| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV031/22
|
T-COM |
10.5.2022 |
1,66 EUR s DPH |
|
DFV030/22
|
T-COM |
10.5.2022 |
60,68 EUR s DPH |
|
DFV029/22
|
T-COM |
10.5.2022 |
29,05 EUR s DPH |
|
DFV028/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.5.2022 |
46,51 EUR s DPH |
|
DFV027/22
|
FIBEZ s.r.o |
05.5.2022 |
36,00 EUR s DPH |
|
DFV026/22
|
Edenred Slovakia s.r.o. |
28.4.2022 |
332,80 EUR s DPH |
|
DFŠ009/22
|
Zdenka Brániková |
26.4.2022 |
74,40 EUR s DPH |
|
DFV025/22
|
T-COM |
08.4.2022 |
60,71 EUR s DPH |
|
DFV024/22
|
T-COM |
08.4.2022 |
1,66 EUR s DPH |
|
DFV023/22
|
T-COM |
08.4.2022 |
33,08 EUR s DPH |
|
DFŠ008/22
|
Stredná odborná škola, Športová 675, Stará Turá |
08.4.2022 |
149,90 EUR s DPH |
|
DFŠ007/22
|
Stredná odborná škola, Športová 675, Stará Turá |
08.4.2022 |
109,20 EUR s DPH |
|
DFŠ006/22
|
Stredná odborná škola, Športová 675, Stará Turá |
08.4.2022 |
630,02 EUR s DPH |
|
DFV022/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.4.2022 |
48,51 EUR s DPH |
|
DFŠ005/22
|
SAD Trenčín |
07.4.2022 |
456,00 EUR s DPH |
|
DFŠ004/22
|
SAD Prievidza |
07.4.2022 |
235,00 EUR s DPH |
|
DFŠ003/22
|
SAD Prievidza |
07.4.2022 |
375,00 EUR s DPH |
|
DFV021/22
|
Asseco Solutions a.s. |
04.4.2022 |
71,70 EUR s DPH |
|
DFV020/22
|
FIBEZ s.r.o |
04.4.2022 |
36,00 EUR s DPH |
|
DFV019/22
|
FIBEZ s.r.o |
04.4.2022 |
99,58 EUR s DPH |
|
DFV018/22
|
Edenred Slovakia s.r.o. |
30.3.2022 |
217,09 EUR s DPH |
|
DFŠ002/22
|
Fisher Slovakia spol. r.o. |
09.3.2022 |
185,04 EUR s DPH |
|
DFV017/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.3.2022 |
53,36 EUR s DPH |
|
DFV016/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.3.2022 |
1 644,50 EUR s DPH |
|
DFV015/22
|
T-COM |
07.3.2022 |
60,65 EUR s DPH |
|
DFV014/22
|
T-COM |
07.3.2022 |
1,66 EUR s DPH |
|
DFV013/22
|
T-COM |
07.3.2022 |
28,96 EUR s DPH |
|
DFV012/22
|
FIBEZ s.r.o |
03.3.2022 |
36,00 EUR s DPH |
|
DFV011/22
|
Edenred Slovakia s.r.o. |
01.3.2022 |
274,43 EUR s DPH |
|
DFŠ001/22
|
Zdenka Brániková |
22.2.2022 |
40,25 EUR s DPH |
|
DFV010/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.2.2022 |
62,08 EUR s DPH |
|
DFV009/22
|
T-COM |
08.2.2022 |
60,61 EUR s DPH |
|
DFV006/22
|
Trikostrav s.r.o |
08.2.2022 |
55,16 EUR s DPH |
|
DFV008/22
|
T-COM |
07.2.2022 |
1,66 EUR s DPH |
|
DFV007/22
|
T-COM |
07.2.2022 |
27,97 EUR s DPH |
|
DFV005/22
|
FIBEZ s.r.o |
02.2.2022 |
36,00 EUR s DPH |
|
DFV003/22
|
Edenred Slovakia s.r.o. |
25.1.2022 |
237,57 EUR s DPH |
|
DFV002/22
|
Slovenská obchodná a priemyselná komora |
21.1.2022 |
200,00 EUR s DPH |
|
DFV001/22
|
T-COM |
10.1.2022 |
1,66 EUR s DPH |
|
DFV089/21
|
T-COM |
10.1.2022 |
23,77 EUR s DPH |
|
DFV088/21
|
T-COM |
10.1.2022 |
61,97 EUR s DPH |
|
DFV087/21
|
FIBEZ s.r.o |
28.12.2021 |
99,58 EUR s DPH |
|
DFV086/21
|
FIBEZ s.r.o |
28.12.2021 |
36,00 EUR s DPH |
|
DFV085/21
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
22.12.2021 |
22,66 EUR s DPH |
|
DFV084/21
|
SOUTH cars s.r.o. |
20.12.2021 |
304,44 EUR s DPH |
|
DFV083/21
|
PETREX |
20.12.2021 |
9,15 EUR s DPH |
|
DFV082/21
|
O2 |
14.12.2021 |
10,27 EUR s DPH |
|
DFV078/21
|
T-COM |
10.12.2021 |
1,66 EUR s DPH |
|
DFV077/21
|
Hagleitner Hygiene Slovensko s.r.o |
09.12.2021 |
591,73 EUR s DPH |
|
DFV081/21
|
T-COM |
09.12.2021 |
198,00 EUR s DPH |
