| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV021/16
|
Trikostrav s.r.o |
17.2.2016 |
171,41 EUR s DPH |
|
DFV022/16
|
SPŠ Dubnica nad Váhom |
17.2.2016 |
114,84 EUR s DPH |
|
DFV018/16
|
Stredná odborná škola, Piešťanská 2262/80, Nové Mesto nad Váhom |
15.2.2016 |
55,89 EUR s DPH |
|
DFV019/16
|
Športové gymnázium Trenčín |
15.2.2016 |
68,16 EUR s DPH |
|
DFV016/16
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.2.2016 |
50,15 EUR s DPH |
|
DFV017/16
|
Zdenka Brániková |
12.2.2016 |
46,75 EUR s DPH |
|
DFV014/16
|
T-COM |
09.2.2016 |
4,60 EUR s DPH |
|
DFV015/16
|
T-COM |
09.2.2016 |
64,80 EUR s DPH |
|
DFV013/16
|
PANOIC |
05.2.2016 |
72,00 EUR s DPH |
|
DFV012/16
|
tnTEL |
04.2.2016 |
17,80 EUR s DPH |
|
DFV011/16
|
Trikostrav s.r.o |
02.2.2016 |
39,34 EUR s DPH |
|
DFV009/16
|
DEVERA s.r.o. |
01.2.2016 |
100,00 EUR s DPH |
|
DFV010/16
|
Vaša Slovensko |
01.2.2016 |
629,89 EUR s DPH |
|
DFV008/16
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
28.1.2016 |
166,40 EUR s DPH |
|
DFV007/16
|
KELCOM Dubnica s.r.o. |
26.1.2016 |
33,60 EUR s DPH |
|
DFV005/16
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
22.1.2016 |
65,00 EUR s DPH |
|
DFV006/16
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
22.1.2016 |
83,20 EUR s DPH |
|
DFV004/16
|
Vaša Slovensko |
19.1.2016 |
594,45 EUR s DPH |
|
DFV002/16
|
ORANGE |
18.1.2016 |
108,19 EUR s DPH |
|
DFV003/16
|
PANOIC |
15.1.2016 |
70,20 EUR s DPH |
|
DFV169/15
|
T-COM |
11.1.2016 |
68,81 EUR s DPH |
|
DFV001/16
|
T-COM |
11.1.2016 |
6,95 EUR s DPH |
|
DFV167/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
22.12.2015 |
41,40 EUR s DPH |
|
DFV163/15
|
DEMI šport |
21.12.2015 |
676,39 EUR s DPH |
|
DFV164/15
|
DEMI šport |
21.12.2015 |
950,00 EUR s DPH |
|
DFV165/15
|
tnTEL |
21.12.2015 |
968,94 EUR s DPH |
|
DFV166/15
|
tnTEL |
21.12.2015 |
744,99 EUR s DPH |
|
DFV162/15
|
ORANGE |
17.12.2015 |
117,90 EUR s DPH |
|
DFV160/15
|
ASKO |
17.12.2015 |
690,00 EUR s DPH |
|
DFV161/15
|
PETREX |
17.12.2015 |
980,00 EUR s DPH |
|
DFV159/15
|
PETREX |
16.12.2015 |
2 399,00 EUR s DPH |
|
DFV157/15
|
FIBEZ s.r.o |
15.12.2015 |
129,58 EUR s DPH |
|
DFV158/15
|
MIP TN s.ro. |
15.12.2015 |
1 360,27 EUR s DPH |
|
DFŠ007/15
|
PETREX |
14.12.2015 |
717,58 EUR s DPH |
|
DFŠ008/15
|
Fischer lab.tech. |
14.12.2015 |
150,68 EUR s DPH |
|
DFŠ009/15
|
MIP TN s.ro. |
14.12.2015 |
589,73 EUR s DPH |
|
DFŠ010/15
|
PETREX |
14.12.2015 |
1 332,93 EUR s DPH |
|
DFŠ005/15
|
Stredná odborná škola, Športová 675, Stará Turá |
08.12.2015 |
169,59 EUR s DPH |
|
DFŠ006/15
|
Stredná odborná škola, Športová 675, Stará Turá |
08.12.2015 |
65,97 EUR s DPH |
|
DFV149/15
|
PL auto-profi s.r.o. |
08.12.2015 |
288,55 EUR s DPH |
|
DFV154/15
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
08.12.2015 |
150,00 EUR s DPH |
|
DFV155/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.12.2015 |
35,10 EUR s DPH |
|
DFV156/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.12.2015 |
1 844,50 EUR s DPH |
|
DFV150/15
|
Agentúra RIA |
07.12.2015 |
46,00 EUR s DPH |
|
DFV151/15
|
T-COM |
07.12.2015 |
52,99 EUR s DPH |
|
DFV152/15
|
T-COM |
07.12.2015 |
6,95 EUR s DPH |
|
DFV153/15
|
tnTEL |
07.12.2015 |
676,14 EUR s DPH |
|
DFŠ001/15
|
Daily Rest |
06.12.2015 |
118,20 EUR s DPH |
|
DFŠ002/15
|
Didaktik elektronic, s.r.o. |
06.12.2015 |
675,00 EUR s DPH |
|
DFŠ003/15
|
Gymnázium Trenčín |
06.12.2015 |
48,96 EUR s DPH |
