| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV045/20
|
Gorgo s.r.o. |
13.5.2020 |
154,39 EUR s DPH |
|
DFV043/20
|
O2 |
12.5.2020 |
40,00 EUR s DPH |
|
DFV039/20
|
FIBEZ s.r.o |
07.5.2020 |
36,00 EUR s DPH |
|
DFV040/20
|
Roman Dužík - BS SLOVAKIA |
07.5.2020 |
870,00 EUR s DPH |
|
DFV041/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
50,00 EUR s DPH |
|
DFV042/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
24,69 EUR s DPH |
|
DFŠ013/20
|
MIP TN s.ro. |
06.5.2020 |
298,46 EUR s DPH |
|
DFŠ014/20
|
PETREX |
06.5.2020 |
117,78 EUR s DPH |
|
DFV038/20
|
Edenred Slovakia s.r.o. |
05.5.2020 |
708,62 EUR s DPH |
|
DFV037/20
|
PETREX |
22.4.2020 |
154,44 EUR s DPH |
|
DFV036/20
|
Gorgo s.r.o. |
20.4.2020 |
105,00 EUR s DPH |
|
DFV030/20
|
FIBEZ s.r.o |
09.4.2020 |
89,62 EUR s DPH |
|
DFV031/20
|
FIBEZ s.r.o |
09.4.2020 |
36,00 EUR s DPH |
|
DFV032/20
|
T-COM |
09.4.2020 |
65,60 EUR s DPH |
|
DFV033/20
|
T-COM |
09.4.2020 |
4,60 EUR s DPH |
|
DFV034/20
|
O2 |
09.4.2020 |
40,00 EUR s DPH |
|
DFV035/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.4.2020 |
26,21 EUR s DPH |
|
DFV028/20
|
Edenred Slovakia s.r.o. |
03.4.2020 |
696,19 EUR s DPH |
|
DFV029/20
|
Regionálne združenie miest a obcí stredného považua |
03.4.2020 |
33,00 EUR s DPH |
|
DFV027/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
02.4.2020 |
1 644,50 EUR s DPH |
|
DFŠ011/20
|
PETREX |
18.3.2020 |
547,72 EUR s DPH |
|
DFŠ012/20
|
PETREX |
18.3.2020 |
414,00 EUR s DPH |
|
DFV024/20
|
O2 |
10.3.2020 |
40,00 EUR s DPH |
|
DFV025/20
|
T-COM |
10.3.2020 |
73,52 EUR s DPH |
|
DFV026/20
|
T-COM |
10.3.2020 |
4,60 EUR s DPH |
|
DFV023/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.3.2020 |
37,73 EUR s DPH |
|
DFV022/20
|
Stredná odborná škola, Športová 675, Stará Turá |
05.3.2020 |
46,20 EUR s DPH |
|
DFV021/20
|
FIBEZ s.r.o |
04.3.2020 |
36,00 EUR s DPH |
|
DFV020/20
|
Edenred Slovakia s.r.o. |
03.3.2020 |
774,93 EUR s DPH |
|
DFV019/20
|
Trenčianský samosprávny kraj |
27.2.2020 |
125,01 EUR s DPH |
|
DFV016/20
|
Gorgo s.r.o. |
25.2.2020 |
15,00 EUR s DPH |
|
DFV017/20
|
A-CORY s.r.o. |
25.2.2020 |
171,48 EUR s DPH |
|
DFV018/20
|
Stredná odborná škola, Piešťanská 2262/80, Nové Mesto nad Váhom |
25.2.2020 |
100,80 EUR s DPH |
|
DFŠ010/20
|
Stredná odborná škola obchodu a služieb, Nábrežie J.Kalinčiaka 1, Prievidza |
24.2.2020 |
153,94 EUR s DPH |
|
DFV015/20
|
Stredná odborná škola J.A.Baťu |
24.2.2020 |
31,70 EUR s DPH |
|
DFV014/20
|
AUTOMAX PLUS s.r.o. |
21.2.2020 |
729,78 EUR s DPH |
|
DFŠ007/20
|
Gymnázium M. R. Štefánika Nové Mesto n/Váhom |
17.2.2020 |
62,67 EUR s DPH |
|
DFŠ008/20
|
Gymnázium M. R. Štefánika Nové Mesto n/Váhom |
17.2.2020 |
81,99 EUR s DPH |
|
DFŠ009/20
|
Trikostrav s.r.o |
17.2.2020 |
119,04 EUR s DPH |
|
DFŠ006/20
|
Gymnázium Trenčín |
13.2.2020 |
104,27 EUR s DPH |
|
DFŠ005/20
|
Trikostrav s.r.o |
12.2.2020 |
89,28 EUR s DPH |
|
DFV013/20
|
Športový klub 1.FBC Trenčín |
12.2.2020 |
1 200,00 EUR s DPH |
|
DFV012/20
|
O2 |
11.2.2020 |
40,00 EUR s DPH |
|
DFŠ004/20
|
Zdenka Brániková |
07.2.2020 |
59,00 EUR s DPH |
|
DFV009/20
|
T-COM |
07.2.2020 |
70,20 EUR s DPH |
|
DFV010/20
|
T-COM |
07.2.2020 |
4,60 EUR s DPH |
|
DFV011/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.2.2020 |
43,09 EUR s DPH |
|
DFV007/20
|
Edenred Slovakia s.r.o. |
05.2.2020 |
687,90 EUR s DPH |
|
DFV008/20
|
FIBEZ s.r.o |
05.2.2020 |
36,00 EUR s DPH |
|
DFŠ002/20
|
Trikostrav s.r.o |
03.2.2020 |
63,24 EUR s DPH |
