|
DFV006/26
|
Základná škola, Hurbanova 128/25, Stará Turá |
29.1.2026 |
97,20 EUR s DPH |
|
DFV005/26
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
29.1.2026 |
150,40 EUR s DPH |
|
DFV004/26
|
Poradca podnikateľa |
28.1.2026 |
265,68 EUR s DPH |
|
DFV003/26
|
Verejná knižnica Michala Rešetku v Trenčíne |
20.1.2026 |
153,00 EUR s DPH |
|
DFV002/26
|
Trenčianský samosprávny kraj |
20.1.2026 |
330,35 EUR s DPH |
|
DFV110/25
|
T-COM |
15.1.2026 |
64,73 EUR s DPH |
|
DFV109/25
|
T-COM |
15.1.2026 |
23,90 EUR s DPH |
|
DFV001/26
|
T-COM |
15.1.2026 |
1,70 EUR s DPH |
|
DFV107/25
|
MIP TN s.ro. |
22.12.2025 |
3 205,21 EUR s DPH |
|
DFV108/25
|
PETREX |
18.12.2025 |
13,80 EUR s DPH |
|
DFV105/25
|
MIP TN s.ro. |
18.12.2025 |
780,02 EUR s DPH |
|
DFV106/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
18.12.2025 |
30,76 EUR s DPH |
|
DFV104/25
|
tnTEL |
18.12.2025 |
1 239,84 EUR s DPH |
|
DFV103/25
|
FIBEZ s.r.o |
17.12.2025 |
125,46 EUR s DPH |
|
DFV102/25
|
FIBEZ s.r.o |
17.12.2025 |
36,90 EUR s DPH |
|
DFV098/25
|
PragmaSys s.r.o. |
15.12.2025 |
60,00 EUR s DPH |
|
DFV101/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
15.12.2025 |
1 960,50 EUR s DPH |
|
DFV100/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
15.12.2025 |
39,98 EUR s DPH |
|
DFV099/25
|
SOUTH cars s.r.o. |
15.12.2025 |
209,10 EUR s DPH |
|
DFŠ044/25
|
PETREX |
12.12.2025 |
207,68 EUR s DPH |
|
DFV097/25
|
ADRA ATTIS, s. r. o. |
11.12.2025 |
2 882,81 EUR s DPH |
|
DFV096/25
|
T-COM |
10.12.2025 |
23,90 EUR s DPH |
|
DFV095/25
|
T-COM |
10.12.2025 |
1,70 EUR s DPH |
|
DFV094/25
|
T-COM |
10.12.2025 |
62,11 EUR s DPH |
|
DFŠ043/25
|
MAHOMI s.r.o. |
10.12.2025 |
688,70 EUR s DPH |
|
DFŠ042/25
|
PETREX |
08.12.2025 |
263,17 EUR s DPH |
|
DFŠ041/25
|
Fisher Slovakia spol. r.o. |
08.12.2025 |
279,47 EUR s DPH |
|
DFV093/25
|
FIBEZ s.r.o |
02.12.2025 |
36,90 EUR s DPH |
|
DFV092/25
|
Športový klub 1.FBC Trenčín |
28.11.2025 |
3 734,16 EUR s DPH |
|
DFŠ039/25
|
Best Gastro s.r.o. |
27.11.2025 |
302,50 EUR s DPH |
|
DFŠ040/25
|
PETREX |
27.11.2025 |
71,32 EUR s DPH |
|
DFV091/25
|
Viva trade s.r.o. |
25.11.2025 |
597,98 EUR s DPH |
|
DFV090/25
|
Juraj Čurný |
25.11.2025 |
150,00 EUR s DPH |
|
DFŠ038/25
|
Huma Steel s.r.o. |
24.11.2025 |
98,40 EUR s DPH |
|
DFŠ036/25
|
Zdena Melicheríková |
24.11.2025 |
203,50 EUR s DPH |
|
DFŠ037/25
|
Viva trade s.r.o. |
24.11.2025 |
1 055,82 EUR s DPH |
|
DFV088/25
|
Športový klub 1.FBC Trenčín |
20.11.2025 |
1 333,50 EUR s DPH |
|
DFV087/25
|
Športový klub 1.FBC Trenčín |
20.11.2025 |
1 197,00 EUR s DPH |
|
DFŠ035/25
|
M&V Slovakia s.r.o. |
20.11.2025 |
489,54 EUR s DPH |
|
DFŠ034/25
|
ELSO PHILIPS SERVICE, spol. s r.o. |
20.11.2025 |
350,00 EUR s DPH |
|
DFV089/25
|
SAD Trenčín |
20.11.2025 |
8 683,80 EUR s DPH |
|
DFŠ033/25
|
PETREX |
20.11.2025 |
285,27 EUR s DPH |
|
DFV086/25
|
Stredná športová škola Trenčín |
19.11.2025 |
300,00 EUR s DPH |
|
DFV084/25
|
SAD Prievidza |
18.11.2025 |
255,00 EUR s DPH |
|
DFV085/25
|
BUS DOPRAVA |
18.11.2025 |
2 804,40 EUR s DPH |
|
DFV083/25
|
Športový klub 1.FBC Trenčín |
14.11.2025 |
1 344,00 EUR s DPH |
|
DFV082/25
|
Športový klub 1.FBC Trenčín |
14.11.2025 |
1 160,25 EUR s DPH |
|
DFV081/25
|
Ing. Anna Trčková |
14.11.2025 |
250,00 EUR s DPH |
|
DFV080/25
|
Fajn Tour, s. r. o. |
12.11.2025 |
490,00 EUR s DPH |
|
DFV078/25
|
T-COM |
11.11.2025 |
1,70 EUR s DPH |