| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV089/17
|
Vaša Slovensko |
29.9.2017 |
732,24 EUR s DPH |
|
DFV088/17
|
TOP Servis IT, a.s. |
27.9.2017 |
199,92 EUR s DPH |
|
DFV086/17
|
PETREX |
25.9.2017 |
7,13 EUR s DPH |
|
DFV087/17
|
Stredná odborná škola Považská Bystrica |
25.9.2017 |
60,00 EUR s DPH |
|
DFV085/17
|
Chorvát spol. s.r.o |
22.9.2017 |
126,00 EUR s DPH |
|
DFV083/17
|
ORANGE |
19.9.2017 |
81,18 EUR s DPH |
|
DFV084/17
|
TOP Servis IT, a.s. |
19.9.2017 |
24,00 EUR s DPH |
|
DFV082/17
|
Duval.z.trans s.r.o. |
18.9.2017 |
68,04 EUR s DPH |
|
DFV081/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.9.2017 |
31,99 EUR s DPH |
|
DFV078/17
|
T-COM |
07.9.2017 |
60,76 EUR s DPH |
|
DFV079/17
|
T-COM |
07.9.2017 |
4,60 EUR s DPH |
|
DFV080/17
|
Gajdoš Gabriel - REPREZENT |
07.9.2017 |
19,20 EUR s DPH |
|
DFV076/17
|
Vaša Slovensko |
05.9.2017 |
665,32 EUR s DPH |
|
DFV077/17
|
Breno |
05.9.2017 |
908,76 EUR s DPH |
|
DFV075/17
|
ORANGE |
04.9.2017 |
80,18 EUR s DPH |
|
DFV072/17
|
T-COM |
10.8.2017 |
62,58 EUR s DPH |
|
DFV073/17
|
T-COM |
10.8.2017 |
4,60 EUR s DPH |
|
DFV074/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.8.2017 |
30,92 EUR s DPH |
|
DFV071/17
|
Vaša Slovensko |
01.8.2017 |
716,50 EUR s DPH |
|
DFV070/17
|
ORANGE |
18.7.2017 |
79,48 EUR s DPH |
|
DFV069/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.7.2017 |
31,89 EUR s DPH |
|
DFV067/17
|
T-COM |
11.7.2017 |
62,23 EUR s DPH |
|
DFV068/17
|
T-COM |
11.7.2017 |
4,42 EUR s DPH |
|
DFV065/17
|
PNEU SERVIS Rastislav Rybárik |
06.7.2017 |
84,00 EUR s DPH |
|
DFV066/17
|
FIBEZ s.r.o |
06.7.2017 |
129,58 EUR s DPH |
|
DFV064/17
|
Vaša Slovensko |
04.7.2017 |
622,01 EUR s DPH |
|
DFV063/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
21.6.2017 |
1 844,50 EUR s DPH |
|
DFV062/17
|
ORANGE |
20.6.2017 |
78,00 EUR s DPH |
|
DFV061/17
|
IPEKO Zvolen s.r.o. |
15.6.2017 |
40,00 EUR s DPH |
|
DFV060/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
14.6.2017 |
37,97 EUR s DPH |
|
DFŠ014/17
|
PETREX |
13.6.2017 |
538,92 EUR s DPH |
|
DFV059/17
|
PragmaSys plus s.r.o. |
12.6.2017 |
48,00 EUR s DPH |
|
DFV057/17
|
T-COM |
09.6.2017 |
4,46 EUR s DPH |
|
DFV058/17
|
T-COM |
09.6.2017 |
65,39 EUR s DPH |
|
DFŠ013/17
|
Zdenka Brániková |
08.6.2017 |
151,25 EUR s DPH |
|
DFV056/17
|
Športový klub 1.FBC Trenčín |
01.6.2017 |
750,00 EUR s DPH |
|
DFV055/17
|
Vaša Slovensko |
31.5.2017 |
708,62 EUR s DPH |
|
DFV054/17
|
ORANGE |
18.5.2017 |
78,12 EUR s DPH |
|
DFV053/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
15.5.2017 |
30,58 EUR s DPH |
|
DFV051/17
|
T-COM |
10.5.2017 |
4,60 EUR s DPH |
|
DFV052/17
|
T-COM |
10.5.2017 |
63,16 EUR s DPH |
|
DFV050/17
|
ESAT, s.r.o. |
09.5.2017 |
125,56 EUR s DPH |
|
DFŠ012/17
|
Zdenka Brániková |
04.5.2017 |
101,75 EUR s DPH |
|
DFV049/17
|
Vaša Slovensko |
02.5.2017 |
641,70 EUR s DPH |
|
DFV048/17
|
Športový klub 1.FBC Trenčín |
27.4.2017 |
750,00 EUR s DPH |
|
DFŠ011/17
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
26.4.2017 |
109,20 EUR s DPH |
|
DFV047/17
|
Športové gymnázium Trenčín |
25.4.2017 |
23,60 EUR s DPH |
|
DFŠ010/17
|
SAD Prievidza |
20.4.2017 |
385,00 EUR s DPH |
|
DFV046/17
|
ORANGE |
19.4.2017 |
77,72 EUR s DPH |
|
DFŠ006/17
|
Vladimír Kresáň VK Tour |
19.4.2017 |
250,00 EUR s DPH |
