| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV060/25
|
T-COM |
08.9.2025 |
18,98 EUR s DPH |
|
DFV059/25
|
T-COM |
08.9.2025 |
1,70 EUR s DPH |
|
DFV058/25
|
T-COM |
08.9.2025 |
62,13 EUR s DPH |
|
DFV056/25
|
FIBEZ s.r.o |
03.9.2025 |
36,90 EUR s DPH |
|
DFV057/25
|
M & M holding Trenčín, s. r. o. |
03.9.2025 |
1 992,60 EUR s DPH |
|
DFV055/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
13.8.2025 |
37,72 EUR s DPH |
|
DFV054/25
|
T-COM |
11.8.2025 |
1,70 EUR s DPH |
|
DFV053/25
|
T-COM |
11.8.2025 |
20,80 EUR s DPH |
|
DFV052/25
|
T-COM |
11.8.2025 |
62,20 EUR s DPH |
|
DFV051/25
|
FIBEZ s.r.o |
04.8.2025 |
36,90 EUR s DPH |
|
DFV049/25
|
T-COM |
09.7.2025 |
1,70 EUR s DPH |
|
DFV048/25
|
T-COM |
09.7.2025 |
20,58 EUR s DPH |
|
DFV047/25
|
T-COM |
09.7.2025 |
62,41 EUR s DPH |
|
DFV050/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.7.2025 |
37,27 EUR s DPH |
|
DFV046/25
|
FIBEZ s.r.o |
01.7.2025 |
125,46 EUR s DPH |
|
DFV045/25
|
FIBEZ s.r.o |
01.7.2025 |
36,90 EUR s DPH |
|
DFV044/25
|
RZP Trenčín, s.r.o. |
27.6.2025 |
83,98 EUR s DPH |
|
DFŠ032/25
|
MAHOMI s.r.o. |
20.6.2025 |
448,20 EUR s DPH |
|
DFPR007/25
|
Trenčianska univerzita A.Dubčeka |
20.6.2025 |
31 400,00 EUR s DPH |
|
DFV043/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
16.6.2025 |
1 960,50 EUR s DPH |
|
DFPR006/25
|
Mgr. Jarmila Žišková |
16.6.2025 |
600,00 EUR s DPH |
|
DFPR005/25
|
PETREX |
13.6.2025 |
2 428,81 EUR s DPH |
|
DFPR004/25
|
SYNOT GASTRO SLOVAKIA, s.r.o. |
13.6.2025 |
3 105,40 EUR s DPH |
|
DFV042/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
12.6.2025 |
34,56 EUR s DPH |
|
DFV041/25
|
T-COM |
09.6.2025 |
1,70 EUR s DPH |
|
DFV040/25
|
T-COM |
09.6.2025 |
24,03 EUR s DPH |
|
DFV039/25
|
T-COM |
09.6.2025 |
62,18 EUR s DPH |
|
DFV038/25
|
FIBEZ s.r.o |
03.6.2025 |
36,90 EUR s DPH |
|
DFV037/25
|
AO Sparta Považská Bystrica |
30.5.2025 |
500,00 EUR s DPH |
|
DFŠ031/25
|
Zdenka Brániková |
22.5.2025 |
224,37 EUR s DPH |
|
DFV036/25
|
FM Consulting s.r.o. MUDr. Mária Komorová |
19.5.2025 |
147,60 EUR s DPH |
|
DFŠ030/25
|
UNISPORT PARTIZÁNSKE s. r. o. |
15.5.2025 |
190,00 EUR s DPH |
|
DFV035/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.5.2025 |
41,48 EUR s DPH |
|
DFV034/25
|
T-COM |
09.5.2025 |
24,13 EUR s DPH |
|
DFV033/25
|
T-COM |
09.5.2025 |
1,70 EUR s DPH |
|
DFV032/25
|
T-COM |
09.5.2025 |
65,14 EUR s DPH |
|
DFŠ028/25
|
M ŠPORT s.r.o. |
06.5.2025 |
355,00 EUR s DPH |
|
DFŠ029/25
|
EBC Computers, s.r.o. |
06.5.2025 |
288,00 EUR s DPH |
|
DFŠ027/25
|
MAHOMI s.r.o. |
06.5.2025 |
819,00 EUR s DPH |
|
DFV031/25
|
FIBEZ s.r.o |
02.5.2025 |
36,90 EUR s DPH |
|
DFV029/25
|
Nedax, s. r. o. |
29.4.2025 |
76,80 EUR s DPH |
|
DFV030/25
|
Zdenka Brániková |
29.4.2025 |
162,78 EUR s DPH |
|
DFPR003/25
|
SYNOT GASTRO SLOVAKIA, s.r.o. |
22.4.2025 |
1 435,40 EUR s DPH |
|
DFV028/25
|
DUMAT, mestská príspevková organizácia |
17.4.2025 |
180,00 EUR s DPH |
|
DFV027/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.4.2025 |
40,69 EUR s DPH |
|
DFŠ026/25
|
PETREX |
10.4.2025 |
320,94 EUR s DPH |
|
DFŠ025/25
|
Slovenský olympijský a športový výbor |
10.4.2025 |
699,99 EUR s DPH |
|
DFV026/25
|
T-COM |
09.4.2025 |
62,31 EUR s DPH |
|
DFV025/25
|
T-COM |
09.4.2025 |
1,70 EUR s DPH |
|
DFV024/25
|
T-COM |
09.4.2025 |
25,03 EUR s DPH |
