|
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 |
|
DFV077/25
|
T-COM |
11.11.2025 |
23,90 EUR s DPH |
|
DFV079/25
|
T-COM |
11.11.2025 |
57,21 EUR s DPH |
|
DFV076/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.11.2025 |
48,54 EUR s DPH |
|
DFV075/25
|
FIBEZ s.r.o |
04.11.2025 |
36,90 EUR s DPH |
|
DFV074/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
24.10.2025 |
159,80 EUR s DPH |
|
DFV073/25
|
M & M holding Trenčín, s. r. o. |
22.10.2025 |
584,25 EUR s DPH |
|
DFV072/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
14.10.2025 |
55,16 EUR s DPH |
|
DFV071/25
|
T-COM |
10.10.2025 |
67,32 EUR s DPH |
|
DFV070/25
|
T-COM |
10.10.2025 |
22,55 EUR s DPH |
|
DFV069/25
|
T-COM |
10.10.2025 |
1,70 EUR s DPH |
|
DFV068/25
|
PragmaSys s.r.o. |
03.10.2025 |
140,00 EUR s DPH |
|
DFV067/25
|
PragmaSys s.r.o. |
03.10.2025 |
69,00 EUR s DPH |
|
DFV066/25
|
FIBEZ s.r.o |
01.10.2025 |
125,46 EUR s DPH |
|
DFV065/25
|
FIBEZ s.r.o |
01.10.2025 |
36,90 EUR s DPH |
|
DFV064/25
|
Sun bus s.r.o. |
01.10.2025 |
150,00 EUR s DPH |
|
DFV063/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
26.9.2025 |
1 960,50 EUR s DPH |
|
DFV062/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
17.9.2025 |
34,75 EUR s DPH |
|
DFV061/25
|
ui42 s.r.o. |
11.9.2025 |
1 476,00 EUR s DPH |
|
DFV060/25
|
T-COM |
08.9.2025 |
18,98 EUR s DPH |
|
DFV059/25
|
T-COM |
08.9.2025 |
1,70 EUR s DPH |