| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV003/23
|
FIBEZ s.r.o |
01.2.2023 |
36,00 EUR s DPH |
|
DFV002/23
|
Asseco Solutions a.s. |
26.1.2023 |
71,70 EUR s DPH |
|
DFV001/23
|
T-COM |
09.1.2023 |
1,66 EUR s DPH |
|
DFV115/22
|
T-COM |
09.1.2023 |
60,67 EUR s DPH |
|
DFV114/22
|
T-COM |
09.1.2023 |
25,22 EUR s DPH |
|
DFV007/23
|
Slovenská obchodná a priemyselná komora |
27.12.2022 |
250,00 EUR s DPH |
|
DFV113/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
22.12.2022 |
39,64 EUR s DPH |
|
DFV112/22
|
FIBEZ s.r.o |
21.12.2022 |
99,57 EUR s DPH |
|
DFV111/22
|
FIBEZ s.r.o |
21.12.2022 |
36,00 EUR s DPH |
|
DFV110/22
|
Hagleitner Hygiene Slovensko s.r.o |
16.12.2022 |
303,73 EUR s DPH |
|
DFV107/22
|
Poradca podnikateľa |
15.12.2022 |
84,00 EUR s DPH |
|
DFV109/22
|
PragmaSys s.r.o. |
15.12.2022 |
66,00 EUR s DPH |
|
DFV108/22
|
PragmaSys s.r.o. |
15.12.2022 |
96,00 EUR s DPH |
|
DFŠ023/22
|
PETREX |
13.12.2022 |
344,73 EUR s DPH |
|
DFŠ021/22
|
Fisher Slovakia spol. r.o. |
13.12.2022 |
213,60 EUR s DPH |
|
DFŠ022/22
|
MIP TN s.ro. |
13.12.2022 |
479,63 EUR s DPH |
|
DFV106/22
|
T-COM |
13.12.2022 |
1,66 EUR s DPH |
|
DFV105/22
|
T-COM |
13.12.2022 |
28,14 EUR s DPH |
|
DFV104/22
|
T-COM |
13.12.2022 |
60,77 EUR s DPH |
|
DFV103/22
|
Viva trade s.r.o. |
09.12.2022 |
520,97 EUR s DPH |
|
DFŠ020/22
|
Viva trade s.r.o. |
08.12.2022 |
1 056,00 EUR s DPH |
|
DFV100/22
|
SOUTH cars s.r.o. |
08.12.2022 |
66,00 EUR s DPH |
|
DFV099/22
|
SOUTH cars s.r.o. |
08.12.2022 |
360,00 EUR s DPH |
|
DFV098/22
|
SOUTH cars s.r.o. |
08.12.2022 |
78,00 EUR s DPH |
|
DFV097/22
|
SOUTH cars s.r.o. |
08.12.2022 |
66,00 EUR s DPH |
|
DFŠ019/22
|
Stredná športová škola Trenčín |
07.12.2022 |
15,75 EUR s DPH |
|
DFV102/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.12.2022 |
42,98 EUR s DPH |
|
DFV101/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.12.2022 |
1 644,50 EUR s DPH |
|
DFŠ018/22
|
Daily Rest |
02.12.2022 |
35,00 EUR s DPH |
|
DFV096/22
|
FIBEZ s.r.o |
01.12.2022 |
36,00 EUR s DPH |
|
DFŠ017/22
|
Best Gastro s.r.o. |
01.12.2022 |
182,90 EUR s DPH |
|
DFV095/22
|
Edenred Slovakia s.r.o. |
30.11.2022 |
204,80 EUR s DPH |
|
DFŠ016/22
|
Zdena Melicheríková |
25.11.2022 |
115,30 EUR s DPH |
|
DFV094/22
|
Ing. Anna Trčková |
25.11.2022 |
125,00 EUR s DPH |
|
DFŠ015/22
|
Slovenská spoločnosť elektronikov |
23.11.2022 |
223,18 EUR s DPH |
|
DFŠ014/22
|
Martin Svornik - MB Elektronika |
22.11.2022 |
199,70 EUR s DPH |
|
DFŠ013/22
|
M&V Slovakia s.r.o. |
22.11.2022 |
249,44 EUR s DPH |
|
DFŠ012/22
|
Huma Steel s.r.o. |
22.11.2022 |
150,00 EUR s DPH |
|
DFV092/22
|
Juraj Čurný |
18.11.2022 |
150,00 EUR s DPH |
|
DFV093/22
|
Športový klub 1.FBC Trenčín |
18.11.2022 |
1 117,50 EUR s DPH |
|
DFV091/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.11.2022 |
46,31 EUR s DPH |
|
DFV090/22
|
T-COM |
07.11.2022 |
25,30 EUR s DPH |
|
DFV089/22
|
T-COM |
07.11.2022 |
1,66 EUR s DPH |
|
DFV088/22
|
T-COM |
07.11.2022 |
61,50 EUR s DPH |
|
DFV086/22
|
CRYSTAL CONSULTING s.r.o. |
03.11.2022 |
120,00 EUR s DPH |
|
DFV085/22
|
Edenred Slovakia s.r.o. |
03.11.2022 |
296,96 EUR s DPH |
|
DFV087/22
|
FIBEZ s.r.o |
02.11.2022 |
36,00 EUR s DPH |
|
DFV084/22
|
Webprint s.r.o. |
27.10.2022 |
398,40 EUR s DPH |
|
DFV083/22
|
SAD Trenčín |
24.10.2022 |
5 492,40 EUR s DPH |
|
DFV082/22
|
P.Š. TRANS s. r. o. |
19.10.2022 |
180,00 EUR s DPH |
