|
DFB0008/26
|
Slovak Telekom, a.s. |
06.2.2026 |
10,23 EUR s DPH |
|
DFB0007/26
|
SOŠ remesiel Považská Bystrica |
05.2.2026 |
2 439,61 EUR s DPH |
|
DFB0006/26
|
Ing.Iva Kostková-IKOS |
02.2.2026 |
50,00 EUR s DPH |
|
DFB0005/26
|
KONE s.r.o. |
02.2.2026 |
217,12 EUR s DPH |
|
DFB0004/26
|
Asseco Solutions, a.s. |
02.2.2026 |
73,49 EUR s DPH |
|
DFB0003/26
|
Dr.Josef Raabe Slovensko ,s.r.o. |
27.1.2026 |
53,00 EUR s DPH |
|
DFB0002/26
|
Slovenská obchodná a priemyselná komora |
19.1.2026 |
250,00 EUR s DPH |
|
DFB0162/25
|
Poradca podnikatela, spol s r.o. |
15.1.2026 |
16,92 EUR s DPH |
|
DFB0161/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
2 408,13 EUR s DPH |
|
DFB0160/25
|
UCED Energia s. r. o. |
13.1.2026 |
12 293,33 EUR s DPH |
|
DFB0157/25
|
Slovak Telekom, a.s. |
13.1.2026 |
10,23 EUR s DPH |
|
DFB0159/25
|
O2 Slovakia, s.r.o. |
13.1.2026 |
46,26 EUR s DPH |
|
DFB0158/25
|
Stredisko predplat. tlače |
13.1.2026 |
6,60 EUR s DPH |
|
DFB0001/26
|
KATES, s.r.o. |
09.1.2026 |
23,00 EUR s DPH |
|
DFB0155/25
|
Považská vodárenská spoločnosť, a.s. |
09.1.2026 |
1 109,64 EUR s DPH |
|
DFB0156/25
|
Slovak Telekom, a.s. |
09.1.2026 |
71,91 EUR s DPH |
|
DFB0154/25
|
KONE s.r.o. |
02.1.2026 |
217,12 EUR s DPH |
|
DFB0153/25
|
SOŠ remesiel Považská Bystrica |
30.12.2025 |
2 024,74 EUR s DPH |
|
DFB0152/25
|
Ing.Iva Kostková-IKOS |
30.12.2025 |
50,00 EUR s DPH |
|
DFB0151/25
|
JStore, s. r. o. |
29.12.2025 |
431,00 EUR s DPH |
|
DFB0150/25
|
BESONE, s.r.o. |
22.12.2025 |
180,00 EUR s DPH |
|
DFB0149/25
|
GRAFID, s.r.o. |
19.12.2025 |
158,76 EUR s DPH |
|
DFB0148/25
|
KOSTKA s.r.o. |
18.12.2025 |
405,90 EUR s DPH |
|
DFBE011/25
|
Chránené dielne s. r. o. |
16.12.2025 |
1 624,28 EUR s DPH |
|
DFB0147/25
|
Ing. Peter Gerši - GC Tech. |
16.12.2025 |
393,60 EUR s DPH |
|
DFK0006/25
|
MIPE Invest, s.r.o. |
15.12.2025 |
217 307,42 EUR s DPH |
|
DFB0143/25
|
MIZUPO s.r.o. |
11.12.2025 |
117,80 EUR s DPH |
|
DFB0146/25
|
Technická univerzita v Košiciach |
11.12.2025 |
307,50 EUR s DPH |
|
DFB0142/25
|
Považská vodárenská spoločnosť, a.s. |
11.12.2025 |
1 198,30 EUR s DPH |
|
DFB0145/25
|
Slovak Telekom, a.s. |
11.12.2025 |
74,18 EUR s DPH |
|
DFB0144/25
|
Slovak Telekom, a.s. |
11.12.2025 |
10,23 EUR s DPH |
|
DFB0141/25
|
O2 Slovakia, s.r.o. |
10.12.2025 |
46,26 EUR s DPH |
|
DFB0140/25
|
MVM CEEnergy Slovakia s.r.o. |
10.12.2025 |
2 593,84 EUR s DPH |
|
DFB0138/25
|
ADET s.r.o. |
09.12.2025 |
153,30 EUR s DPH |
|
DFB0139/25
|
JStore, s. r. o. |
09.12.2025 |
30 148,74 EUR s DPH |
|
DFB0137/25
|
UCED Energia s. r. o. |
08.12.2025 |
11 033,23 EUR s DPH |
|
DFB0135/25
|
SOŠ remesiel Považská Bystrica |
05.12.2025 |
2 486,00 EUR s DPH |
|
DFB0136/25
|
KATES, s.r.o. |
05.12.2025 |
22,00 EUR s DPH |
|
DFB0134/25
|
Kancelária123 s. r. o. |
05.12.2025 |
203,86 EUR s DPH |
|
DFB0133/25
|
Ing.Iva Kostková-IKOS |
04.12.2025 |
50,00 EUR s DPH |
|
DFB0132/25
|
KONE s.r.o. |
01.12.2025 |
217,12 EUR s DPH |
|
DFB0131/25
|
ADET s.r.o. |
28.11.2025 |
526,90 EUR s DPH |
|
DFB0130/25
|
GRAFID, s.r.o. |
18.11.2025 |
11,50 EUR s DPH |
|
DFB0129/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
2 432,23 EUR s DPH |
|
DFB0126/25
|
UCED Energia s. r. o. |
11.11.2025 |
8 117,37 EUR s DPH |
|
DFB0127/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
11.11.2025 |
250,00 EUR s DPH |
|
DFB0128/25
|
O2 Slovakia, s.r.o. |
11.11.2025 |
46,26 EUR s DPH |
|
DFB0124/25
|
Považská vodárenská spoločnosť, a.s. |
07.11.2025 |
2 532,90 EUR s DPH |
|
DFB0123/25
|
Slovak Telekom, a.s. |
06.11.2025 |
-28,11 EUR s DPH |
|
DFB0122/25
|
Slovak Telekom, a.s. |
06.11.2025 |
73,06 EUR s DPH |