| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFV093/20
|
Gorgo s.r.o. |
18.11.2020 |
384,00 EUR s DPH |
|
DFV092/20
|
O2 |
12.11.2020 |
40,00 EUR s DPH |
|
DFV091/20
|
T-COM |
10.11.2020 |
4,60 EUR s DPH |
|
DFV090/20
|
T-COM |
10.11.2020 |
63,20 EUR s DPH |
|
DFV089/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
05.11.2020 |
42,60 EUR s DPH |
|
DFV088/20
|
FIBEZ s.r.o |
03.11.2020 |
36,00 EUR s DPH |
|
DFV087/20
|
Edenred Slovakia s.r.o. |
02.11.2020 |
563,58 EUR s DPH |
|
DFV086/20
|
O2 |
13.10.2020 |
40,00 EUR s DPH |
|
DFV085/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.10.2020 |
36,49 EUR s DPH |
|
DFV084/20
|
T-COM |
09.10.2020 |
4,60 EUR s DPH |
|
DFV083/20
|
T-COM |
09.10.2020 |
61,46 EUR s DPH |
|
DFV082/20
|
FIBEZ s.r.o |
05.10.2020 |
36,00 EUR s DPH |
|
DFV081/20
|
FIBEZ s.r.o |
05.10.2020 |
99,58 EUR s DPH |
|
DFV080/20
|
Edenred Slovakia s.r.o. |
02.10.2020 |
642,32 EUR s DPH |
|
DFV079/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
28.9.2020 |
1 644,50 EUR s DPH |
|
DFV078/20
|
TOP Servis IT, a.s. |
21.9.2020 |
66,00 EUR s DPH |
|
DFV077/20
|
O2 |
14.9.2020 |
40,00 EUR s DPH |
|
DFV076/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.9.2020 |
26,80 EUR s DPH |
|
DFV075/20
|
T-COM |
11.9.2020 |
60,50 EUR s DPH |
|
DFV074/20
|
T-COM |
11.9.2020 |
4,60 EUR s DPH |
|
DFV073/20
|
FIBEZ s.r.o |
07.9.2020 |
36,00 EUR s DPH |
|
DFV072/20
|
Edenred Slovakia s.r.o. |
04.9.2020 |
683,76 EUR s DPH |
|
DFV071/20
|
Gorgo s.r.o. |
20.8.2020 |
2 104,53 EUR s DPH |
|
DFV068/20
|
O2 |
12.8.2020 |
44,00 EUR s DPH |
|
DFV070/20
|
T-COM |
12.8.2020 |
63,19 EUR s DPH |
|
DFV069/20
|
T-COM |
12.8.2020 |
4,60 EUR s DPH |
|
DFV067/20
|
Gorgo s.r.o. |
11.8.2020 |
130,00 EUR s DPH |
|
DFV066/20
|
FIBEZ s.r.o |
10.8.2020 |
36,00 EUR s DPH |
|
DFV065/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.8.2020 |
31,56 EUR s DPH |
|
DFV064/20
|
Edenred Slovakia s.r.o. |
05.8.2020 |
638,18 EUR s DPH |
|
DFV063/20
|
Gorgo s.r.o. |
22.7.2020 |
480,00 EUR s DPH |
|
DFV062/20
|
Gorgo s.r.o. |
22.7.2020 |
120,00 EUR s DPH |
