| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV109/19
|
SAD Trenčín |
06.11.2019 |
3 432,00 EUR s DPH |
|
DFV108/19
|
FIBEZ s.r.o |
05.11.2019 |
36,00 EUR s DPH |
|
DFV106/19
|
SAD Prievidza |
04.11.2019 |
1 995,00 EUR s DPH |
|
DFV107/19
|
Edenred Slovakia s.r.o. |
04.11.2019 |
704,48 EUR s DPH |
|
DFV101/19
|
BUS DOPRAVA |
30.10.2019 |
1 580,00 EUR s DPH |
|
DFV102/19
|
Reklama BARTOŠ s.r.o. |
30.10.2019 |
27,00 EUR s DPH |
|
DFV103/19
|
Reklama BARTOŠ s.r.o. |
30.10.2019 |
59,40 EUR s DPH |
|
DFV104/19
|
Reklama BARTOŠ s.r.o. |
30.10.2019 |
140,40 EUR s DPH |
|
DFV105/19
|
Reklama BARTOŠ s.r.o. |
30.10.2019 |
14,40 EUR s DPH |
|
DFV099/19
|
GM Electronic Slovakia s.r.o. |
29.10.2019 |
156,23 EUR s DPH |
|
DFV100/19
|
GM Electronic Slovakia s.r.o. |
29.10.2019 |
1,29 EUR s DPH |
|
DFV097/19
|
JC MEDIA 1 s.r.o. |
17.10.2019 |
400,00 EUR s DPH |
|
DFV098/19
|
KMGG s.r.o. |
17.10.2019 |
1 600,00 EUR s DPH |
|
DFV094/19
|
Chorvát spol. s.r.o |
16.10.2019 |
132,00 EUR s DPH |
|
DFV095/19
|
Gorgo s.r.o. |
16.10.2019 |
30,00 EUR s DPH |
|
DFV096/19
|
Gorgo s.r.o. |
16.10.2019 |
30,00 EUR s DPH |
|
DFV092/19
|
T-COM |
10.10.2019 |
61,80 EUR s DPH |
|
DFV093/19
|
T-COM |
10.10.2019 |
4,60 EUR s DPH |
|
DFV091/19
|
O2 |
09.10.2019 |
40,00 EUR s DPH |
|
DFV090/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.10.2019 |
37,46 EUR s DPH |
|
DFV087/19
|
Edenred Slovakia s.r.o. |
01.10.2019 |
774,93 EUR s DPH |
|
DFV088/19
|
FIBEZ s.r.o |
01.10.2019 |
99,58 EUR s DPH |
|
DFV089/19
|
FIBEZ s.r.o |
01.10.2019 |
36,00 EUR s DPH |
|
DFV086/19
|
SAD Trenčín |
26.9.2019 |
100,00 EUR s DPH |
|
DFV085/19
|
Stredná odborná škola Považská Bystrica |
25.9.2019 |
60,00 EUR s DPH |
|
DFV084/19
|
Duval.z.trans s.r.o. |
19.9.2019 |
68,04 EUR s DPH |
|
DFV083/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
17.9.2019 |
1 644,50 EUR s DPH |
|
DFV081/19
|
PragmaSys s.r.o. |
12.9.2019 |
50,00 EUR s DPH |
|
DFV082/19
|
PragmaSys s.r.o. |
12.9.2019 |
50,00 EUR s DPH |
|
DFV080/19
|
O2 |
10.9.2019 |
40,00 EUR s DPH |
|
DFV078/19
|
T-COM |
09.9.2019 |
60,43 EUR s DPH |
|
DFV079/19
|
T-COM |
09.9.2019 |
4,60 EUR s DPH |
|
DFV077/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
06.9.2019 |
23,10 EUR s DPH |
|
DFV076/19
|
Edenred Slovakia s.r.o. |
03.9.2019 |
779,07 EUR s DPH |
|
DFV075/19
|
FIBEZ s.r.o |
02.9.2019 |
36,00 EUR s DPH |
|
DFV072/19
|
T-COM |
08.8.2019 |
4,60 EUR s DPH |
|
DFV073/19
|
T-COM |
08.8.2019 |
61,07 EUR s DPH |
|
DFV074/19
|
O2 |
08.8.2019 |
40,00 EUR s DPH |
|
DFV070/19
|
FIBEZ s.r.o |
07.8.2019 |
50,00 EUR s DPH |
|
DFV071/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.8.2019 |
35,24 EUR s DPH |
|
DFV069/19
|
FM Consulting s.r.o. MUDr. Mária Komorová |
06.8.2019 |
139,20 EUR s DPH |
|
DFV067/19
|
Edenred Slovakia s.r.o. |
02.8.2019 |
646,46 EUR s DPH |
|
DFV068/19
|
FIBEZ s.r.o |
02.8.2019 |
36,00 EUR s DPH |
|
DFV066/19
|
Mobelix SK s.r.o. |
25.7.2019 |
868,10 EUR s DPH |
|
DFV065/19
|
O2 |
12.7.2019 |
40,00 EUR s DPH |
|
DFV064/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.7.2019 |
32,09 EUR s DPH |
|
DFV062/19
|
T-COM |
08.7.2019 |
4,60 EUR s DPH |
|
DFV063/19
|
T-COM |
08.7.2019 |
60,85 EUR s DPH |
|
DFV061/19
|
Edenred Slovakia s.r.o. |
02.7.2019 |
663,04 EUR s DPH |
|
DFV059/19
|
FIBEZ s.r.o |
01.7.2019 |
36,00 EUR s DPH |
