| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV093/15
|
T-COM |
07.8.2015 |
49,55 EUR s DPH |
|
DFV094/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.8.2015 |
30,59 EUR s DPH |
|
DFV090/15
|
Vaša Slovensko |
03.8.2015 |
468,48 EUR s DPH |
|
DFV089/15
|
|
24.7.2015 |
112,30 EUR s DPH |
|
DFV087/15
|
|
10.7.2015 |
70,20 EUR s DPH |
|
DFV088/15
|
|
09.7.2015 |
34,04 EUR s DPH |
|
DFV085/15
|
|
08.7.2015 |
49,55 EUR s DPH |
|
DFV086/15
|
|
08.7.2015 |
6,95 EUR s DPH |
|
DFV083/15
|
|
06.7.2015 |
129,58 EUR s DPH |
|
DFV082/15
|
|
03.7.2015 |
429,12 EUR s DPH |
|
DFV084/15
|
|
03.7.2015 |
1 844,50 EUR s DPH |
|
DFV081/15
|
|
25.6.2015 |
520,80 EUR s DPH |
|
DFV080/15
|
|
19.6.2015 |
148,98 EUR s DPH |
|
DFV079/15
|
|
18.6.2015 |
112,30 EUR s DPH |
|
DFV076/15
|
|
11.6.2015 |
70,20 EUR s DPH |
|
DFV077/15
|
|
11.6.2015 |
6,95 EUR s DPH |
|
DFV078/15
|
|
11.6.2015 |
55,68 EUR s DPH |
|
DFV074/15
|
|
08.6.2015 |
159,50 EUR s DPH |
|
DFV075/15
|
|
08.6.2015 |
44,28 EUR s DPH |
|
DFV073/15
|
|
29.5.2015 |
543,28 EUR s DPH |
|
DFV072/15
|
|
22.5.2015 |
116,21 EUR s DPH |
|
DFV071/15
|
|
12.5.2015 |
37,80 EUR s DPH |
|
DFV070/15
|
|
11.5.2015 |
54,11 EUR s DPH |
|
DFV067/15
|
|
07.5.2015 |
6,95 EUR s DPH |
|
DFV068/15
|
|
07.5.2015 |
151,95 EUR s DPH |
|
DFV069/15
|
|
07.5.2015 |
70,20 EUR s DPH |
|
DFV065/15
|
|
04.5.2015 |
37,25 EUR s DPH |
|
DFV064/15
|
|
04.5.2015 |
452,73 EUR s DPH |
|
DFV066/15
|
|
04.5.2015 |
24,56 EUR s DPH |
|
DFV063/15
|
|
27.4.2015 |
38,00 EUR s DPH |
|
DFV061/15
|
Orange Slovensko a.s. |
24.4.2015 |
112,56 EUR s DPH |
|
DFV062/15
|
Zdenka Brániková |
20.4.2015 |
115,50 EUR s DPH |
|
DFV060/15
|
PANOIC |
14.4.2015 |
70,20 EUR s DPH |
|
DFV057/15
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
13.4.2015 |
97,30 EUR s DPH |
|
DFV058/15
|
Stredná odborná škola, Športová 675, Stará Turá |
13.4.2015 |
2 032,11 EUR s DPH |
|
DFV059/15
|
Stredná odborná škola, Športová 675, Stará Turá |
13.4.2015 |
455,00 EUR s DPH |
|
DFV053/15
|
Chorvát spol. s.r.o |
10.4.2015 |
516,00 EUR s DPH |
|
DFV054/15
|
Chorvát spol. s.r.o |
10.4.2015 |
174,00 EUR s DPH |
|
DFV055/15
|
Chorvát spol. s.r.o |
10.4.2015 |
390,00 EUR s DPH |
|
DFV056/15
|
Chorvát spol. s.r.o |
10.4.2015 |
396,00 EUR s DPH |
|
DFV050/15
|
Slovak Telecom a.s. |
09.4.2015 |
63,36 EUR s DPH |
|
DFV051/15
|
Slovak Telecom a.s. |
09.4.2015 |
6,95 EUR s DPH |
|
DFV052/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.4.2015 |
44,82 EUR s DPH |
|
DFV046/15
|
Vaša Slovensko, s.r.o. |
08.4.2015 |
515,72 EUR s DPH |
|
DFV047/15
|
Gymnázium Trenčín |
07.4.2015 |
97,20 EUR s DPH |
|
DFV048/15
|
Stredná odborná škola, Farská 7, Bánovce nad Bebravou |
07.4.2015 |
27,88 EUR s DPH |
|
DFV049/15
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
07.4.2015 |
104,40 EUR s DPH |
|
DFV045/15
|
FIBEZ, s.r.o. |
02.4.2015 |
129,58 EUR s DPH |
|
DFV043/15
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
31.3.2015 |
147,62 EUR s DPH |
|
DFV044/15
|
Lumaslov |
31.3.2015 |
130,56 EUR s DPH |
