| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV059/20
|
O2 |
13.7.2020 |
40,00 EUR s DPH |
|
DFV061/20
|
T-COM |
13.7.2020 |
4,60 EUR s DPH |
|
DFV060/20
|
T-COM |
13.7.2020 |
64,02 EUR s DPH |
|
DFŠ015/20
|
PETREX |
09.7.2020 |
831,24 EUR s DPH |
|
DFV058/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.7.2020 |
30,15 EUR s DPH |
|
DFV057/20
|
FIBEZ s.r.o |
06.7.2020 |
36,00 EUR s DPH |
|
DFV056/20
|
FIBEZ s.r.o |
06.7.2020 |
49,79 EUR s DPH |
|
DFV055/20
|
Edenred Slovakia s.r.o. |
02.7.2020 |
837,09 EUR s DPH |
|
DFV054/20
|
O2 |
16.6.2020 |
40,00 EUR s DPH |
|
DFV051/20
|
T-COM |
11.6.2020 |
67,74 EUR s DPH |
|
DFV052/20
|
T-COM |
11.6.2020 |
4,60 EUR s DPH |
|
DFV053/20
|
FIBEZ s.r.o |
11.6.2020 |
36,00 EUR s DPH |
|
DFV049/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.6.2020 |
1 644,50 EUR s DPH |
|
DFV050/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.6.2020 |
50,44 EUR s DPH |
|
DFV048/20
|
Edenred Slovakia s.r.o. |
01.6.2020 |
770,78 EUR s DPH |
|
DFV046/20
|
T-COM |
14.5.2020 |
4,60 EUR s DPH |
|
DFV047/20
|
T-COM |
14.5.2020 |
64,37 EUR s DPH |
|
DFV044/20
|
Gorgo s.r.o. |
13.5.2020 |
164,11 EUR s DPH |
|
DFV045/20
|
Gorgo s.r.o. |
13.5.2020 |
154,39 EUR s DPH |
|
DFV043/20
|
O2 |
12.5.2020 |
40,00 EUR s DPH |
|
DFV039/20
|
FIBEZ s.r.o |
07.5.2020 |
36,00 EUR s DPH |
|
DFV040/20
|
Roman Dužík - BS SLOVAKIA |
07.5.2020 |
870,00 EUR s DPH |
|
DFV041/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
50,00 EUR s DPH |
|
DFV042/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
24,69 EUR s DPH |
|
DFŠ013/20
|
MIP TN s.ro. |
06.5.2020 |
298,46 EUR s DPH |
|
DFŠ014/20
|
PETREX |
06.5.2020 |
117,78 EUR s DPH |
|
DFV038/20
|
Edenred Slovakia s.r.o. |
05.5.2020 |
708,62 EUR s DPH |
|
DFV037/20
|
PETREX |
22.4.2020 |
154,44 EUR s DPH |
|
DFV036/20
|
Gorgo s.r.o. |
20.4.2020 |
105,00 EUR s DPH |
|
DFV030/20
|
FIBEZ s.r.o |
09.4.2020 |
89,62 EUR s DPH |
|
DFV031/20
|
FIBEZ s.r.o |
09.4.2020 |
36,00 EUR s DPH |
|
DFV032/20
|
T-COM |
09.4.2020 |
65,60 EUR s DPH |
|
DFV033/20
|
T-COM |
09.4.2020 |
4,60 EUR s DPH |
|
DFV034/20
|
O2 |
09.4.2020 |
40,00 EUR s DPH |
|
DFV035/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.4.2020 |
26,21 EUR s DPH |
|
DFV028/20
|
Edenred Slovakia s.r.o. |
03.4.2020 |
696,19 EUR s DPH |
|
DFV029/20
|
Regionálne združenie miest a obcí stredného považua |
03.4.2020 |
33,00 EUR s DPH |
|
DFV027/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
02.4.2020 |
1 644,50 EUR s DPH |
|
DFŠ011/20
|
PETREX |
18.3.2020 |
547,72 EUR s DPH |
|
DFŠ012/20
|
PETREX |
18.3.2020 |
414,00 EUR s DPH |
|
DFV024/20
|
O2 |
10.3.2020 |
40,00 EUR s DPH |
|
DFV025/20
|
T-COM |
10.3.2020 |
73,52 EUR s DPH |
|
DFV026/20
|
T-COM |
10.3.2020 |
4,60 EUR s DPH |
|
DFV023/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.3.2020 |
37,73 EUR s DPH |
|
DFV022/20
|
Stredná odborná škola, Športová 675, Stará Turá |
05.3.2020 |
46,20 EUR s DPH |
|
DFV021/20
|
FIBEZ s.r.o |
04.3.2020 |
36,00 EUR s DPH |
|
DFV020/20
|
Edenred Slovakia s.r.o. |
03.3.2020 |
774,93 EUR s DPH |
|
DFV019/20
|
Trenčianský samosprávny kraj |
27.2.2020 |
125,01 EUR s DPH |
|
DFV016/20
|
Gorgo s.r.o. |
25.2.2020 |
15,00 EUR s DPH |
|
DFV017/20
|
A-CORY s.r.o. |
25.2.2020 |
171,48 EUR s DPH |
