| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV098/24
|
SAD Trenčín |
03.12.2024 |
6 999,60 EUR s DPH |
|
DFV100/24
|
FIBEZ s.r.o |
03.12.2024 |
36,00 EUR s DPH |
|
DFV097/24
|
SAD Prievidza |
03.12.2024 |
1 520,00 EUR s DPH |
|
DFŠ039/24
|
Human solution s.r.o. |
02.12.2024 |
201,50 EUR s DPH |
|
DFV095/24
|
Fajn Tour, s. r. o. |
29.11.2024 |
690,00 EUR s DPH |
|
DFV096/24
|
Jozef Staňo STAŇOR |
29.11.2024 |
252,00 EUR s DPH |
|
DFV093/24
|
Ján Minarovič MINAROVIČ |
28.11.2024 |
552,00 EUR s DPH |
|
DFV094/24
|
Hagleitner Hygiene Slovensko s.r.o |
28.11.2024 |
614,63 EUR s DPH |
|
DFŠ038/24
|
Zdena Melicheríková |
28.11.2024 |
203,50 EUR s DPH |
|
DFŠ037/24
|
M&V Slovakia s.r.o. |
27.11.2024 |
591,86 EUR s DPH |
|
DFŠ036/24
|
Huma Steel s.r.o. |
27.11.2024 |
19,01 EUR s DPH |
|
DFV092/24
|
BUS DOPRAVA |
27.11.2024 |
2 172,00 EUR s DPH |
|
DFV091/24
|
Spojená škola, I.Krasku 491, Púchov |
26.11.2024 |
440,00 EUR s DPH |
|
DFV090/24
|
Stredná odborná škola, Pruské 294 |
26.11.2024 |
950,00 EUR s DPH |
|
DFV086/24
|
Juraj Čurný |
21.11.2024 |
150,00 EUR s DPH |
|
DFV089/24
|
Stredná odborná škola obchodu a služieb, 1.mája 1264, Púchov |
21.11.2024 |
697,60 EUR s DPH |
|
DFV088/24
|
Stredná odborná škola obchodu a služieb, 1.mája 1264, Púchov |
21.11.2024 |
2 770,90 EUR s DPH |
|
DFV087/24
|
PETREX |
21.11.2024 |
48,00 EUR s DPH |
|
DFŠ035/24
|
PETREX |
20.11.2024 |
348,00 EUR s DPH |
|
DFV085/24
|
SOUTH cars s.r.o. |
20.11.2024 |
96,00 EUR s DPH |
|
DFV084/24
|
SOUTH cars s.r.o. |
20.11.2024 |
66,00 EUR s DPH |
|
DFV083/24
|
SOUTH cars s.r.o. |
20.11.2024 |
66,00 EUR s DPH |
|
DFV082/24
|
SOUTH cars s.r.o. |
20.11.2024 |
66,00 EUR s DPH |
|
DFV081/24
|
Viva trade s.r.o. |
20.11.2024 |
982,85 EUR s DPH |
|
DFŠ034/24
|
Viva trade s.r.o. |
19.11.2024 |
1 094,40 EUR s DPH |
|
DFV078/24
|
Športový klub 1.FBC Trenčín |
15.11.2024 |
1 216,60 EUR s DPH |
|
DFV077/24
|
Športový klub 1.FBC Trenčín |
15.11.2024 |
1 148,40 EUR s DPH |
|
DFV076/24
|
Športový klub 1.FBC Trenčín |
15.11.2024 |
1 155,00 EUR s DPH |
|
DFV080/24
|
Ing. Anna Trčková |
15.11.2024 |
250,00 EUR s DPH |
|
DFV079/24
|
Športový klub 1.FBC Trenčín |
15.11.2024 |
1 364,00 EUR s DPH |
|
DFŠ033/24
|
Slovenská spoločnosť elektronikov |
13.11.2024 |
359,25 EUR s DPH |
|
DFV075/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.11.2024 |
53,56 EUR s DPH |
|
DFV074/24
|
T-COM |
08.11.2024 |
1,66 EUR s DPH |
|
DFV073/24
|
T-COM |
08.11.2024 |
61,93 EUR s DPH |
|
DFV072/24
|
T-COM |
08.11.2024 |
25,84 EUR s DPH |
|
DFV071/24
|
FIBEZ s.r.o |
04.11.2024 |
36,00 EUR s DPH |
|
DFV070/24
|
MIP TN s.ro. |
24.10.2024 |
1 213,08 EUR s DPH |
|
DFV069/24
|
tnTEL |
16.10.2024 |
79,20 EUR s DPH |
|
DFV068/24
|
T-COM |
10.10.2024 |
24,01 EUR s DPH |
|
DFV067/24
|
T-COM |
10.10.2024 |
1,66 EUR s DPH |
|
DFV066/24
|
T-COM |
10.10.2024 |
60,55 EUR s DPH |
|
DFV065/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.10.2024 |
49,50 EUR s DPH |
|
DFV064/24
|
FIBEZ s.r.o |
01.10.2024 |
99,57 EUR s DPH |
|
DFV063/24
|
FIBEZ s.r.o |
01.10.2024 |
36,00 EUR s DPH |
|
DFV061/24
|
Sun bus s.r.o. |
27.9.2024 |
120,00 EUR s DPH |
|
DFV062/24
|
Duval.z.trans s.r.o. |
27.9.2024 |
72,00 EUR s DPH |
|
DFV060/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
25.9.2024 |
1 960,50 EUR s DPH |
|
DFV059/24
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.9.2024 |
39,73 EUR s DPH |
|
DFV058/24
|
T-COM |
09.9.2024 |
60,60 EUR s DPH |
|
DFV057/24
|
T-COM |
09.9.2024 |
1,66 EUR s DPH |
