| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV072/21
|
Viva trade s.r.o. |
15.11.2021 |
460,50 EUR s DPH |
|
DFŠ006/21
|
Slovenská sppoločnosť elektronikov |
15.11.2021 |
208,61 EUR s DPH |
|
DFV071/21
|
O2 |
12.11.2021 |
40,00 EUR s DPH |
|
DFV070/21
|
PragmaSys s.r.o. |
12.11.2021 |
120,00 EUR s DPH |
|
DFV069/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.11.2021 |
33,42 EUR s DPH |
|
DFV068/21
|
T-COM |
08.11.2021 |
1,66 EUR s DPH |
|
DFV067/21
|
T-COM |
08.11.2021 |
61,85 EUR s DPH |
|
DFV066/21
|
FIBEZ s.r.o |
04.11.2021 |
36,00 EUR s DPH |
|
DFV065/21
|
O2 |
14.10.2021 |
40,00 EUR s DPH |
|
DFV064/21
|
T-COM |
11.10.2021 |
1,66 EUR s DPH |
|
DFV063/21
|
T-COM |
11.10.2021 |
62,03 EUR s DPH |
|
DFV062/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.10.2021 |
30,03 EUR s DPH |
|
DFV061/21
|
FIBEZ s.r.o |
07.10.2021 |
36,00 EUR s DPH |
|
DFV060/21
|
FIBEZ s.r.o |
07.10.2021 |
99,58 EUR s DPH |
|
DFV059/21
|
TOP Servis IT, a.s. |
06.10.2021 |
78,00 EUR s DPH |
|
DFV058/21
|
Gorgo s.r.o. |
30.9.2021 |
421,68 EUR s DPH |
|
DFV057/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
20.9.2021 |
1 644,50 EUR s DPH |
|
DFV056/21
|
O2 |
13.9.2021 |
40,00 EUR s DPH |
|
DFV055/21
|
T-COM |
08.9.2021 |
60,43 EUR s DPH |
|
DFV054/21
|
T-COM |
08.9.2021 |
1,66 EUR s DPH |
|
DFV053/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.9.2021 |
31,05 EUR s DPH |
|
DFV052/21
|
FIBEZ s.r.o |
02.9.2021 |
36,00 EUR s DPH |
|
DFV051/21
|
O2 |
13.8.2021 |
40,00 EUR s DPH |
|
DFV050/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.8.2021 |
28,84 EUR s DPH |
|
DFV049/21
|
T-COM |
09.8.2021 |
62,75 EUR s DPH |
|
DFV048/21
|
T-COM |
09.8.2021 |
1,66 EUR s DPH |
|
DFV047/21
|
FIBEZ s.r.o |
04.8.2021 |
36,00 EUR s DPH |
|
DFV046/21
|
O2 |
13.7.2021 |
40,00 EUR s DPH |
|
DFV045/21
|
T-COM |
09.7.2021 |
62,35 EUR s DPH |
|
DFV044/21
|
T-COM |
09.7.2021 |
1,66 EUR s DPH |
|
DFV043/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.7.2021 |
31,51 EUR s DPH |
|
DFV042/21
|
FIBEZ s.r.o |
06.7.2021 |
36,00 EUR s DPH |
|
DFV041/21
|
FIBEZ s.r.o |
06.7.2021 |
99,58 EUR s DPH |
|
DFV040/21
|
Edenred Slovakia s.r.o. |
30.6.2021 |
1 277,95 EUR s DPH |
|
DFV039/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
29.6.2021 |
1 644,50 EUR s DPH |
|
DFŠ005/21
|
PETREX |
18.6.2021 |
104,75 EUR s DPH |
|
DFV038/21
|
O2 |
10.6.2021 |
40,00 EUR s DPH |
|
DFV037/21
|
T-COM |
09.6.2021 |
63,70 EUR s DPH |
|
DFV036/21
|
T-COM |
09.6.2021 |
1,66 EUR s DPH |
|
DFV035/21
|
PragmaPlus s.r.o. |
07.6.2021 |
100,00 EUR s DPH |
|
DFV034/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
04.6.2021 |
29,61 EUR s DPH |
|
DFV033/21
|
FIBEZ s.r.o |
04.6.2021 |
36,00 EUR s DPH |
|
DFV032/21
|
Edenred Slovakia s.r.o. |
04.6.2021 |
708,61 EUR s DPH |
|
DFV031/21
|
MIP TN s.ro. |
01.6.2021 |
24,00 EUR s DPH |
|
DFV030/21
|
O2 |
14.5.2021 |
40,00 EUR s DPH |
|
DFV029/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.5.2021 |
32,52 EUR s DPH |
|
DFV027/21
|
T-COM |
10.5.2021 |
1,66 EUR s DPH |
|
DFV026/21
|
T-COM |
10.5.2021 |
62,76 EUR s DPH |
|
DFV028/21
|
FIBEZ s.r.o |
10.5.2021 |
36,00 EUR s DPH |
|
DFŠ004/21
|
MIP TN s.ro. |
06.5.2021 |
298,46 EUR s DPH |
