|
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 |
|
DFK0002/25
|
AU - STAV, s.r.o |
28.8.2025 |
135 242,90 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 |
|
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 |