| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV036/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
28.6.2024 |
1 960,50 EUR s DPH |
|
DFŠ032/24
|
PETREX |
11.6.2024 |
392,33 EUR s DPH |
|
DFŠ031/24
|
Domov Speváckeho zboru slovenských učiteľov |
10.6.2024 |
1 842,60 EUR s DPH |
|
DFV035/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.6.2024 |
51,29 EUR s DPH |
|
DFV034/24
|
T-COM |
07.6.2024 |
25,01 EUR s DPH |
|
DFV033/24
|
T-COM |
07.6.2024 |
62,89 EUR s DPH |
|
DFV032/24
|
T-COM |
07.6.2024 |
1,66 EUR s DPH |
|
DFŠ030/24
|
Fisher Slovakia spol. r.o. |
05.6.2024 |
31,26 EUR s DPH |
|
DFV031/24
|
FIBEZ s.r.o |
03.6.2024 |
36,00 EUR s DPH |
|
DFŠ029/24
|
DEMI šport |
03.6.2024 |
1 013,20 EUR s DPH |
|
DFŠ028/24
|
Fisher Slovakia spol. r.o. |
22.5.2024 |
112,80 EUR s DPH |
|
DFŠ027/24
|
Zdenka Brániková |
22.5.2024 |
171,60 EUR s DPH |
|
DFŠ026/24
|
UNISPORT PARTIZÁNSKE s. r. o. |
16.5.2024 |
210,00 EUR s DPH |
|
DFV030/24
|
AO Sparta Považská Bystrica |
14.5.2024 |
100,00 EUR s DPH |
|
DFV029/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.5.2024 |
49,29 EUR s DPH |
|
DFV028/24
|
T-COM |
09.5.2024 |
25,13 EUR s DPH |
|
DFV027/24
|
T-COM |
09.5.2024 |
61,00 EUR s DPH |
|
DFV026/24
|
T-COM |
09.5.2024 |
1,66 EUR s DPH |
|
DFŠ025/24
|
Nedax, s. r. o. |
03.5.2024 |
63,00 EUR s DPH |
|
DFV025/24
|
FIBEZ s.r.o |
03.5.2024 |
36,00 EUR s DPH |
|
DFŠ023/24
|
M ŠPORT s.r.o. |
02.5.2024 |
320,00 EUR s DPH |
|
DFŠ024/24
|
EBC Computers, s.r.o. |
02.5.2024 |
100,00 EUR s DPH |
|
DFŠ022/24
|
MAHOMI s.r.o. |
02.5.2024 |
742,00 EUR s DPH |
|
DFŠ020/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
16.4.2024 |
211,50 EUR s DPH |
|
DFŠ021/24
|
Zdenka Brániková |
16.4.2024 |
167,20 EUR s DPH |
|
DFŠ019/24
|
CENTRALCHEM, s.r.o. |
12.4.2024 |
82,80 EUR s DPH |
|
DFV024/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.4.2024 |
44,72 EUR s DPH |
|
DFV023/24
|
T-COM |
11.4.2024 |
1,66 EUR s DPH |
|
DFV022/24
|
T-COM |
11.4.2024 |
27,19 EUR s DPH |
|
DFV021/24
|
T-COM |
11.4.2024 |
60,92 EUR s DPH |
|
DFŠ015/24
|
Športový klub 1.FBC Trenčín |
10.4.2024 |
1 105,50 EUR s DPH |
|
DFŠ018/24
|
Stredná priemyselná škola, Športová 675, Stará Turá |
10.4.2024 |
319,22 EUR s DPH |
|
DFŠ017/24
|
Stredná priemyselná škola, Športová 675, Stará Turá |
10.4.2024 |
328,32 EUR s DPH |
|
DFŠ016/24
|
Stredná priemyselná škola, Športová 675, Stará Turá |
10.4.2024 |
1 493,05 EUR s DPH |
|
DFV020/24
|
PETREX |
08.4.2024 |
115,74 EUR s DPH |
|
DFŠ014/24
|
Pavlík Ivan |
08.4.2024 |
336,00 EUR s DPH |
|
DFŠ012/24
|
BAVARIA SPORT TEAM s. r. o. |
04.4.2024 |
336,00 EUR s DPH |
|
DFŠ013/24
|
BUS DOPRAVA |
04.4.2024 |
525,00 EUR s DPH |
|
DFŠ011/24
|
Milan Štrbko autobusová doprava |
04.4.2024 |
480,00 EUR s DPH |
|
DFV019/24
|
FIBEZ s.r.o |
03.4.2024 |
36,00 EUR s DPH |
|
DFV018/24
|
FIBEZ s.r.o |
03.4.2024 |
99,57 EUR s DPH |
|
DFV017/24
|
tnTEL |
02.4.2024 |
265,20 EUR s DPH |
|
DFŠ010/24
|
Gastroplus s.r.o. |
26.3.2024 |
294,00 EUR s DPH |
|
DFŠ008/24
|
PETREX |
26.3.2024 |
260,10 EUR s DPH |
|
DFŠ009/24
|
Best Gastro s.r.o. |
26.3.2024 |
52,00 EUR s DPH |
|
DFV016/24
|
M ŠPORT s.r.o. |
15.3.2024 |
240,00 EUR s DPH |
|
DFV015/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.3.2024 |
49,47 EUR s DPH |
|
DFV014/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.3.2024 |
1 960,50 EUR s DPH |
|
DFV013/24
|
T-COM |
11.3.2024 |
1,66 EUR s DPH |
|
DFV012/24
|
T-COM |
11.3.2024 |
60,60 EUR s DPH |
