| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFV011/24
|
T-COM |
11.3.2024 |
27,19 EUR s DPH |
|
DFŠ006/24
|
Fisher Slovakia spol. r.o. |
08.3.2024 |
197,33 EUR s DPH |
|
DFŠ007/24
|
PETREX |
08.3.2024 |
647,77 EUR s DPH |
|
DFŠ005/24
|
SK Gastro, s. r.o . |
08.3.2024 |
379,50 EUR s DPH |
|
DFŠ004/24
|
PETREX |
07.3.2024 |
579,98 EUR s DPH |
|
DFŠ003/24
|
Zdena Melicheríková |
07.3.2024 |
379,50 EUR s DPH |
|
DFV010/24
|
FIBEZ s.r.o |
01.3.2024 |
36,00 EUR s DPH |
|
DFV009/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
20.2.2024 |
62,64 EUR s DPH |
|
DFV008/24
|
Stredná odborná škola, Piešťanská 2262/80, Nové Mesto nad Váhom |
20.2.2024 |
129,00 EUR s DPH |
|
DFŠ002/24
|
Trikostrav s.r.o |
16.2.2024 |
292,50 EUR s DPH |
|
DFŠ001/24
|
PETREX |
13.2.2024 |
662,00 EUR s DPH |
|
DFV007/24
|
T-COM |
08.2.2024 |
1,66 EUR s DPH |
|
DFV006/24
|
T-COM |
08.2.2024 |
28,69 EUR s DPH |
|
DFV005/24
|
T-COM |
07.2.2024 |
60,66 EUR s DPH |
|
DFV003/24
|
FIBEZ s.r.o |
01.2.2024 |
36,00 EUR s DPH |
|
DFV004/24
|
Slovenská obchodná a priemyselná komora |
29.1.2024 |
250,00 EUR s DPH |
|
DFV002/24
|
Asseco Solutions a.s. |
26.1.2024 |
71,70 EUR s DPH |
|
DFV001/24
|
T-COM |
10.1.2024 |
1,66 EUR s DPH |
|
DFV113/23
|
T-COM |
10.1.2024 |
60,82 EUR s DPH |
|
DFV112/23
|
T-COM |
10.1.2024 |
25,55 EUR s DPH |
|
DFV111/23
|
SOUTH cars s.r.o. |
22.12.2023 |
240,00 EUR s DPH |
|
DFV110/23
|
DAŠKO nábytok, s.r.o. |
22.12.2023 |
452,00 EUR s DPH |
|
DFV109/23
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
21.12.2023 |
35,52 EUR s DPH |
