| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV011/24
|
T-COM |
11.3.2024 |
27,19 EUR s DPH |
|
DFŠ006/24
|
Fisher Slovakia spol. r.o. |
08.3.2024 |
197,33 EUR s DPH |
|
DFŠ007/24
|
PETREX |
08.3.2024 |
647,77 EUR s DPH |
|
DFŠ005/24
|
SK Gastro, s. r.o . |
08.3.2024 |
379,50 EUR s DPH |
|
DFŠ004/24
|
PETREX |
07.3.2024 |
579,98 EUR s DPH |
|
DFŠ003/24
|
Zdena Melicheríková |
07.3.2024 |
379,50 EUR s DPH |
|
DFV010/24
|
FIBEZ s.r.o |
01.3.2024 |
36,00 EUR s DPH |
|
DFV009/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
20.2.2024 |
62,64 EUR s DPH |
|
DFV008/24
|
Stredná odborná škola, Piešťanská 2262/80, Nové Mesto nad Váhom |
20.2.2024 |
129,00 EUR s DPH |
|
DFŠ002/24
|
Trikostrav s.r.o |
16.2.2024 |
292,50 EUR s DPH |
|
DFŠ001/24
|
PETREX |
13.2.2024 |
662,00 EUR s DPH |
|
DFV007/24
|
T-COM |
08.2.2024 |
1,66 EUR s DPH |
|
DFV006/24
|
T-COM |
08.2.2024 |
28,69 EUR s DPH |
|
DFV005/24
|
T-COM |
07.2.2024 |
60,66 EUR s DPH |
|
DFV003/24
|
FIBEZ s.r.o |
01.2.2024 |
36,00 EUR s DPH |
|
DFV004/24
|
Slovenská obchodná a priemyselná komora |
29.1.2024 |
250,00 EUR s DPH |
|
DFV002/24
|
Asseco Solutions a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFV001/24
|
T-COM |
10.1.2024 |
1,66 EUR s DPH |
|
DFV113/23
|
T-COM |
10.1.2024 |
60,82 EUR s DPH |
|
DFV112/23
|
T-COM |
10.1.2024 |
25,55 EUR s DPH |
|
DFV111/23
|
SOUTH cars s.r.o. |
22.12.2023 |
240,00 EUR s DPH |
|
DFV110/23
|
DAŠKO nábytok, s.r.o. |
22.12.2023 |
452,00 EUR s DPH |
|
DFV109/23
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
21.12.2023 |
35,52 EUR s DPH |
|
DFV106/23
|
Piaristické gymnázium Jozefa Braneckého, Palackého 4, Trenčín |
21.12.2023 |
60,00 EUR s DPH |
|
DFV108/23
|
FIBEZ s.r.o |
21.12.2023 |
36,00 EUR s DPH |
|
DFV107/23
|
FIBEZ s.r.o |
21.12.2023 |
99,57 EUR s DPH |
|
DFV105/23
|
Športový klub 1.FBC Trenčín |
15.12.2023 |
1 215,50 EUR s DPH |
|
DFV104/23
|
Športový klub 1.FBC Trenčín |
15.12.2023 |
1 221,00 EUR s DPH |
|
DFV103/23
|
MIP TN s.ro. |
14.12.2023 |
352,32 EUR s DPH |
|
DFV102/23
|
Regionálne združenie miest a obcí stredného považua |
13.12.2023 |
50,00 EUR s DPH |
|
DFŠ012/23
|
PETREX |
12.12.2023 |
492,30 EUR s DPH |
|
DFV101/23
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.12.2023 |
1 960,50 EUR s DPH |
|
DFV100/23
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.12.2023 |
48,51 EUR s DPH |
|
DFV099/23
|
PragmaSys s.r.o. |
12.12.2023 |
120,00 EUR s DPH |
|
DFŠ011/23
|
PETREX |
11.12.2023 |
195,00 EUR s DPH |
|
DFŠ010/23
|
MIP TN s.ro. |
08.12.2023 |
360,52 EUR s DPH |
|
DFV098/23
|
Techfun s. r. o. |
08.12.2023 |
113,05 EUR s DPH |
|
DFV097/23
|
T-COM |
08.12.2023 |
60,96 EUR s DPH |
|
DFV096/23
|
T-COM |
08.12.2023 |
29,57 EUR s DPH |
|
DFV095/23
|
T-COM |
08.12.2023 |
1,66 EUR s DPH |
|
DFV094/23
|
PragmaSys s.r.o. |
08.12.2023 |
66,00 EUR s DPH |
|
DFV093/23
|
MARGARETKA PO, s. r. o. |
07.12.2023 |
104,80 EUR s DPH |
|
DFV092/23
|
Hagleitner Hygiene Slovensko s.r.o |
06.12.2023 |
539,14 EUR s DPH |
|
DFV091/23
|
FIBEZ s.r.o |
06.12.2023 |
36,00 EUR s DPH |
|
DFŠ009/23
|
MIP TN s.ro. |
06.12.2023 |
158,40 EUR s DPH |
|
DFŠ008/23
|
Slovenská spoločnosť elektronikov |
01.12.2023 |
213,70 EUR s DPH |
|
DFŠ007/23
|
M&V Slovakia s.r.o. |
28.11.2023 |
602,70 EUR s DPH |
|
DFV090/23
|
SOUTH cars s.r.o. |
28.11.2023 |
66,00 EUR s DPH |
|
DFV089/23
|
Michal Prikryl - MP |
28.11.2023 |
120,00 EUR s DPH |
|
DFV088/23
|
Viva trade s.r.o. |
27.11.2023 |
925,99 EUR s DPH |
