| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV025/21
|
Edenred Slovakia s.r.o. |
05.5.2021 |
699,39 EUR s DPH |
|
DFŠ003/21
|
PETREX |
03.5.2021 |
481,69 EUR s DPH |
|
DFŠ002/21
|
PETREX |
22.4.2021 |
473,98 EUR s DPH |
|
DFŠ001/21
|
Nay |
22.4.2021 |
1 190,00 EUR s DPH |
|
DFV022/21
|
O2 |
12.4.2021 |
40,00 EUR s DPH |
|
DFV024/21
|
T-COM |
12.4.2021 |
63,94 EUR s DPH |
|
DFV023/21
|
T-COM |
12.4.2021 |
1,66 EUR s DPH |
|
DFV021/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.4.2021 |
25,72 EUR s DPH |
|
DFV020/21
|
FIBEZ s.r.o |
08.4.2021 |
99,58 EUR s DPH |
|
DFV019/21
|
FIBEZ s.r.o |
08.4.2021 |
36,00 EUR s DPH |
|
DFV018/21
|
Edenred Slovakia s.r.o. |
07.4.2021 |
668,44 EUR s DPH |
|
DFV017/21
|
O2 |
17.3.2021 |
40,00 EUR s DPH |
|
DFV016/21
|
T-COM |
11.3.2021 |
61,40 EUR s DPH |
|
DFV015/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.3.2021 |
1 644,50 EUR s DPH |
|
DFV014/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.3.2021 |
24,66 EUR s DPH |
|
DFV013/21
|
T-COM |
08.3.2021 |
1,66 EUR s DPH |
|
DFV012/21
|
FIBEZ s.r.o |
08.3.2021 |
36,00 EUR s DPH |
|
DFV011/21
|
Edenred Slovakia s.r.o. |
02.3.2021 |
758,35 EUR s DPH |
|
DFV009/21
|
O2 |
16.2.2021 |
43,00 EUR s DPH |
|
DFV010/21
|
Poradca podnikateľa |
16.2.2021 |
84,00 EUR s DPH |
|
DFV008/21
|
T-COM |
10.2.2021 |
1,66 EUR s DPH |
|
DFV007/21
|
T-COM |
10.2.2021 |
66,54 EUR s DPH |
|
DFV005/21
|
Slovenská obchodná a priemyselná komora |
09.2.2021 |
200,00 EUR s DPH |
|
DFV006/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.2.2021 |
39,87 EUR s DPH |
|
DFV004/21
|
FIBEZ s.r.o |
03.2.2021 |
36,00 EUR s DPH |
|
DFV003/21
|
Edenred Slovakia s.r.o. |
02.2.2021 |
654,75 EUR s DPH |
|
DFV002/21
|
Edenred Slovakia s.r.o. |
22.1.2021 |
613,31 EUR s DPH |
|
DFV001/21
|
T-COM |
21.1.2021 |
1,66 EUR s DPH |
|
DFV114/20
|
O2 |
11.1.2021 |
40,00 EUR s DPH |
|
DFV113/20
|
T-COM |
08.1.2021 |
68,80 EUR s DPH |
|
DFV112/20
|
FIBEZ s.r.o |
29.12.2020 |
99,58 EUR s DPH |
|
DFV111/20
|
FIBEZ s.r.o |
29.12.2020 |
36,00 EUR s DPH |
|
DFV109/20
|
RELIA s.r.o. |
21.12.2020 |
96,00 EUR s DPH |
|
DFV110/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
21.12.2020 |
23,43 EUR s DPH |
|
DFV108/20
|
PETREX |
18.12.2020 |
119,75 EUR s DPH |
|
DFV107/20
|
PETREX |
16.12.2020 |
591,36 EUR s DPH |
|
DFV106/20
|
O2 |
14.12.2020 |
43,00 EUR s DPH |
|
DFV105/20
|
RAJ Holding s.r.o. |
10.12.2020 |
233,19 EUR s DPH |
|
DFV103/20
|
MIP TN s.ro. |
08.12.2020 |
993,44 EUR s DPH |
|
DFV099/20
|
Hagleitner Hygiene Slovensko s.r.o |
07.12.2020 |
518,08 EUR s DPH |
|
DFV101/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.12.2020 |
1 644,50 EUR s DPH |
|
DFV100/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.12.2020 |
27,74 EUR s DPH |
|
DFV104/20
|
T-COM |
07.12.2020 |
1,66 EUR s DPH |
|
DFV102/20
|
T-COM |
07.12.2020 |
69,44 EUR s DPH |
|
DFV097/20
|
FIBEZ s.r.o |
04.12.2020 |
36,00 EUR s DPH |
|
DFV098/20
|
PragmaSys s.r.o. |
04.12.2020 |
48,00 EUR s DPH |
|
DFŠ016/20
|
PETREX |
03.12.2020 |
195,59 EUR s DPH |
|
DFV096/20
|
Edenred Slovakia s.r.o. |
01.12.2020 |
625,74 EUR s DPH |
|
DFV095/20
|
Gorgo s.r.o. |
18.11.2020 |
70,00 EUR s DPH |
|
DFV094/20
|
Gorgo s.r.o. |
18.11.2020 |
35,00 EUR s DPH |
