| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV101/18
|
R.B.X.T., a.s. |
11.10.2018 |
430,00 EUR s DPH |
|
DFV094/18
|
BUS DOPRAVA |
10.10.2018 |
1 060,00 EUR s DPH |
|
DFV095/18
|
Jozef Mikuš - autobusová doprava |
10.10.2018 |
129,00 EUR s DPH |
|
DFV096/18
|
Frei bus |
10.10.2018 |
234,00 EUR s DPH |
|
DFV097/18
|
Frei bus |
10.10.2018 |
360,00 EUR s DPH |
|
DFV098/18
|
Bc. Anton Šepták - TONAS |
10.10.2018 |
1 000,00 EUR s DPH |
|
DFV099/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.10.2018 |
34,29 EUR s DPH |
|
DFV092/18
|
T-COM |
08.10.2018 |
4,60 EUR s DPH |
|
DFV093/18
|
T-COM |
08.10.2018 |
62,28 EUR s DPH |
|
DFV091/18
|
Stredná odborná škola Považská Bystrica |
03.10.2018 |
60,00 EUR s DPH |
|
DFV087/18
|
SAD Trenčín |
01.10.2018 |
60,00 EUR s DPH |
|
DFV088/18
|
Edenred Slovakia s.r.o. |
01.10.2018 |
755,87 EUR s DPH |
|
DFV089/18
|
FIBEZ s.r.o |
01.10.2018 |
36,00 EUR s DPH |
|
DFV090/18
|
FIBEZ s.r.o |
01.10.2018 |
99,58 EUR s DPH |
|
DFV085/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
24.9.2018 |
1 694,50 EUR s DPH |
|
DFV084/18
|
O2 |
11.9.2018 |
40,01 EUR s DPH |
|
DFV083/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.9.2018 |
33,06 EUR s DPH |
|
DFV081/18
|
T-COM |
06.9.2018 |
60,62 EUR s DPH |
|
DFV082/18
|
T-COM |
06.9.2018 |
4,60 EUR s DPH |
|
DFV079/18
|
Edenred Slovakia s.r.o. |
03.9.2018 |
704,69 EUR s DPH |
|
DFV080/18
|
FIBEZ s.r.o |
03.9.2018 |
36,00 EUR s DPH |
|
DFV078/18
|
O2 |
14.8.2018 |
40,49 EUR s DPH |
|
DFV077/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
13.8.2018 |
31,65 EUR s DPH |
|
DFV075/18
|
T-COM |
08.8.2018 |
62,44 EUR s DPH |
|
DFV076/18
|
T-COM |
08.8.2018 |
4,60 EUR s DPH |
|
DFV073/18
|
Edenred Slovakia s.r.o. |
06.8.2018 |
645,64 EUR s DPH |
|
DFV074/18
|
FIBEZ s.r.o |
06.8.2018 |
156,00 EUR s DPH |
|
DFV072/18
|
FIBEZ s.r.o |
30.7.2018 |
60,00 EUR s DPH |
|
DFV070/18
|
Gorgo s.r.o. |
25.7.2018 |
70,00 EUR s DPH |
|
DFV071/18
|
Gorgo s.r.o. |
25.7.2018 |
70,00 EUR s DPH |
|
DFV069/18
|
ALZA.sk s.r.o. |
16.7.2018 |
206,60 EUR s DPH |
|
DFV067/18
|
O2 |
12.7.2018 |
42,89 EUR s DPH |
|
DFV064/18
|
FIBEZ s.r.o |
11.7.2018 |
99,58 EUR s DPH |
|
DFV065/18
|
FIBEZ s.r.o |
11.7.2018 |
36,00 EUR s DPH |
|
DFV066/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.7.2018 |
33,75 EUR s DPH |
|
DFV062/18
|
T-COM |
10.7.2018 |
62,18 EUR s DPH |
|
DFV063/18
|
T-COM |
10.7.2018 |
4,60 EUR s DPH |
|
DFV068/18
|
ALZA.sk s.r.o. |
06.7.2018 |
205,42 EUR s DPH |
|
DFV061/18
|
Stredná odborná škola sklárska, Súhradka 193, Lednické Rovne |
04.7.2018 |
180,00 EUR s DPH |
|
DFV060/18
|
Edenred Slovakia s.r.o. |
02.7.2018 |
594,45 EUR s DPH |
|
DFV059/18
|
AUTO KELLY |
20.6.2018 |
10,90 EUR s DPH |
|
DFV058/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
19.6.2018 |
1 694,50 EUR s DPH |
|
DFŠ020/18
|
PETREX |
09.6.2018 |
182,28 EUR s DPH |
|
DFV056/18
|
O2 |
08.6.2018 |
52,09 EUR s DPH |
|
DFV057/18
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.6.2018 |
32,44 EUR s DPH |
|
DFV054/18
|
T-COM |
06.6.2018 |
4,60 EUR s DPH |
|
DFV055/18
|
T-COM |
06.6.2018 |
126,43 EUR s DPH |
|
DFV052/18
|
FIBEZ s.r.o |
04.6.2018 |
36,00 EUR s DPH |
|
DFV053/18
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
04.6.2018 |
1 497,24 EUR s DPH |
|
DFV051/18
|
Edenred Slovakia s.r.o. |
30.5.2018 |
622,01 EUR s DPH |
