUR s DPH |
|
DFB0038/26
|
CoPoS ,spol. s r.o. |
16.3.2026 |
1 238,60 EUR s DPH |
|
DFB0039/26
|
ANAMET Slovakia s. r. o. |
16.3.2026 |
959,40 EUR s DPH |
|
DFB0035/26
|
TOVEL, s.r.o. |
13.3.2026 |
59,00 EUR s DPH |
|
DFB0037/26
|
Ing. Jozef Anďal - HT MODEL |
13.3.2026 |
143,21 EUR s DPH |
|
DFB0036/26
|
Kancelária123 s. r. o. |
13.3.2026 |
88,80 EUR s DPH |
|
DFB0034/26
|
e-licencie s.r.o. |
12.3.2026 |
21,90 EUR s DPH |
|
DFB0033/26
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2026 |
2 321,30 EUR s DPH |
|
DFB0032/26
|
K-Ten KOVO, s.r.o. |
11.3.2026 |
2 528,00 EUR s DPH |
|
DFB0031/26
|
UCED Energia s. r. o. |
10.3.2026 |
15 385,17 EUR s DPH |
|
DFB0030/26
|
Považská vodárenská spoločnosť, a.s. |
10.3.2026 |
1 122,51 EUR s DPH |
|
DFB0029/26
|
O2 Slovakia, s.r.o. |
10.3.2026 |
46,26 EUR s DPH |
|
DFB0028/26
|
KATES, s.r.o. |
06.3.2026 |
23,00 EUR s DPH |
|
DFB0027/26
|
Slovak Telekom, a.s. |
05.3.2026 |
10,23 EUR s DPH |
|
DFB0026/26
|
Slovak Telekom, a.s. |
05.3.2026 |
71,51 EUR s DPH |
|
DFB0025/26
|
SOŠ remesiel Považská Bystrica |
04.3.2026 |
2 103,31 EUR s DPH |
|
DFB0024/26
|
Ing.Iva Kostková-IKOS |
02.3.2026 |
50,00 EUR s DPH |
|
DFB0023/26
|
KONE s.r.o. |
02.3.2026 |
217,12 EUR s DPH |
|
DFB0022/26
|
CoPoS ,spol. s r.o. |
25.2.2026 |
554,50 EUR s DPH |
|
DFB0021/26
|
Ján Zbín |
24.2.2026 |
7 302,00 EUR s DPH |
|
DFB0020/26
|
REGIONPRESS, s.r.o. |
18.2.2026 |
83,03 EUR s DPH |
|
DFB0019/26
|
ui42 spol. s r.o. |
16.2.2026 |
1 476,00 EUR s DPH |
|
DFB0018/26
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2026 |
2 541,42 EUR s DPH |
|
DFB0017/26
|
ŠEVT a.s. |
12.2.2026 |
106,90 EUR s DPH |
|
DFB0016/26
|
KATES, s.r.o. |
10.2.2026 |
23,00 EUR s DPH |
|
DFB0014/26
|
UCED Energia s. r. o. |
10.2.2026 |
22 279,47 EUR s DPH |
|
DFB0013/26
|
Považská vodárenská spoločnosť, a.s. |
10.2.2026 |
1 494,23 EUR s DPH |
|
DFB0015/26
|
O2 Slovakia, s.r.o. |
10.2.2026 |
46,26 EUR s DPH |
|
DFB0012/26
|
CK Zážitky z inej galaxie s. r. o. |
09.2.2026 |
7 050,00 EUR s DPH |
|
DFB0011/26
|
Melgo s. r. o. |
09.2.2026 |
167,60 EUR s DPH |
|
DFB0010/26
|
NAY a.s. |
06.2.2026 |
149,90 EUR s DPH |
|
DFB0009/26
|
Slovak Telekom, a.s. |
06.2.2026 |
72,32 EUR s DPH |