|
DFB0071/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.3.2025 |
1 095,00 EUR s DPH |
|
DFB0069/25
|
Domov AS, s.r.o. |
26.3.2025 |
356,00 EUR s DPH |
|
DFB0066/25
|
INSGRAF s.r.o. |
25.3.2025 |
420,78 EUR s DPH |
|
DFB0067/25
|
KERASPOL Ko-SKI, s.r.o. |
25.3.2025 |
819,00 EUR s DPH |
|
DFB0065/25
|
ITC SYSTEMS s.r.o. |
25.3.2025 |
540,00 EUR s DPH |
|
DFB0064/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
25.3.2025 |
133,40 EUR s DPH |
|
DFB0062/25
|
MIRO computers, s.r.o. |
25.3.2025 |
50,00 EUR s DPH |
|
DFB0061/25
|
MIRO computers, s.r.o. |
25.3.2025 |
3 955,50 EUR s DPH |
|
DFB0060/25
|
SlovFire, s.r.o. |
25.3.2025 |
129,15 EUR s DPH |
|
DFB0059/25
|
SlovFire, s.r.o. |
25.3.2025 |
149,45 EUR s DPH |
|
DFB0063/25
|
VerlagDashofer |
25.3.2025 |
217,10 EUR s DPH |
|
DFB0058/25
|
Helago-SK, s.r.o. |
24.3.2025 |
10 651,80 EUR s DPH |
|
DFB0057/25
|
MOB Interier s.r.o. |
21.3.2025 |
1 532,00 EUR s DPH |
|
DFB0056/25
|
Milan Štrbko |
21.3.2025 |
590,40 EUR s DPH |
|
DFB0055/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.3.2025 |
6 510,06 EUR s DPH |
|
DFB0054/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.3.2025 |
200,00 EUR s DPH |
|
DFB0053/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.3.2025 |
828,00 EUR s DPH |
|
DFB0052/25
|
IVAN PRAČKO IPstudio |
20.3.2025 |
420,32 EUR s DPH |
|
DFB0051/25
|
NAY a.s. |
20.3.2025 |
73,55 EUR s DPH |
|
DFB0050/25
|
NAY a.s. |
20.3.2025 |
99,33 EUR s DPH |
|
DFB0049/25
|
Poradca podnikatela s.r.. |
18.3.2025 |
233,70 EUR s DPH |
|
DFB0048/25
|
pre Vás, s. r. o. |
18.3.2025 |
2 570,71 EUR s DPH |
|
DFB0046/25
|
VerlagDashofer |
18.3.2025 |
191,88 EUR s DPH |
|
DFB0047/25
|
Gorila.sk |
17.3.2025 |
74,52 EUR s DPH |
|
DFB0045/25
|
MIRO computers, s.r.o. |
14.3.2025 |
926,13 EUR s DPH |
|
DFB0043/25
|
SOŠ strojnícka Považská Bystrica |
13.3.2025 |
432,86 EUR s DPH |
|
DFB0044/25
|
Helago-SK, s.r.o. |
13.3.2025 |
1 412,57 EUR s DPH |
|
DFB0041/25
|
Media Comp, s.r.o. |
12.3.2025 |
313,65 EUR s DPH |
|
DFB0042/25
|
Helago-SK, s.r.o. |
12.3.2025 |
1 980,30 EUR s DPH |
|
DFB0040/25
|
INSGRAF s.r.o. |
11.3.2025 |
2 702,10 EUR s DPH |
|
DFB0039/25
|
Slovak Telekom |
11.3.2025 |
35,04 EUR s DPH |
|
DFB0038/25
|
Slovak Telekom |
11.3.2025 |
17,50 EUR s DPH |
|
DFB0037/25
|
Avant s.r.o. |
07.3.2025 |
980,40 EUR s DPH |
|
DFB0036/25
|
Ing. Mgr. Renáta Fogeltonová |
07.3.2025 |
20,00 EUR s DPH |
|
DFB0033/25
|
Ing. Filip Martinka Bezpečnostný manažment |
06.3.2025 |
174,00 EUR s DPH |
|
DFB0035/25
|
Považská Vodárenská spoločnosť |
06.3.2025 |
168,66 EUR s DPH |
|
DFB0034/25
|
Považská Vodárenská spoločnosť |
06.3.2025 |
143,71 EUR s DPH |
|
DFB0032/25
|
supp4tech, s.r.o. |
04.3.2025 |
2,93 EUR s DPH |
|
DFB0031/25
|
Internet-Handel, s.r.o. |
03.3.2025 |
31,10 EUR s DPH |
|
DFB0030/25
|
Sport Academy Vrátna s.r.o. |
27.2.2025 |
8 487,00 EUR s DPH |
|
DFB0029/25
|
elem6 s.r.o. |
26.2.2025 |
640,00 EUR s DPH |
|
DFB0028/25
|
AVIVA s. r. o. |
25.2.2025 |
1 180,00 EUR s DPH |
|
DFB0027/25
|
Domov AS, s.r.o. |
25.2.2025 |
878,00 EUR s DPH |
|
DFB0026/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
25.2.2025 |
2 437,20 EUR s DPH |
|
DFB0025/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
25.2.2025 |
1 095,00 EUR s DPH |
|
DFB0024/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.2.2025 |
7 725,68 EUR s DPH |
|
DFB0023/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.2.2025 |
200,00 EUR s DPH |
|
DFB0022/25
|
Gymnázium Dominika Tatarku Považská Bystrica |
20.2.2025 |
828,00 EUR s DPH |
|
DFB0021/25
|
ŠEVT |
18.2.2025 |
86,05 EUR s DPH |
|
DFB0020/25
|
LUCULLUS medical s. r. o. |
12.2.2025 |
1 238,71 EUR s DPH |